Civic Intelligence

Life and Light Foundation

990 • Fiscal year 2019 • EIN 26-3618257

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 26, 2020

Organization ProfileLIFEANDLIGHTFOUNDATION.ORG
9336 Abraham WaySantee, CA 92071

(858) 720-6333

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$796,633

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 233.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$128,252

Up $30,180 (+31%) from 2018

Net Assets

Up

$103,295

Up $43,013 (+71%) from 2018

Liabilities

Down

$24,957

Down $12,833 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Down

$341,525

Down $150,881 (-31%) from 2018

Expenses

Down

$298,512

Down $154,533 (-34%) from 2018

Net Income

Up

$43,013

Up $3,652 (+9.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2012: $140,061Liabilities 2012: $21,343Net Assets 2012: $118,7182012Assets 2013: $91,316Liabilities 2013: $22,335Net Assets 2013: $68,9812013Assets 2014: $56,589Liabilities 2014: $22,602Net Assets 2014: $33,9872014Assets 2015: $71,812Liabilities 2015: $32,539Net Assets 2015: $39,2732015Assets 2017: $55,953Liabilities 2017: $35,032Net Assets 2017: $20,9212017Assets 2018: $98,072Liabilities 2018: $37,790Net Assets 2018: $60,2822018Assets 2019: $128,252Liabilities 2019: $24,957Net Assets 2019: $103,2952019Assets 2020: $458,341Liabilities 2020: $21,860Net Assets 2020: $436,4812020Assets 2021: $613,258Liabilities 2021: $16,380Net Assets 2021: $596,8782021Assets 2022: $489,891Liabilities 2022: $21,525Net Assets 2022: $468,3662022Assets 2024: $252,443Liabilities 2024: $14,802Net Assets 2024: $237,6412024

Highlighted filing

2019

Assets$128,252
Liabilities$24,957
Net Assets$103,295
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $343,9002012Revenue 2013: $346,735Expenses 2013: $396,472Net Income 2013: -$49,7372013Revenue 2014: $341,284Expenses 2014: $376,278Net Income 2014: -$34,9942014Revenue 2015: $403,930Expenses 2015: $398,644Net Income 2015: $5,2862015Revenue 2017: $494,454Expenses 2017: $496,414Net Income 2017: -$1,9602017Revenue 2018: $492,406Expenses 2018: $453,045Net Income 2018: $39,3612018Revenue 2019: $341,525Expenses 2019: $298,512Net Income 2019: $43,0132019Revenue 2020: $588,243Expenses 2020: $255,057Net Income 2020: $333,1862020Revenue 2021: $357,339Expenses 2021: $196,942Net Income 2021: $160,3972021Revenue 2022: $67,102Expenses 2022: $195,614Net Income 2022: -$128,5122022Revenue 2024: $285,029Expenses 2024: $289,748Net Income 2024: -$4,7192024

Highlighted filing

2019

Revenue$341,525
Expenses$298,512
Net Income$43,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 26, 2020
Return Version
2019v5.1
Gross Receipts
$371,516
Mission and Program Overview

Mission

The organization's mission is to educate the general public on creationism, to foster the understanding of creationism, and to operate a museum open to the general public devoted to history and study of creationism.

Educate the general public on creationism to foster the understanding of creationism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,282$103,295▲ $43,013
Cash and Non-Interest-Bearing Accounts$29,241$75,651▲ $46,410
Inventories for Sale or Use$49,647$49,763▲ $116
Prepaid Expenses and Deferred Charges$16,346--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,072$128,252▲ $30,180
Other Assets Total$2,838$2,838→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,790$24,957▼ $12,833
Total Liabilities$37,790$24,957▼ $12,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,282$103,295▲ $43,013
Total Liabilities and Net Assets / Fund Balance$98,072$128,252▲ $30,180
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Thomas CantorPresident
John Van DuzerTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,161
Program Service Revenue
$360
Investment Income
$0
Other Revenue
$80,004
All Other Contributions
$11,161
Change in Net Assets
$43,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,760
Other Expenses$126,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,858--$120,858
Occupancy$56,918--$56,918
Other Employee Benefits$40,941--$40,941
Fees for Services Other$27,895--$27,895
Advertising$14,405--$14,405
Office Expenses-$12,543-$12,543
Payroll Taxes$9,778--$9,778
Other Expenses$1,817--$1,817
All Other Expenses$1,037$292-$1,329
Information Technology-$523-$523
Pension Plan Contributions$183--$183
Total Functional Expenses$285,154$13,358$0$298,512
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and copies are provided to the governing body before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“All of those involved in the governance of the organization are aware of the importance of reporting any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life and Light Foundation
EIN
26-3618257
Phone
8587206333
Address
9336 ABRAHAM WAY, SANTEE, CA 92071

