Civic Intelligence

Life and Light Foundation

990 • Fiscal year 2021 • EIN 26-3618257

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$849,398

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 237.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$613,258

Up $154,917 (+34%) from 2020

Net Assets

Up

$596,878

Up $160,397 (+37%) from 2020

Liabilities

Down

$16,380

Down $5,480 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$357,339

Down $230,904 (-39%) from 2020

Expenses

Down

$196,942

Down $58,115 (-23%) from 2020

Net Income

Down

$160,397

Down $172,789 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$613,258
Liabilities$16,380
Net Assets$596,878
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$357,339
Expenses$196,942
Net Income$160,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$373,357
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$436,481$596,878▲ $160,397
Cash and Non-Interest-Bearing Accounts$402,701$566,548▲ $163,847
Inventories for Sale or Use$52,416$43,872▼ $8,544
Prepaid Expenses and Deferred Charges$386$0▼ $386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,341$613,258▲ $154,917
Other Assets Total$2,838$2,838→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,860$16,380▼ $5,480
Total Liabilities$21,860$16,380▼ $5,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,481$596,878▲ $160,397
Total Liabilities and Net Assets / Fund Balance$458,341$613,258▲ $154,917
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
$321,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,452
All Other Contributions
$5,535
Change in Net Assets
$160,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,650
Other Expenses$94,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,597--$66,597
Occupancy$38,547--$38,547
Other Employee Benefits$28,900--$28,900
Fees for Services Other$26,732--$26,732
Office Expenses-$11,968-$11,968
Payroll Taxes$5,981--$5,981
Information Technology-$4,568-$4,568
Advertising$2,691--$2,691
Pension Plan Contributions$1,172--$1,172
Other Expenses$320--$320
All Other Expenses$170--$170
Total Functional Expenses$180,406$16,536$0$196,942
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
8587206333
Signed
2022-11-03
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
3
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 26,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,732.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0822476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1714170
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/NontaxableBenefitsRltdOrgsAmt026922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt157667
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/TotalCompensationRltdOrgsAmt0849398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1771837
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/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 26,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,732.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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/TotalAssetsBOYAmt0458341
IRS990/TotalAssetsEOYAmt0613258
IRS990/TotalAssetsGrp/BOYAmt0458341
IRS990/TotalAssetsGrp/EOYAmt0613258
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0321887
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021860
IRS990/TotalLiabilitiesEOYAmt016380
IRS990/TotalLiabilitiesGrp/BOYAmt021860
IRS990/TotalLiabilitiesGrp/EOYAmt016380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596878
IRS990/TotalOtherCompensationAmt084589
IRS990/TotalProgramServiceExpensesAmt0180406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,258
Liabilities
$16,380
Net assets
$596,878
Revenue
$357,339
Expenses
$196,942
Net income
$160,397
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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