Civic Intelligence

Land Light Foundation

990PF • Fiscal year 2014 • EIN 20-4263527

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
C/O Ws Groupllc 152 Madison AveNew York, NY 10016

(212) 532-1110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.05x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

96%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

2580%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

95th percentile

783%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,368,932

Up $1,367,026 (+71722%) from 2012

Net Assets

$1,297,932

No earlier filing loaded for comparison.

Liabilities

Up

$71,000

Up $71,000 from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$3,007,422

Up $2,968,846 (+7696%) from 2012

Expenses

Up

$112,914

Up $72,035 (+176%) from 2012

Net Income

Up

$2,894,508

Up $2,896,811 (+125784%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $4,209Liabilities 2011: $02011Assets 2012: $1,906Liabilities 2012: $02012Assets 2014: $1,368,932Liabilities 2014: $71,000Net Assets 2014: $1,297,9322014Assets 2015: $1,375,016Liabilities 2015: $83,145Net Assets 2015: $1,291,8712015Assets 2016: $1,368,441Liabilities 2016: $79,691Net Assets 2016: $1,288,7502016Assets 2017: $1,335,257Liabilities 2017: $79,691Net Assets 2017: $1,255,5662017Assets 2018: $1,290,822Liabilities 2018: $79,691Net Assets 2018: $1,211,1312018Assets 2019: $1,240,845Liabilities 2019: $0Net Assets 2019: $1,240,8452019Assets 2020: $1,739,449Liabilities 2020: $0Net Assets 2020: $1,739,4492020Assets 2021: $1,847,034Liabilities 2021: $14,556Net Assets 2021: $1,832,4782021Assets 2022: $1,921,697Liabilities 2022: $8,300Net Assets 2022: $1,913,3972022Assets 2023: $1,987,796Liabilities 2023: $8,525Net Assets 2023: $1,979,2712023Assets 2024: $1,946,241Liabilities 2024: $13,325Net Assets 2024: $1,932,9162024

Highlighted filing

2014

Assets$1,368,932
Liabilities$71,000
Net Assets$1,297,932
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $55,186Expenses 2011: $62,962Net Income 2011: -$7,7762011Revenue 2012: $38,576Expenses 2012: $40,879Net Income 2012: -$2,3032012Revenue 2014: $3,007,422Expenses 2014: $112,914Net Income 2014: $2,894,5082014Revenue 2015: $82,281Expenses 2015: $88,342Net Income 2015: -$6,0612015Revenue 2016: $126,051Expenses 2016: $129,172Net Income 2016: -$3,1212016Revenue 2017: $136,737Expenses 2017: $169,921Net Income 2017: -$33,1842017Revenue 2018: $177,737Expenses 2018: $222,172Net Income 2018: -$44,4352018Revenue 2019: $188,966Expenses 2019: $159,252Net Income 2019: $29,7142019Revenue 2020: $605,298Expenses 2020: $106,694Net Income 2020: $498,6042020Revenue 2021: $317,941Expenses 2021: $224,912Net Income 2021: $93,0292021Revenue 2022: $313,641Expenses 2022: $232,722Net Income 2022: $80,9192022Revenue 2023: $298,439Expenses 2023: $232,565Net Income 2023: $65,8742023Revenue 2024: $245,180Expenses 2024: $291,535Net Income 2024: -$46,3552024

Highlighted filing

2014

Revenue$3,007,422
Expenses$112,914
Net Income$2,894,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ROSSDirectorPT$0--
JILL O'BRYANDirectorPT$0--
LOIC MALLEVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Land Light Foundation
EIN
20-4263527
Phone
2125321110
Address
C/O WS GROUPLLC 152 MADISON AVE, NEW YORK, NY 10016

Signing Officer

Name
Charles Ross
Title
Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Ws Group LLC
Address
152 MADISON AVE STE 200, NEW YORK, NY 10016
Preparer
Michael F Heyman
Phone
2125321110
Raw XML Appendix232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAND LIGHT FOUNDATION IS AN ORGANIZATION COMMITTED TO FOSTERING AWARENESS OF THE RELATIONSHIP BETWEEN NATURAL LIGHT SOURCES AND THE EARTH'S ENVIRONMENT BY PROMOTING THE EXPRESSION OF DISCOVERIES AND PERCEPTIONS OF THE RELATIONSHIP BETWEEN THE EARTH AND LIGHT THROUGHARTISTIC EXPRESSION AND EDUCATIONAL MEANS.IN ORDER TO ACCOMPLISH THIS GOAL,LAND LIGHT FOUNDATION WILL (i)MAINTAIN FACILITIES THAT OFFER PHYSICAL SPACES IN WHICH TO CREATE AND EXPERIENCE EXPRESSIONS OF LIGHT THROUGH ART;AND (ii)PRODUCE MULTI-MEDIA DOCUMENTATION OF LAND LIGHT FOUNDATION'S CONCEPTS, DISCOVERIES, EXISTING WORKS AND WORKS-IN- PROGRESS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125321110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F HEYMAN
ReturnHeader/ReturnTs02015-11-13T12:59:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,932
Liabilities
$71,000
Net assets
$1,297,932
Revenue
$3,007,422
Expenses
$112,914
Net income
$2,894,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.93$0.25$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.30$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.31$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.32$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.61$0.11$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.19$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$3.01$0.11$2.89
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.01