Civic Intelligence

Light River Foundation

990PF • Fiscal year 2022 • EIN 92-6155167

Dec 08, 2022 to Dec 31, 2022 • Filed on Apr 15, 2024

Organization Profile
7012 SE Harbor CirStuart, FL 34996

(772) 334-9792

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

94%

Higher net margin than 96% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$36,573

No earlier filing loaded for comparison.

Net Assets

$36,573

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$78,384

No earlier filing loaded for comparison.

Expenses

$4,620

No earlier filing loaded for comparison.

Net Income

$73,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $36,573Liabilities 2022: $0Net Assets 2022: $36,5732022Assets 2023: $73,369Liabilities 2023: $0Net Assets 2023: $73,3692023Assets 2024: $118,521Liabilities 2024: $0Net Assets 2024: $118,5212024

Highlighted filing

2022

Assets$36,573
Liabilities$0
Net Assets$36,573
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $78,384Expenses 2022: $4,620Net Income 2022: $73,7642022Revenue 2023: $88,122Expenses 2023: $9,795Net Income 2023: $78,3272023Revenue 2024: $85,502Expenses 2024: $8,259Net Income 2024: $77,2432024

Highlighted filing

2022

Revenue$78,384
Expenses$4,620
Net Income$73,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 8, 2022 to Dec 31, 2022
Signed
Apr 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SCHAEFERPresident-$0--
LINDA SCHAEFERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Light River Foundation
EIN
92-6155167
Phone
7723349792
Address
7012 SE HARBOR CIR, STUART, FL 34996

Signing Officer

Name
Thomas Schaefer
Title
President
Phone
7723349792
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
666 GRAND AVENUE STE 2500, DES MOINES, IA 50309-2578
Preparer
Stacy Janssen
Phone
5152887465
Raw XML Appendix297 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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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1STUART
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0349961922
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd1349961922
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723349792
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0926155167
ReturnHeader/Filer/PhoneNum07723349792
ReturnHeader/Filer/USAddress/AddressLine1Txt07012 SE HARBOR CIR
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034996
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 GRAND AVENUE STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503092578
ReturnHeader/PreparerPersonGrp/PhoneNum05152887465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY JANSSEN
ReturnHeader/ReturnTs02024-04-15T08:03:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02022-12-08
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,573
Liabilities
$0
Net assets
$36,573
Revenue
$78,384
Expenses
$4,620
Net income
$73,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.86$0.08$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.88$0.10$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.78$0.05$0.74