Civic Intelligence

Or Rishon Foundation Inc

EIN 92-0243144 • 501(c)3 • Santa Fe, NM

Profile

First light is a multi-talented team of producers, explorers, scientists, researchers, educators, and media experts. Together, we engage, inspire, and activate people through stories, programs, and expeditions that create a path toward a sustainable future on our planet.

Refreshing map…

223 N Guadalupe St Ste 551Santa Fe, NM 87501

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

1364%

Faster asset growth than 98% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1573%

Faster revenue growth than 99% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$64,073

Up $59,696 (+1364%) from 2023

Liabilities

Down

$256

Down $276 (-52%) from 2023

Net Assets

$63,817

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$251,010

Up $236,010 (+1573%) from 2023

Expenses

Up

$191,038

Up $179,883 (+1613%) from 2023

Net Income

Up

$59,972

Up $56,127 (+1460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $4,377Liabilities 2023: $5322023Assets 2024: $64,073Liabilities 2024: $256Net Assets 2024: $63,8172024

Highlighted filing

2024

Assets$64,073
Liabilities$256
Net Assets$63,817
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $15,000Expenses 2023: $11,155Net Income 2023: $3,8452023Revenue 2024: $251,010Expenses 2024: $191,038Net Income 2024: $59,9722024

Highlighted filing

2024

Revenue$251,010
Expenses$191,038
Net Income$59,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,073
Liabilities
$256
Net assets
$63,817
Revenue
$251,010
Expenses
$191,038
Net income
$59,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.51$1.91$0.60
2023Summary only. Only limited summary data is available for this year.$0.04$0.01$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$251,010
Mission and Program Overview

Mission

First light is a multi-talented team of producers, explorers, scientists, researchers, educators, and media experts. Together, we engage, inspire, and activate people through stories, programs, and expeditions that create a path toward a sustainable future on our planet.

The first light foundation is a 501(c)(3) not-for-profit formed for the charitable and educational purposes of elevating human consciousness and increasing awareness about our planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,377$64,073▲ $59,696
Total Assets$4,377$64,073▲ $59,696
Liabilities
Accounts Payable and Accrued Expenses$532$256▼ $276
Total Liabilities$532$256▼ $276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,845$63,817▲ $59,972
Total Net Assets Fund Balance$3,845$63,817▲ $59,972
Total Liabilities and Net Assets / Fund Balance$4,377$64,073▲ $59,696
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Joshua BernsteinChair & Pres
Stacey ShulmanDirector
Natalie GinsbergSecretary
Gail GrimmettTreasurer
Katherine Von JanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,010
Change in Net Assets
$59,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,038
Total Fundraising Expense$40,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel--$25,160$25,160
Conferences and Meetings-$5,716$12,252$17,968
Office Expenses-$7,079$2,863$9,942
Fees for Services Management$5,000--$5,000
Fees for Services Legal-$4,188-$4,188
Advertising-$462-$462
Other Expenses$60,000$305-$305
Total Functional Expenses$132,500$18,263$40,275$191,038
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled EntPgm Svc - Media ProdNo$60,000
-Controlled EntPgm Svc - Comm EventNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 draft form 990 is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Form 990 tax filings are also publicly available through candid (formerly guidestar) or irs.gov.”

Filing and Contact Details

Filer

Filer Name
Or Rishon Foundation Inc
EIN
92-0243144
Phone
5059797948
Address
223 N GUADALUPE ST STE 551, SANTA FE, NM 87501
Doing Business As
First Light Foundation

Signing Officer

Name
Joshua Bernstein
Title
Chair & President
Phone
5059797948
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Bernstein
Formed
2022
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kuderik & Associates Pllc
Address
1012 MARQUEZ PLACE SUITE 301-A, SANTA FE, NM 87505
Preparer
Mary Beth Kuderik CPA
Phone
5058811040
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUDERIK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 MARQUEZ PLACE SUITE 301-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05058811040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH KUDERIK CPA
ReturnHeader/ReturnTs02025-10-15T09:48:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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