Civic Intelligence

Golden Lantern Foundation Inc

990EZ • Fiscal year 2022 • EIN 84-4123761

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 11, 2023

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

(858) 759-9005

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 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-510%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,630 (-100%) from 2021

Net Assets

Down

$0

Down $6,630 (-100%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$1,300

Down $10,955 (-89%) from 2021

Expenses

Down

$7,930

Down $15,570 (-66%) from 2021

Net Income

Up

-$6,630

Up $4,615 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$1,300
Expenses$7,930
Net Income-$6,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,300
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.

The Mission of Golden Lantern 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$7,930$7,930
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BierCFO-$0--
Filing and Contact Details

Filer

Filer Name
Golden Lantern Foundation Inc
EIN
84-4123761
Phone
8587599005
Address
P O Box 676115, Rancho Santa Fe, CA 92067

Signing Officer

Name
Barbara Bier
Title
CFO
Phone
8587599005
Signed
2023-03-11
Raw XML Appendix211 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Bier
IRS990EZ/BooksInCareOfDetail/PhoneNum08587599005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 676115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07930
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01300
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Bier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of Golden Lantern 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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded Preparation of Legal Status Documentation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07930
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07930
IRS990EZ/TotalProgramServiceExpensesAmt07930
IRS990EZ/TotalRevenueAmt01300
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt063916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063916
IRS990ScheduleA/TotalSupportAmt063916
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Accounting fees
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Legal fees
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2bookkeeping and accounting
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Licensing fee
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Licensing fee
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5Licensing fee
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6Licensing fee
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Robins & Associates
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Department of Justice
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2American Bar Association
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3NYS Bar Association
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4The State Bar of CA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0Registry of Charitable Trusts
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-02-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-12-22
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32022-03-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42022-05-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52023-10-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01250
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt14500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21250
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt325
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4150
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5295
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6510
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3governmental units
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5governmental unit
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6governmental unit
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0fixed fee
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1fixed fee
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2fixed fee
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3fixed fee
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4fixed fee
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5fixed fee
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6fixed fee
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Lauren Bier
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Sanford Rund
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03530 Camino Del Rio N Ste 101
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 676115
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2140 Park Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3PO Box 903447
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4321 N Clark St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5One Elk Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt6180 Howard St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0Ste 100
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0San Diego
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Rancho Santa Fe
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2San Diego
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Sacramentao
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4Chicago
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5Albany
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6San Francisco
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092108
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd192067
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd292020
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd395814
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd460654
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd512207
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd694105
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0All remaining assets were used for the purpose of paying Legal, Accounting, and Fees.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Bier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08587599005
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN LANTERN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0844123761
ReturnHeader/Filer/PhoneNum08587599005
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 676115
ReturnHeader/Filer/USAddress/CityNm0Rancho Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-25T18:54:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,300
Expenses
$7,930
Net income
-$6,630
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