Civic Intelligence

Living Light Foundation Trust

990PF • Fiscal year 2018 • EIN 68-6054663

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$302,348

Up $3,257 (+1.1%) from 2017

Net Assets

Up

$302,348

Up $3,257 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$4,267

Up $4,267 from 2017

Expenses

Down

$1,010

Down $46,100 (-98%) from 2017

Net Income

Up

$3,257

Up $50,367 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$302,348
Liabilities$0
Net Assets$302,348
Open 2018 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

2018

Revenue$4,267
Expenses$1,010
Net Income$3,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
The Anderson Group
Address
2200 POWELL ST STE 440, EMERYVILLE, CA 94608
Preparer
Kevin Anderson
Phone
5105940100
Raw XML Appendix284 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/UndistributedIncomeGrp/ExcessFromYear2Amt030545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09775
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086460
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0100699
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FTB FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN K FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04153808990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionCreationDeviceId0A06ED45839FE37B99979E8346918CFBB80136F7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04575137F86273CCF0081D1456FB3658BC5C4E4DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.219.186
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:38:21
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 ANDERSON
ReturnHeader/ReturnTs02019-11-04T13:01:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,348
Liabilities
$0
Net assets
$302,348
Revenue
$4,267
Expenses
$1,010
Net income
$3,257
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