Civic Intelligence

Golden Lantern Foundation Inc

990EZ • Fiscal year 2021 • EIN 84-4123761

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization ProfileN/A
PO Box 676115Rancho Santa Fe, CA 92067

(858) 344-6717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,630

Down $11,245 (-63%) from 2020

Net Assets

Down

$6,630

Down $11,245 (-63%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$12,255

Down $37,409 (-75%) from 2020

Expenses

Down

$23,500

Down $8,289 (-26%) from 2020

Net Income

Down

-$11,245

Down $29,120 (-163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $100Net Assets 2019: $1002019Assets 2020: $17,875Net Assets 2020: $17,8752020Assets 2021: $6,630Net Assets 2021: $6,6302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$6,630
Liabilities-
Net Assets$6,630
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $897Expenses 2019: $897Net Income 2019: $02019Revenue 2020: $49,664Expenses 2020: $31,789Net Income 2020: $17,8752020Revenue 2021: $12,255Expenses 2021: $23,500Net Income 2021: -$11,2452021Revenue 2022: $1,300Expenses 2022: $7,930Net Income 2022: -$6,6302022

Highlighted filing

2021

Revenue$12,255
Expenses$23,500
Net Income-$11,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$12,255
Mission and Program Overview

Mission

The mission of golden lantern foundation inc is to provide support for immigrants, refugees, and other unsheltered individuals in times of crisis. Through our programs we assist them with maintaining residency/asylee status, finding housing, or staying in their current housing. We strive to promote public health and compassion.

Program Services

DescriptionGrantsExpenses
FUNDED PREPARATION OF LEGAL STATUS DOCUMENTATION.-$14,000
FUNDED PREPARATION OF LEGAL STATUS DOCUMENTATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BIERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Golden Lantern Foundation Inc
EIN
84-4123761
Address
PO BOX 676115, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Barbara Bier
Title
CFO
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Robins & Associates Pc
Address
3530 CAMINO DEL RIO N STE 101, SAN DIEGO, CA 92108-1744
Preparer
Mitchell J Robins
Phone
8583446717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The mission of golden lantern foundation inc is to provide support for immigrants, refugees, and other unsheltered individuals in times of crisis. Through our programs we assist them with maintaining residency/asylee status, finding housing, or staying in their current housing. We strive to promote public health and compassion.”

Form 990-ez, Part III, Line 31

“Funded preparation of legal status documentation.”

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0ROBINS & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08583446717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03530 CAMINO DEL RIO N 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06630
IRS990EZ/GrossReceiptsAmt012255
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF GOLDEN LANTERN FOUNDATION INC IS TO PROVIDE SUPPORT FOR IMMIGRANTS, REFUGEES, AND OTHER UNSHELTERED INDIVIDUALS IN TIMES OF CRISIS. THROUGH OUR PROGRAMS WE ASSIST THEM WITH MAINTAINING RESIDENCY/ASYLEE STATUS, FINDING HOUSING, OR STAYING IN THEIR CURRENT HOUSING. WE STRIVE TO PROMOTE PUBLIC HEALTH AND COMPASSION.
IRS990EZ/ProgramServiceRevenueAmt012255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED PREPARATION OF LEGAL STATUS DOCUMENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED PREPARATION OF LEGAL STATUS DOCUMENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023500
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt012255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062616
IRS990ScheduleA/TotalSupportAmt062616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF GOLDEN LANTERN FOUNDATION INC IS TO PROVIDE SUPPORT FOR IMMIGRANTS, REFUGEES, AND OTHER UNSHELTERED INDIVIDUALS IN TIMES OF CRISIS. THROUGH OUR PROGRAMS WE ASSIST THEM WITH MAINTAINING RESIDENCY/ASYLEE STATUS, FINDING HOUSING, OR STAYING IN THEIR CURRENT HOUSING. WE STRIVE TO PROMOTE PUBLIC HEALTH AND COMPASSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDED PREPARATION OF LEGAL STATUS DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN LANTERN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0844123761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 676115
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382744612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 CAMINO DEL RIO N STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921081744
ReturnHeader/PreparerPersonGrp/PhoneNum08583446717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL J ROBINS
ReturnHeader/ReturnTs02022-02-21T17:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,630
Liabilities
-
Net assets
$6,630
Revenue
$12,255
Expenses
$23,500
Net income
-$11,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$7.93$6.63
2021Detailed filing. Detailed filing data is available for this year.$6.63$6.63$12.3$23.5$11.2
2020Detailed filing. Detailed filing data is available for this year.$17.9$17.9$49.7$31.8$17.9
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.90$0.90$0.00