Civic Intelligence

Living Light Foundation Trust

990PF • Fiscal year 2012 • EIN 68-6054663

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$721,007

Down $39,967 (-5.3%) from 2011

Net Assets

Down

$721,007

Down $39,967 (-5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,836

Up $37,876 (+956%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$721,007
Liabilities$0
Net Assets$721,007
Open 2012 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

2012

Revenue-
Expenses$41,836
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOWNSIZE DC FOUNDATIONHELP RESTORE SMALLER GOVERNMENTPUBLICCUYAHOGA FALLS, OH, US$20,000
Paid GrantGLIDE FOUNDATIONHELPING THE POOR AND THE DISENFRANCHISEDPUBLICSAN FRANCISCO, CA, US$6,000
Paid GrantPACHAMAMA ALLIANCECONSERVATION OF RAINFOREST LANDS AND PEOPLESPUBLICSAN FRANCISCO, CA, US$5,000
Paid GrantREPAIRERS OF THE BREACHSHELTER AND RESOURCE FOR HOMELESS PEOPLEPUBLICMILWAUKEE, WI, US$2,500
Paid GrantREASON FOUNDATIONEDUCATION FOR LIBERTY RIGHTS AND FREEDOMPUBLICLOS ANGELES, CA, US$2,000
Paid GrantTHE MARSHPROVIDE AN INTIMATE VENUE TO FOSTER CREATIVITY IN THE ARTIST AND THE AUDIENCE,THROUGH PERFORMING ARTSPUBLICSAN FRANCISCO, CA, US$2,000
Paid GrantYOUNG MEN'S ULTIMATE WEEKENDPREPARE YOUNG MEN FOR ADULTHOODPUBLICSAN RAFAEL, CA, US$1,500
Paid GrantINTERVARSITY CHRISTIAN FELLOWSHIPSUPPORT EVANGELICAL CHRISTIAN FELLOWSHIP ON COLLEGE CAMPUSES NATIONWIDE, SERVING STUDENTS AND FACULTYPUBLICMADISON, WI, US$700
Filing and Contact Details

Filer

EIN
68-6054663
Raw XML Appendix355 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
AccountingFeesSchedule/AccountingFees/Amount02000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0713716
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OWENS MORTGAGE INVESTMENT FUND 68-0023931
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0713716
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0531390
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode2531390
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0UBI GROSS FROM PSHP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1EXPENSES FROM PSHP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2OTHER INCOME FROM PSHP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount03660
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount1-2889
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount2998
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount01769
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-39967
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01769
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss041836
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01869
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02136
IRS990PF/BalanceSheets/CapitalStockBOY0760974
IRS990PF/BalanceSheets/CapitalStockEOY0721007
IRS990PF/BalanceSheets/InvestmentsOtherBOY0717398
IRS990PF/BalanceSheets/InvestmentsOtherEOY0713716
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY043576
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07291
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IRS990PF/BalanceSheets/TotalAssetsBOY0760974
IRS990PF/BalanceSheets/TotalAssetsEOY0721007
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0721007
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0760974
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0721007
IRS990PF/BalanceSheets/TotalNetAssetsBOY0760974
IRS990PF/BalanceSheets/TotalNetAssetsEOY0721007
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-39967
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0721007
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted037248
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj037248
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IRS990PF/DistributableAmount/MinimumInvestmentReturn037248
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IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0601
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0601
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0601
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0601
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0721007
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0756297
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances041787
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0714510
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011344
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn037248
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0744953
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0756297
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVEN K FOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1025 CUSHING DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILL VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0949411060
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct022971
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022971
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.030835
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.003712
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.022252
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.038682
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.044611
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044919
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0744953
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10754262
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20784662
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30803603
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40805253
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IRS990PF/QualifyingDistributions/QualifyingDistributions040700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HEIMBUCHER ANDERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05105940100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102200 POWELL STREET STE 440
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EMERYVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094608
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0STEVEN K FOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PREPARE YOUNG MEN FOR ADULTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELP RESTORE SMALLER GOVERNMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HELPING THE POOR AND THE DISENFRANCHISED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONSERVATION OF RAINFOREST LANDS AND PEOPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SHELTER AND RESOURCE FOR HOMELESS PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION FOR LIBERTY RIGHTS AND FREEDOM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROVIDE AN INTIMATE VENUE TO FOSTER CREATIVITY IN THE ARTIST AND THE AUDIENCE,THROUGH PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT EVANGELICAL CHRISTIAN FELLOWSHIP ON COLLEGE CAMPUSES NATIONWIDE, SERVING STUDENTS AND FACULTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10YOUNG MEN'S ULTIMATE WEEKEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DOWNSIZE DC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GLIDE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PACHAMAMA ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14REPAIRERS OF THE BREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15REASON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE MARSH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17INTERVARSITY CHRISTIAN FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101050 NORTHGATE DR STE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111931 15TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121330 ELLIS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 29191
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 13791
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153415 S SEPULVEDA BLVD STE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161062 VALENCIA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine176400 SCHROEDER ROAD PO BOX 7895
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN RAFAEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CUYAHOGA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode144223
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode590034
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode604110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode753707
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03095
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1037605
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037248
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax0363
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome0363
IRS990PF/UndistributedIncome/QualifyingDistributions040700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears0363
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY034153
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear037605
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03660
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-2889
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2998
OtherIncomeSchedule2/OtherIncome/Description0UBI GROSS FROM PSHP
OtherIncomeSchedule2/OtherIncome/Description1EXPENSES FROM PSHP
OtherIncomeSchedule2/OtherIncome/Description2OTHER INCOME FROM PSHP
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03660
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-2889
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2998
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount1111
TaxesSchedule/Taxes/Category0STATE REGISTRY & FILING FEES
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
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/DateSigned02013-08-28
ReturnHeader/Officer/Name0STEVEN K FOX
ReturnHeader/Officer/Phone04153808990
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-28
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T16:37:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,007
Liabilities
$0
Net assets
$721,007
Revenue
-
Expenses
$41,836
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