Civic Intelligence

Land Light Foundation

990PF • Fiscal year 2021 • EIN 20-4263527

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
Ws Groupllc 66 Old Tappan RoadGlen Cove, NY 11542

(212) 532-1110

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

29%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-47%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,847,034

Up $107,585 (+6.2%) from 2020

Net Assets

Up

$1,832,478

Up $93,029 (+5.3%) from 2020

Liabilities

Up

$14,556

Up $14,556 from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Down

$317,941

Down $287,357 (-47%) from 2020

Expenses

Up

$224,912

Up $118,218 (+111%) from 2020

Net Income

Down

$93,029

Down $405,575 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,847,034
Liabilities$14,556
Net Assets$1,832,478
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$317,941
Expenses$224,912
Net Income$93,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay76th 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
WS GROUPLLC 66 OLD TAPPAN ROAD, GLEN COVE, NY 11542

Signing Officer

Name
Charles Ross
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Ws Group LLC
Address
66 OLD TAPPAN RD, GLEN COVE, NY 11542
Preparer
Michael F Heyman
Phone
2125321110
Raw XML Appendix312 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VIRGINIA DWAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GALE FAMILY FOUNDATION ED MARIA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SOMELAND FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JARL MOHN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 WEST 72nd STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1512 CAMINO LEJO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2135 MAIN ST 20TH FlOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt312875 CHALON RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd187505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd294105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd390049
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2145000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt39401
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0365000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0365000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0365000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ORDINARY LOSS - FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES/PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt186578
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt286010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt286578
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt386010
TaxesSchedule/TaxesDetail/Amt0895
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/Amt2275
TaxesSchedule/TaxesDetail/Amt3404
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1NEW MEXICO ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2NYS ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt3SAN MIGUEL COUNTY TREASURER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1275
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2404
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0895
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAND LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0204263527
ReturnHeader/Filer/PhoneNum02125321110
ReturnHeader/Filer/USAddress/AddressLine1Txt0WS GROUPLLC 66 OLD TAPPAN ROAD
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300202639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 OLD TAPPAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011542
ReturnHeader/PreparerPersonGrp/PhoneNum02125321110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F HEYMAN
ReturnHeader/ReturnTs02022-11-15T06:58:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,034
Liabilities
$14,556
Net assets
$1,832,478
Revenue
$317,941
Expenses
$224,912
Net income
$93,029
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