Signing Officer

Name
Thomas Cantor
Title
President
Phone
6192589300
Signed
2020-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cantor
Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024957
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE THE GENERAL PUBLIC ON CREATIONISM TO FOSTER THE UNDERSTANDING OF CREATIONISM
IRS990/AdvertisingGrp/ProgramServicesAmt014405
IRS990/AdvertisingGrp/TotalAmt014405
IRS990/AllOtherContributionsAmt011161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01037
IRS990/AllOtherExpensesGrp/TotalAmt01329
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARINA BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum06192589300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09336 ABRAHAM WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092071
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt029241
IRS990/CashNonInterestBearingGrp/EOYAmt075651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt029991
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126752
IRS990/CYOtherRevenueAmt080004
IRS990/CYProgramServiceRevenueAmt0360
IRS990/CYRevenuesLessExpensesAmt043013
IRS990/CYSalariesCompEmpBnftPaidAmt0171760
IRS990/CYTotalExpensesAmt0298512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATED A MUSEUM OPEN TO THE GENERAL PUBLIC DEVOTED TO THE HISTORY AND STUDY OF CREATIONISM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285154
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027895
IRS990/FeesForServicesOtherGrp/TotalAmt027895
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134580
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN VAN DUZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0780454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1455318
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0371516
IRS990/GrossSalesOfInventoryAmt0109995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0523
IRS990/InformationTechnologyGrp/TotalAmt0523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049763
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO EDUCATE THE GENERAL PUBLIC ON CREATIONISM, TO FOSTER THE UNDERSTANDING OF CREATIONISM, AND TO OPERATE A MUSEUM OPEN TO THE GENERAL PUBLIC DEVOTED TO HISTORY AND STUDY OF CREATIONISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060282
IRS990/NetAssetsOrFundBalancesEOYAmt0103295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056918
IRS990/OccupancyGrp/TotalAmt056918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012543
IRS990/OfficeExpensesGrp/TotalAmt012543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02838
IRS990/OtherAssetsTotalGrp/EOYAmt02838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040941
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBIT SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3MUSEUM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04065
IRS990/OtherExpensesGrp/ProgramServicesAmt14062
IRS990/OtherExpensesGrp/ProgramServicesAmt23195
IRS990/OtherExpensesGrp/ProgramServicesAmt31817
IRS990/OtherExpensesGrp/TotalAmt04065
IRS990/OtherExpensesGrp/TotalAmt14062
IRS990/OtherExpensesGrp/TotalAmt23195
IRS990/OtherExpensesGrp/TotalAmt31817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09778
IRS990/PayrollTaxesGrp/TotalAmt09778
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183
IRS990/PensionPlanContributionsGrp/TotalAmt0183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016346
IRS990/PrincipalOfficerNm0THOMAS CANTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160345
IRS990/PYOtherRevenueAmt088321
IRS990/PYProgramServiceRevenueAmt015246
IRS990/PYRevenuesLessExpensesAmt039361
IRS990/PYSalariesCompEmpBnftPaidAmt0292700
IRS990/PYTotalExpensesAmt0453045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0220000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0210000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0330000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0247420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01277420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 2,903. 2016 AMOUNT: $ 1,582. 2017 AMOUNT: $ 340. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02903
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45570
IRS990ScheduleA/PublicSupportPY509Pct00.47780
IRS990ScheduleA/PublicSupportTotal509Amt01073740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0210000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0330000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0270000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0247420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01277420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446999
IRS990ScheduleA/Total509Grp/TotalAmt02351160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02355985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0780454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1455318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS CANTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN VAN DUZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0796633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1489898
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND COPIES ARE PROVIDED TO THE GOVERNING BODY BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THOSE INVOLVED IN THE GOVERNANCE OF THE ORGANIZATION ARE AWARE OF THE IMPORTANCE OF REPORTING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0953735454
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ANTIBODIES MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCANTIBODIES LABORATORY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09336 ABRAHAM WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHINING LIGHT CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ISRAEL RESTORATION MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0276374611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452406566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE & FINANCE CHARITABLE ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE CHRISTIANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010946 WOODSIDE AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 711330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098072
IRS990/TotalAssetsEOYAmt0128252
IRS990/TotalAssetsGrp/BOYAmt098072
IRS990/TotalAssetsGrp/EOYAmt0128252
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0261161
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037790
IRS990/TotalLiabilitiesEOYAmt024957
IRS990/TotalLiabilitiesGrp/BOYAmt037790
IRS990/TotalLiabilitiesGrp/EOYAmt024957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103295
IRS990/TotalOtherCompensationAmt050759
IRS990/TotalProgramServiceExpensesAmt0285154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,252
Liabilities
$24,957
Net assets
$103,295
Revenue
$341,525
Expenses
$298,512
Net income
$43,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.15$2.38$2.85$2.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.22$4.68$0.67$1.96$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.16$5.97$3.57$1.97$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.22$4.36$5.88$2.55$3.33
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.03$3.42$2.99$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.38$0.60$4.92$4.53$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.35$0.21$4.94$4.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$4.04$3.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$3.41$3.76$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$3.47$3.96$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$3.44