Civic Intelligence

The Sons Light Foundation

990PF • Fiscal year 2012 • EIN 74-2982441

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile
2731 Frontier78070-5941
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,990

Down $5,612 (-29%) from 2011

Net Assets

Down

$13,990

Down $5,612 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,615

Down $5,485 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,675Liabilities 2010: $0Net Assets 2010: $18,6752010Assets 2011: $19,602Liabilities 2011: $0Net Assets 2011: $19,6022011Assets 2012: $13,990Liabilities 2012: $0Net Assets 2012: $13,9902012Assets 2013: $15,320Liabilities 2013: $0Net Assets 2013: $15,3202013Assets 2014: $13,800Liabilities 2014: $0Net Assets 2014: $13,8002014Assets 2015: $8,770Liabilities 2015: $0Net Assets 2015: $8,7702015Assets 2016: $8,230Liabilities 2016: $0Net Assets 2016: $8,2302016Assets 2017: $6,098Liabilities 2017: $0Net Assets 2017: $6,0982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$13,990
Liabilities$0
Net Assets$13,990
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2010: $6,4432010Expenses 2011: $11,1002011Expenses 2012: $5,6152012Revenue 2013: $9,998Expenses 2013: $8,500Net Income 2013: $1,4982013Revenue 2014: $0Expenses 2014: $1,520Net Income 2014: -$1,5202014Revenue 2015: $0Expenses 2015: $5,030Net Income 2015: -$5,0302015Revenue 2016: $0Expenses 2016: $540Net Income 2016: -$5402016Revenue 2017: $13Expenses 2017: $2,145Net Income 2017: -$2,1322017Revenue 2018: $1Expenses 2018: $6,099Net Income 2018: -$6,0982018

Highlighted filing

2012

Revenue-
Expenses$5,615
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE H MALMBERGPresidentPT$0--
JANNA MALMBERGSecretaryPT$0--
CHARLES H MALMBERGTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY BIBLE CHURCHPROGRAM SUPPORT501(C)(3)SAN ANTONIO, TX, US$5,000
Filing and Contact Details

Filer

EIN
74-2982441
Raw XML Appendix234 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
AccountingFeesSchedule/AccountingFees/Amount0615
AccountingFeesSchedule/AccountingFees/Category0W. BRAD FORD, PC ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0615
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0615
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0615
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5612
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0615
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0615
IRS990PF/BalanceSheets/CapitalStockBOY019602
IRS990PF/BalanceSheets/CapitalStockEOY013990
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY019602
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY013990
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV013990
IRS990PF/BalanceSheets/TotalAssetsBOY019602
IRS990PF/BalanceSheets/TotalAssetsEOY013990
IRS990PF/BalanceSheets/TotalAssetsEOYFMV013990
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY019602
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY013990
IRS990PF/BalanceSheets/TotalNetAssetsBOY019602
IRS990PF/BalanceSheets/TotalNetAssetsEOY013990
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5612
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal013990
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019602
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY013990
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0827
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0827
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0827
IRS990PF/DistributableAmount/MinimumInvestmentReturn0827
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY013990
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets016796
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016796
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0252
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0827
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets016544
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets016796
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE H MALMBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANNA MALMBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES H MALMBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102731 FRONTIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112731 FRONTIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122731 FRONTIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPRING BRANCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SPRING BRANCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SPRING BRANCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0780705941
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1780705941
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2780705941
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05936
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05936
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.358772
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.623610
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.595747
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.380593
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.131273
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.062638
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets016544
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1017899
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2010815
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3016448
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4023234
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5023947
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05615
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206443
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306260
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.793861
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05615
IRS990PF/QualifyingDistributions/ExpensesAndContributions05615
IRS990PF/QualifyingDistributions/QualifyingDistributions05615
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GEORGE MALMBERG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02104521719
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102731 FRONTIER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SPRING BRANCH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0780705941
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0GEORGE MALMBERG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMUNITY BIBLE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102477 NORTH LOOP 1604 EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078232
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0827
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011162
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206443
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305438
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401896
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50326
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50326
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear030554
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05615
IRS990PF/UndistributedIncome/ExcessFromYear1011162
IRS990PF/UndistributedIncome/ExcessFromYear206443
IRS990PF/UndistributedIncome/ExcessFromYear305438
IRS990PF/UndistributedIncome/ExcessFromYear401896
IRS990PF/UndistributedIncome/QualifyingDistributions05615
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05615
IRS990PF/UndistributedIncome/TaxableAmount20895
IRS990PF/UndistributedIncome/TotalCorpus030880
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover025265
IRS990PF/UndistributedIncome/UndistributedIncomeCY0827
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0895
OtherExpensesSchedule/OtherExpenses/Description0CAPITAL LOSS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742982441
ReturnHeader/Filer/Name/BusinessNameLine10THE SONS LIGHT FOUNDATION
ReturnHeader/Filer/NameControl0SONS
ReturnHeader/Filer/Phone02104521719
ReturnHeader/Filer/USAddress/AddressLine102731 FRONTIER
ReturnHeader/Filer/USAddress/City0SPRING BRANCH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780705941
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0GEORGE MALMBERG
ReturnHeader/Officer/Phone02104521719
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W BRAD FORD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015600 SAN PEDRO AVE STE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782323739
ReturnHeader/Preparer/Name0W BRAD FORD
ReturnHeader/Preparer/Phone02103488101
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-03T08:19:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,990
Liabilities
$0
Net assets
$13,990
Revenue
-
Expenses
$5,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.10$6.10
2017Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.01$2.15$2.13
2016Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.00$0.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.00$5.03$5.03
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.00$1.52$1.52
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$10.00$8.50$1.50
2012Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$5.62
2011Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$11.1
2010Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$6.44