Civic Intelligence

Good Land Foundation

990PF • Fiscal year 2023 • EIN 38-3719435

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

823 6th Avenue 2nd FloorNew York, NY 10001

(973) 698-6382

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

59%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,319

Up $1,976 (+59%) from 2022

Net Assets

Up

$5,319

Up $1,976 (+59%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue

Flat

$24,000

Flat from 2022

Expenses

Down

$22,024

Down $1,998 (-8.3%) from 2022

Net Income

Up

$1,976

Up $1,998 (+9082%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $8,654Liabilities 2011: $02011Assets 2012: $7,654Liabilities 2012: $02012Assets 2013: $7,619Liabilities 2013: $02013Assets 2014: $7,565Liabilities 2014: $0Net Assets 2014: $7,5652014Assets 2015: $11,015Liabilities 2015: $0Net Assets 2015: $11,0152015Assets 2016: $3,465Liabilities 2016: $0Net Assets 2016: $3,4652016Assets 2017: $3,415Liabilities 2017: $0Net Assets 2017: $3,4152017Assets 2018: $3,365Liabilities 2018: $0Net Assets 2018: $3,3652018Assets 2019: $3,315Liabilities 2019: $0Net Assets 2019: $3,3152019Assets 2020: $3,315Liabilities 2020: $0Net Assets 2020: $3,3152020Assets 2021: $3,365Liabilities 2021: $0Net Assets 2021: $3,3652021Assets 2022: $3,343Liabilities 2022: $0Net Assets 2022: $3,3432022Assets 2023: $5,319Liabilities 2023: $1Net Assets 2023: $5,3192023Assets 2024: $5,319Liabilities 2024: $0Net Assets 2024: $5,3192024

Highlighted filing

2023

Assets$5,319
Liabilities$1
Net Assets$5,319

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $119,000Expenses 2011: $119,060Net Income 2011: -$602011Revenue 2012: $96,500Expenses 2012: $97,500Net Income 2012: -$1,0002012Revenue 2013: $96,000Expenses 2013: $96,035Net Income 2013: -$352013Revenue 2014: $96,000Expenses 2014: $96,054Net Income 2014: -$542014Revenue 2015: $51,500Expenses 2015: $48,015Net Income 2015: $3,4852015Revenue 2016: $71,500Expenses 2016: $79,050Net Income 2016: -$7,5502016Revenue 2017: $60,000Expenses 2017: $60,050Net Income 2017: -$502017Revenue 2018: $48,600Expenses 2018: $48,650Net Income 2018: -$502018Revenue 2019: $51,600Expenses 2019: $51,650Net Income 2019: -$502019Revenue 2020: $8,600Expenses 2020: $8,600Net Income 2020: $02020Revenue 2021: $51,700Expenses 2021: $51,650Net Income 2021: $502021Revenue 2022: $24,000Expenses 2022: $24,022Net Income 2022: -$222022Revenue 2023: $24,000Expenses 2023: $22,024Net Income 2023: $1,9762023Revenue 2024: $4,000Expenses 2024: $4,000Net Income 2024: $02024

Highlighted filing

2023

Revenue$24,000
Expenses$22,024
Net Income$1,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor LeePresident-$0--
Jacqueline LeeVice President-$0--
Liyum ShenSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Good Land Foundation
EIN
38-3719435
Phone
9736986382
Address
823 6th Avenue 2nd Floor, New York, NY 10001

Signing Officer

Name
Jacqueline Lee
Title
Vice President
Signed
2024-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Kho & Patel
Address
160 E Arrow Highway, San Dimas, CA 91773
Preparer
Bing K Kho CPA
Phone
9099711000
Raw XML Appendix211 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/USAddress/AddressLine1Txt230 W 63rd Street 25STU
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0823 6th Avenue 2nd Floor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0New York
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jacqueline Lee
IRS990PF/StatementsRegardingActyGrp/PhoneNum09736986382
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jacqueline Lee
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Liyum Shen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt022000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Church in Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08655 Haskell Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0North Hills
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051361
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021730
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0204822
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183092
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Liyum Shen
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt030 W 63rd Street 25STU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Land Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0383719435
ReturnHeader/Filer/PhoneNum09736986382
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 6th Avenue 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330381007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kho & Patel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 E Arrow Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Dimas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09099711000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bing K Kho CPA
ReturnHeader/ReturnTs02024-07-18T10:20:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacqueline
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.49$0.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.60$0.60$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.72$0.79$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.52$0.48$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.00$0.08$0.96$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.96$0.96$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.97$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.19$1.19$0.00