Civic Intelligence

Living Light Foundation Trust

990PF • Fiscal year 2011 • EIN 68-6054663

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
25 Cushing Drive94941-1060
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$760,974

Down $24,651 (-3.1%) from 2010

Net Assets

Down

$760,974

Down $24,651 (-3.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,960

Down $14,810 (-79%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2011

Assets$760,974
Liabilities$0
Net Assets$760,974
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$3,960
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN K FOXTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNG MEN'S ULTIMATE WEEKENDPREPARE YOUNG MEN FOR ADULTHOODPUBLICSAN RAFAEL, CA, US$1,100
Paid GrantPDP II RESEARCH FOUNDATIONHEALTH AND WELLNESS FOR MIND AND BODYPUBLICSAN RAFAEL, CA, US$1,000
Filing and Contact Details

Filer

EIN
68-6054663
Raw XML Appendix302 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.

Path#Value
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TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0STATE REGISTRY & FILING FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0686054663
ReturnHeader/Filer/Name/BusinessNameLine10THE LIVING LIGHT FOUNDATION
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone05105940100
ReturnHeader/Filer/USAddress/AddressLine1025 CUSHING DRIVE
ReturnHeader/Filer/USAddress/City0MILL VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0949411060
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0STEVEN K FOX
ReturnHeader/Officer/Phone04153808990
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/EIN0943382848
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEIMBUCHER & ANDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 POWELL ST STE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EMERYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094608
ReturnHeader/Preparer/Name0ROBERT A HEIMBUCHER
ReturnHeader/Preparer/Phone05105940100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T18:09:36-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,974
Liabilities
$0
Net assets
$760,974
Revenue
-
Expenses
$3,960
Net income
-
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