Civic Intelligence

Landsun Foundation Inc

990 • Fiscal year 2016 • EIN 85-0425263

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LANDSUNHOMES.COM/FOUNDATION
2002 WestridgeCarlsbad, NM 88220

(575) 887-2894

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$991,394

Up $43,390 (+4.6%) from 2015

Net Assets

Up

$938,699

Up $43,390 (+4.8%) from 2015

Liabilities

Flat

$52,695

Flat from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$13,937

Down $14,357 (-51%) from 2015

Expenses

Down

$25,038

Down $26,446 (-51%) from 2015

Net Income

Up

-$11,101

Up $12,089 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,397,316Liabilities 2010: $43,598Net Assets 2010: $1,353,7182010Assets 2011: $1,379,704Liabilities 2011: $45,690Net Assets 2011: $1,334,0142011Assets 2012: $1,449,546Liabilities 2012: $60,976Net Assets 2012: $1,388,5702012Assets 2013: $1,280,708Liabilities 2013: $62,097Net Assets 2013: $1,218,6112013Assets 2014: $1,035,076Liabilities 2014: $81,798Net Assets 2014: $953,2782014Assets 2015: $948,004Liabilities 2015: $52,695Net Assets 2015: $895,3092015Assets 2016: $991,394Liabilities 2016: $52,695Net Assets 2016: $938,6992016Assets 2017: $1,095,719Liabilities 2017: $52,695Net Assets 2017: $1,043,0242017Assets 2018: $1,007,578Liabilities 2018: $52,695Net Assets 2018: $954,8832018Assets 2019: $1,140,144Liabilities 2019: $52,695Net Assets 2019: $1,087,4492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$991,394
Liabilities$52,695
Net Assets$938,699
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $105,3942010Expenses 2011: $130,2582011Expenses 2012: $130,7692012Revenue 2013: $143,463Expenses 2013: $422,344Net Income 2013: -$278,8812013Revenue 2014: $30,305Expenses 2014: $302,966Net Income 2014: -$272,6612014Revenue 2015: $28,294Expenses 2015: $51,484Net Income 2015: -$23,1902015Revenue 2016: $13,937Expenses 2016: $25,038Net Income 2016: -$11,1012016Revenue 2017: $18,853Expenses 2017: $36,297Net Income 2017: -$17,4442017Revenue 2018: $12,182Expenses 2018: $34,322Net Income 2018: -$22,1402018Revenue 2019: $4,953Expenses 2019: $35,447Net Income 2019: -$30,4942019Revenue 2020: -$47,471Expenses 2020: $1,346Net Income 2020: -$48,8172020

Highlighted filing

2016

Revenue$13,937
Expenses$25,038
Net Income-$11,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,937
Mission and Program Overview

Mission

Solicit, receive, preserve, manage, invest, and distribute funds for charitable use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$800,980$836,249▲ $35,269
Other Notes and Loans Receivable, Net$134,727$134,727→ $0
Accounts Receivable$12,268$19,139▲ $6,871
Savings and Temporary Cash Investments$29$1,279▲ $1,250
Total Assets$948,004$991,394▲ $43,390
Liabilities
Accounts Payable and Accrued Expenses$52,695$52,695→ $0
Total Liabilities$52,695$52,695→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$805,713$837,292▲ $31,579
Unrestricted Net Assets$89,596$101,407▲ $11,811
Total Net Assets Fund Balance$895,309$938,699▲ $43,390
Total Liabilities and Net Assets / Fund Balance$948,004$991,394▲ $43,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$797,806-▲ $60,088-$832,856
2015$861,242$4,145▼ $13,508-$797,806
2014$1,105,680$1,720▲ $25,856-$861,242
2013$1,300,940$51,828▲ $140,385-$1,105,680
2012$1,206,619$72,311▲ $103,743-$1,300,940
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul TroneBoard Presid
Dick ForrestDirector
Neal DunganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$0
Investment Income
$12,687
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$-11,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,937
Revenue Not Reported on Form 990
$54,491
Total Revenue per Audited Statements
$68,428
Total Revenue per Form 990
$13,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,038--$25,038
Total Functional Expenses$25,038$0$0$25,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,038
Total Expenses per Audited Statements$25,038
Total Expenses per Form 990$25,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and finance director before the form 990 is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Landsun Foundation Inc
EIN
85-0425263
Phone
5758872894
Address
2002 WESTRIDGE, CARLSBAD, NM 88220

Signing Officer

Name
Paul Trone
Title
Board President
Phone
5758872894
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Trone
Formed
1994
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
David Fritschy CPA
Address
315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
Preparer
David Fritschy
Phone
5752341612
Raw XML Appendix349 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0805713
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0837292
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0948004
IRS990/TotalAssetsEOYAmt0991394
IRS990/TotalAssetsGrp/BOYAmt0948004
IRS990/TotalAssetsGrp/EOYAmt0991394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025038
IRS990/TotalFunctionalExpensesGrp/TotalAmt025038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052695
IRS990/TotalLiabilitiesEOYAmt052695
IRS990/TotalLiabilitiesGrp/BOYAmt052695
IRS990/TotalLiabilitiesGrp/EOYAmt052695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938699
IRS990/TotalProgramServiceExpensesAmt025038
IRS990/TotalRevenueGrp/ExclusionAmt07090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101407
IRS990/USAddress/AddressLine1Txt01507 N GUADALUPE
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LANDSUNHOMES.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05758872894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANDSUN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0850425263
ReturnHeader/Filer/PhoneNum05758872894
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WESTRIDGE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0860B4AD81466FE88BCC0335A8227BFDB4409D50C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E249EC2CC706587A5A2EF4A7A2024B6A9E902A2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452571013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID FRITSCHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CANAL ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882205831
ReturnHeader/PreparerPersonGrp/PhoneNum05752341612
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FRITSCHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:52:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$991,394
Liabilities
$52,695
Net assets
$938,699
Revenue
$13,937
Expenses
$25,038
Net income
-$11,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.00$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.01$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.95$0.03$0.30$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.14$0.42$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.35$0.11