Civic Intelligence

Or Rishon Foundation Inc.

990EZ • Fiscal year 2023 • EIN 92-0243144

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization ProfileN/A
223 N Guadalupe Street 551Santa Fe, NM 87501

(212) 967-1100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$4,377

Flat from 2023

Net Assets

$3,845

No earlier filing loaded for comparison.

Liabilities

Flat

$532

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Flat

$15,000

Flat from 2023

Expenses

Flat

$11,155

Flat from 2023

Net Income

Flat

$3,845

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $4,377Liabilities 2023: $532Net Assets 2023: $3,8452023Assets 2023: $4,377Liabilities 2023: $5322023Assets 2024: $64,073Liabilities 2024: $256Net Assets 2024: $63,8172024

Highlighted filing

2023

Assets$4,377
Liabilities$532
Net Assets$3,845
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2023

Revenue$15,000
Expenses$11,155
Net Income$3,845
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$15,000
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.

Program Services

DescriptionGrantsExpenses
FIRST LIGHT USES THE POWER OF TECHNOLOGY AND EXPERTLY PRODUCED CONTENT TO HELP PEOPLE BETTER UNDERSTAND COMPLEX, CRITICAL ISSUES AROUND THE WORLD. WE DO THIS BY CREATING BEST-IN-CLASS PROGRAMS (DOCUMENTARIES, VIDEO SHORTS, FEATURE FILMS, AND RELATED EDUCATIONAL AND TRAVEL PROGRAMS) THAT FEATURE EXPERTS ON THE FRONT LINES WORKING ON VIABLE SOLUTIONS.$0$9,654
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA BERNSTEINChair & PresidentPT$0--
KATHERINE VON JANVice President-$0--
GAIL GRIMMETTTreasurer-$0--
NATALIE GINSBERGSecretary-$0--
ALBA MEDINA FLORESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Or Rishon Foundation Inc
EIN
92-0243144
Phone
2129671100
Address
223 N GUADALUPE STREET 551, SANTA FE, NM 87501

Signing Officer

Name
Joshua Bernstein
Title
President
Phone
2129671100
Signed
2024-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Description: meeting, travel & meals . Amount: 5,134. Description: interest . Amount: 76. Description: advertising & marketing . Amount: 615. Description: bank fees . Amount: 722. Description: membership. Amount: 22. Description: office supplies . Amount: 377. Description: software & apps . Amount: 201. Total to form 990-ez, line 16: 7,147.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 0. End of year amount: 532.”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR & PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRST 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING, TRAVEL & MEALS . AMOUNT: 5,134. DESCRIPTION: INTEREST . AMOUNT: 76. DESCRIPTION: ADVERTISING & MARKETING . AMOUNT: 615. DESCRIPTION: BANK FEES . AMOUNT: 722. DESCRIPTION: MEMBERSHIP. AMOUNT: 22. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 377. DESCRIPTION: SOFTWARE & APPS . AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 7,147.
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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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0920243144
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 N GUADALUPE STREET 551
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02024-11-16T00:41:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377
Liabilities
$532
Net assets
$3,845
Revenue
$15,000
Expenses
$11,155
Net income
$3,845
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
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.15$0.11$0.04
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