Light River Foundation

990PF • Fiscal year 2023 • EIN 92-6155167

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 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.

0.00x

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

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

0.00x

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

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

89%

Higher net margin than 96% of similar nonprofits.

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

Higher top officer pay than 79% of similar nonprofits.

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

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

101%

Faster asset growth than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets60th percentile

Assets

$73,369

Up $36,796 (+101%) from 2022

Net Assets

$73,369

Up $36,796 (+101%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin96th percentile

Revenue

$88,122

Up $9,738 (+12%) from 2022

Expenses

$9,795

Up $5,175 (+112%) from 2022

Net Income

$78,327

Up $4,563 (+6.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2023

Assets$73,369

Liabilities$0

Net Assets$73,369

Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2023

Revenue$88,122

Expenses$9,795

Net Income$78,327

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 13, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS SCHAEFER	President	-	$0	-	-
LINDA SCHAEFER	Vice 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: 2024-05-13
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

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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3414
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5875
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	5875
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	9289
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	5875
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	5875
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	THOMAS LINDA SCHAEFER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	7012 SE HARBOR CIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	STUART
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	34996
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	45248
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	45248
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	WORKIVA STOCK (450 SHARES)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2023-12-15
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	8050
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	8050
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	41531
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	COST VS. FMV OF CONTRIBUTED STOCK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	243
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	239
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	4
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	THOMAS SCHAEFER
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	LINDA SCHAEFER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	7012 SE HARBOR CIR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	7012 SE HARBOR CIR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	STUART
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	STUART
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	349961922
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	349961922
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	502
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7723349792
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LIGHT RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LIGH
ReturnHeader/Filer/EIN	0	926155167
ReturnHeader/Filer/PhoneNum	0	7723349792
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7012 SE HARBOR CIR
ReturnHeader/Filer/USAddress/CityNm	0	STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34996
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	666 GRAND AVENUE STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	503092578
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5152887465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STACY JANSSEN
ReturnHeader/ReturnTs	0	2024-05-13T14:13:07-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SCHAEFER
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $73,369
Liabilities: $0
Net assets: $73,369
Revenue: $88,122
Expenses: $9,795
Net income: $78,327

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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