Civic Intelligence

Land Light Foundation

990PF • Fiscal year 2018 • EIN 20-4263527

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-25%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,290,822

Down $44,435 (-3.3%) from 2017

Net Assets

Down

$1,211,131

Down $44,435 (-3.5%) from 2017

Liabilities

Flat

$79,691

Flat from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$177,737

Up $41,000 (+30%) from 2017

Expenses

Up

$222,172

Up $52,251 (+31%) from 2017

Net Income

Down

-$44,435

Down $11,251 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,290,822
Liabilities$79,691
Net Assets$1,211,131
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$177,737
Expenses$222,172
Net Income-$44,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
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
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
The Ws Group LLC
Address
152 MADISON AVE STE 200, NEW YORK, NY 10016
Preparer
Michael Boxer
Phone
2125321110
Raw XML Appendix288 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VIRGINIA DWAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DEE ANN MCINTYRE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2GALE FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 WEST 72nd STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11218 BISHOPS LODGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2512 CAMINO LEJO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd187501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd287505
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt131000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ORDINARY LOSS - FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES/PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0109039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175863
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt027591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1109039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275863
TaxesSchedule/TaxesDetail/Amt01149
TaxesSchedule/TaxesDetail/Amt1730
TaxesSchedule/TaxesDetail/Amt250
TaxesSchedule/TaxesDetail/Amt3275
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX INVESTMENTS(2018)
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX INVESTMENTS(2017)
TaxesSchedule/TaxesDetail/CategoryTxt2NEW MEXICO ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt3NYS ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1275
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01149
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1730
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAND LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0204263527
ReturnHeader/Filer/PhoneNum02125321110
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WS GROUPLLC 152 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300202639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 MADISON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125321110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BOXER
ReturnHeader/ReturnTs02019-10-31T13:47:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,822
Liabilities
$79,691
Net assets
$1,211,131
Revenue
$177,737
Expenses
$222,172
Net income
-$44,435
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