Civic Intelligence

Shining Light Charitable Trust

990PF • Fiscal year 2019 • EIN 27-6374611

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization Profile
11149 Shining Light WayEl Cajon, CA 92020

(619) 442-0130

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,496,183

Up $28,791 (+0.4%) from 2018

Net Assets

Up

$6,496,183

Up $28,791 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$31,749

Up $3,620 (+13%) from 2018

Expenses

Up

$2,958

Up $2,948 (+29480%) from 2018

Net Income

Up

$28,791

Up $672 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,398,092Liabilities 2010: $0Net Assets 2010: $1,398,0922010Assets 2011: $560,629Liabilities 2011: $0Net Assets 2011: $560,6292011Assets 2012: $500,523Liabilities 2012: $0Net Assets 2012: $500,5232012Assets 2013: $499,855Liabilities 2013: $0Net Assets 2013: $499,8552013Assets 2014: $937,140Liabilities 2014: $0Net Assets 2014: $937,1402014Assets 2015: $6,394,152Liabilities 2015: $0Net Assets 2015: $6,394,1522015Assets 2016: $6,417,721Liabilities 2016: $0Net Assets 2016: $6,417,7212016Assets 2017: $6,439,273Liabilities 2017: $0Net Assets 2017: $6,439,2732017Assets 2018: $6,467,392Liabilities 2018: $0Net Assets 2018: $6,467,3922018Assets 2019: $6,496,183Liabilities 2019: $0Net Assets 2019: $6,496,1832019Assets 2020: $6,361,842Liabilities 2020: $0Net Assets 2020: $6,361,8422020Assets 2021: $6,057,821Liabilities 2021: $0Net Assets 2021: $6,057,8212021Assets 2022: $5,728,542Liabilities 2022: $0Net Assets 2022: $5,728,5422022Assets 2024: $5,331,180Liabilities 2024: $0Net Assets 2024: $5,331,1802024

Highlighted filing

2019

Assets$6,496,183
Liabilities$0
Net Assets$6,496,183
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $109,0002010Expenses 2011: $840,0302011Expenses 2012: $61,0002012Revenue 2013: $542Expenses 2013: $1,210Net Income 2013: -$6682013Revenue 2014: $619,455Expenses 2014: $182,170Net Income 2014: $437,2852014Revenue 2015: $6,147,685Expenses 2015: $690,673Net Income 2015: $5,457,0122015Revenue 2016: $25,256Expenses 2016: $1,687Net Income 2016: $23,5692016Revenue 2017: $23,785Expenses 2017: $2,233Net Income 2017: $21,5522017Revenue 2018: $28,129Expenses 2018: $10Net Income 2018: $28,1192018Revenue 2019: $31,749Expenses 2019: $2,958Net Income 2019: $28,7912019Revenue 2020: $19,577Expenses 2020: $153,918Net Income 2020: -$134,3412020Revenue 2021: $18,922Expenses 2021: $322,943Net Income 2021: -$304,0212021Revenue 2022: -$4,328Expenses 2022: $324,951Net Income 2022: -$329,2792022Revenue 2024: $177,343Expenses 2024: $299,258Net Income 2024: -$121,9152024

Highlighted filing

2019

Revenue$31,749
Expenses$2,958
Net Income$28,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CANTORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shining Light Charitable Trust
EIN
27-6374611
Phone
6194420130
Address
11149 SHINING LIGHT WAY, EL CAJON, CA 92020

Signing Officer

Name
Thomas Cantor
Title
Trustee
Phone
6194420130
Signed
2020-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Raw XML Appendix269 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06482022
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt097230
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0319240
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06384792
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FTB FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1ATTY GEN FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CANTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06194420130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING LIGHT CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0276374611
ReturnHeader/Filer/PhoneNum06194420130
ReturnHeader/Filer/USAddress/AddressLine1Txt011149 SHINING LIGHT WAY
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.22
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CAPITOL MALL SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CUMMINGS CPA
ReturnHeader/ReturnTs02020-10-06T15:02:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,496,183
Liabilities
$0
Net assets
$6,496,183
Revenue
$31,749
Expenses
$2,958
Net income
$28,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.18$0.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.00$0.32$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.02$0.32$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.02$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.03$0.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.03$0.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$0.02$0.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.03$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$6.15$0.69$5.46
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.62$0.18$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.84
2010Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11