Civic Intelligence

Living Light Foundation Trust

990PF • Fiscal year 2016 • EIN 68-6054663

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profile
25 Cushing DriveMill Valley, CA 94941-1060

(510) 594-0100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$346,201

Down $48,760 (-12%) from 2015

Net Assets

Down

$346,201

Down $48,760 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $150,000 (-100%) from 2015

Expenses

Up

$48,760

Up $16,625 (+52%) from 2015

Net Income

Down

-$48,760

Down $166,625 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $785,625Liabilities 2010: $0Net Assets 2010: $785,6252010Assets 2011: $760,974Liabilities 2011: $0Net Assets 2011: $760,9742011Assets 2012: $721,007Liabilities 2012: $0Net Assets 2012: $721,0072012Assets 2013: $324,678Liabilities 2013: $0Net Assets 2013: $324,6782013Assets 2014: $277,095Liabilities 2014: $0Net Assets 2014: $277,0952014Assets 2015: $394,961Liabilities 2015: $0Net Assets 2015: $394,9612015Assets 2016: $346,201Liabilities 2016: $0Net Assets 2016: $346,2012016Assets 2017: $299,091Liabilities 2017: $0Net Assets 2017: $299,0912017Assets 2018: $302,348Liabilities 2018: $0Net Assets 2018: $302,3482018Assets 2019: $394,756Liabilities 2019: $0Net Assets 2019: $394,7562019Assets 2020: $362,313Liabilities 2020: $0Net Assets 2020: $362,3132020Assets 2021: $361,313Liabilities 2021: $0Net Assets 2021: $361,3132021Assets 2022: $429,422Liabilities 2022: $0Net Assets 2022: $429,4222022Assets 2023: $468,075Liabilities 2023: $0Net Assets 2023: $468,0752023Assets 2024: $506,814Liabilities 2024: $0Net Assets 2024: $506,8142024

Highlighted filing

2016

Assets$346,201
Liabilities$0
Net Assets$346,201
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $18,7702010Expenses 2011: $3,9602011Expenses 2012: $41,8362012Revenue 2013: -$347,829Expenses 2013: $48,500Net Income 2013: -$396,3292013Revenue 2014: $417Expenses 2014: $48,000Net Income 2014: -$47,5832014Revenue 2015: $150,000Expenses 2015: $32,135Net Income 2015: $117,8652015Revenue 2016: $0Expenses 2016: $48,760Net Income 2016: -$48,7602016Revenue 2017: $0Expenses 2017: $47,110Net Income 2017: -$47,1102017Revenue 2018: $4,267Expenses 2018: $1,010Net Income 2018: $3,2572018Revenue 2019: $103,418Expenses 2019: $11,010Net Income 2019: $92,4082019Revenue 2020: $4,617Expenses 2020: $37,060Net Income 2020: -$32,4432020Revenue 2021: $100Expenses 2021: $1,100Net Income 2021: -$1,0002021Revenue 2022: $100,109Expenses 2022: $32,000Net Income 2022: $68,1092022Revenue 2023: $116,118Expenses 2023: $77,465Net Income 2023: $38,6532023Revenue 2024: $270,585Expenses 2024: $231,846Net Income 2024: $38,7392024

Highlighted filing

2016

Revenue$0
Expenses$48,760
Net Income-$48,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN K FOXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Living Light Foundation
EIN
68-6054663
Phone
5105940100
Address
25 CUSHING DRIVE, MILL VALLEY, CA 94941-1060

Signing Officer

Name
Steven K Fox
Title
Trustee
Phone
4153808990
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
The Anderson Group
Address
2200 POWELL ST STE 440, EMERYVILLE, CA 94608
Preparer
Kevin a Anderson
Phone
5105940100
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION FOR LIBERTY RIGHTS AND FREEDOM.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO REDUCE PRISON VIOLENCE AND LOWER RECIDIVISM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CARMICHAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595605
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018155
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024014
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070586
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030545
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070586
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040041
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN K FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04153808990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIVING LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0686054663
ReturnHeader/Filer/PhoneNum05105940100
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CUSHING DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949411060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDA72F59F5F45A6404E564A8C88253598172CAE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D3B2EE61275BBA67F3EC1CB4AC3206424814459
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.219.185
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:46:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810892067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ANDERSON GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 POWELL ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094608
ReturnHeader/PreparerPersonGrp/PhoneNum05105940100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A ANDERSON
ReturnHeader/ReturnTs02017-06-12T11:12:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,201
Liabilities
$0
Net assets
$346,201
Revenue
$0
Expenses
$48,760
Net income
-$48,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$2.71$2.32$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.16$0.77$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.00$0.32$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.05$0.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.03$0.11$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.00$0.47$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.00$0.49$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.50$0.32$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.00$0.48$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.48$0.49$3.96
2012Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.42
2011Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.04
2010Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.19