Civic Intelligence

Light of the World Foundation

EIN 72-1540237 • 501(c)3 • Brooklyn, NY

Profile

To provide philanthropic assistance to humanitarian projects around the world which involve a framework for all participants to evolve a greater understanding of peace, compassion and other universal truths.

145 Lincoln PlaceBrooklyn, NY 11217-3605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

89%

Higher net margin than 94% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

181%

Faster revenue growth than 91% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$48,627

Up $3,195 (+7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$48,627

Up $3,195 (+7.0%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$3,593

Up $2,316 (+181%) from 2016

Expenses

Up

$398

Up $13 (+3.4%) from 2016

Net Income

Up

$3,195

Up $2,303 (+258%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2009: $38,844Liabilities 2009: $0Net Assets 2009: $38,8442009Assets 2010: $39,306Liabilities 2010: $0Net Assets 2010: $39,3062010Assets 2011: $40,688Liabilities 2011: $0Net Assets 2011: $40,6882011Assets 2012: $43,917Liabilities 2012: $5,057Net Assets 2012: $38,8602012Assets 2013: $45,086Liabilities 2013: $5,057Net Assets 2013: $40,0292013Assets 2014: $40,630Liabilities 2014: $0Net Assets 2014: $40,6302014Assets 2015: $44,540Liabilities 2015: $0Net Assets 2015: $44,5402015Assets 2016: $45,432Liabilities 2016: $0Net Assets 2016: $45,4322016Assets 2017: $48,627Liabilities 2017: $0Net Assets 2017: $48,6272017

Highlighted filing

2017

Assets$48,627
Liabilities$0
Net Assets$48,627
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2009: $2,400Expenses 2009: $6,233Net Income 2009: -$3,8332009Revenue 2010: $845Expenses 2010: $384Net Income 2010: $4612010Revenue 2011: $1,816Expenses 2011: $434Net Income 2011: $1,3822011Expenses 2012: $4482012Revenue 2013: $1,642Expenses 2013: $474Net Income 2013: $1,1682013Revenue 2014: $1,139Expenses 2014: $538Net Income 2014: $6012014Revenue 2015: $4,372Expenses 2015: $462Net Income 2015: $3,9102015Revenue 2016: $1,277Expenses 2016: $385Net Income 2016: $8922016Revenue 2017: $3,593Expenses 2017: $398Net Income 2017: $3,1952017

Highlighted filing

2017

Revenue$3,593
Expenses$398
Net Income$3,195
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,627
Liabilities
$0
Net assets
$48,627
Revenue
$3,593
Expenses
$398
Net income
$3,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$3.59$0.40$3.20
2016Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$1.28$0.39$0.89
2015Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$4.37$0.46$3.91
2014Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$1.14$0.54$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$5.06$40.0$1.64$0.47$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$5.06$38.9$0.45
2011Summary only. Only limited summary data is available for this year.$40.7$0.00$40.7$1.82$0.43$1.38
2010Summary only. Only limited summary data is available for this year.$39.3$0.00$39.3$0.85$0.38$0.46
2009Summary only. Only limited summary data is available for this year.$38.8$0.00$38.8$2.40$6.23$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

To provide philanthropic assistance to humanitarian projects around the world which involve a framework for all participants to evolve a greater understanding of peace, compassion and other universal truths.

Program Services

DescriptionGrantsExpenses
THE PURPOSE WAS TO BRING PEACE AND MEDITATION TO THEIR DAILY LIVES THROUGH THE DEVELOPMENT OF THEIR OWN QUIET TIME AND THOUGHTFUL MEDITATION. THE IDEA IS THAT WHEN A STATE OF CALM AND PEACE IS BROUGHT THROUGH MEDITATION, AND FOCUSING ON THE BENEFITS A PEACEFUL STATE OF MIND BRINGS IN ONE'S OWN LIFE, THEN THAT PERSON CAN BRING THAT OUT INTO THE WORLD, AND THUS CREATE A POSITIVE BENEFIT IN MAKING THE WORLD A BETTER PLACE FOR ALL.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY M HILLDirector, Pres., & CEO-$0--
DANIEL KINGSTONDirector-$0--
SUZANNE M HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Light of the World Foundation
EIN
72-1540237
Phone
9175262060
Address
145 LINCOLN PLACE, BROOKLYN, NY 11217-3605

Signing Officer

Name
Gregory Hill
Title
Director, President & CEO
Phone
9175262060
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Karisa L Chin
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 1,281.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous fees. Amount: 60.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes and loans receivable, net. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: investments - other securities. Beg. Of year amount: 33,100. End of year amount: 34,185.”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY M HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09175262060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 LINCOLN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048627
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY M HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL KINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE M HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRES., & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PHILANTHROPIC ASSISTANCE TO HUMANITARIAN PROJECTS AROUND THE WORLD WHICH INVOLVE A FRAMEWORK FOR ALL PARTICIPANTS TO EVOLVE A GREATER UNDERSTANDING OF PEACE, COMPASSION AND OTHER UNIVERSAL TRUTHS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt021419
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0398
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IRS990EZ/TotalRevenueAmt03593
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33460
IRS990ScheduleA/PublicSupportPY170Pct00.22020
IRS990ScheduleA/PublicSupportTotal170Amt03654
IRS990ScheduleA/SubstantialContributorsTotAmt0846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04500
IRS990ScheduleA/TotalSupportAmt010919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES AND LOANS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 33,100. END OF YEAR AMOUNT: 34,185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09175262060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT OF THE WORLD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0721540237
ReturnHeader/Filer/PhoneNum09175262060
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 LINCOLN PLACE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112173605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064F663923B1FEEC289660D6F19CDDE577F679C95
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.6.48.101
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:22:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARISA L CHIN
ReturnHeader/ReturnTs02018-05-15T18:32:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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