Civic Intelligence

Lighthouse Sanctuary

990EZ • Fiscal year 2020 • EIN 81-3220618

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

Organization ProfileWWW.LIGHTHOUSESANCTUARY.ORG
2847 South Gray Fox AvenueSaratoga Springs, UT 84045

(385) 355-4208

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$9,719

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

145%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,781

Up $86,978 (+145%) from 2019

Net Assets

Up

$146,781

Up $86,978 (+145%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$190,718

Up $67,189 (+54%) from 2019

Expenses

Up

$103,740

Up $6,911 (+7.1%) from 2019

Net Income

Up

$86,978

Up $60,278 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2017: $55,983Liabilities 2017: $0Net Assets 2017: $55,9832017Assets 2018: $33,103Liabilities 2018: $0Net Assets 2018: $33,1032018Assets 2019: $59,803Liabilities 2019: $0Net Assets 2019: $59,8032019Assets 2020: $146,781Liabilities 2020: $0Net Assets 2020: $146,7812020Assets 2021: $72,023Liabilities 2021: $0Net Assets 2021: $72,0232021Assets 2022: $79,333Liabilities 2022: $0Net Assets 2022: $79,3332022Assets 2023: $55,190Liabilities 2023: $0Net Assets 2023: $55,1902023Assets 2024: -$3,895Liabilities 2024: $0Net Assets 2024: -$3,8952024

Highlighted filing

2020

Assets$146,781
Liabilities$0
Net Assets$146,781
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $105,599Expenses 2017: $72,133Net Income 2017: $33,4662017Revenue 2018: $87,108Expenses 2018: $109,988Net Income 2018: -$22,8802018Revenue 2019: $123,529Expenses 2019: $96,829Net Income 2019: $26,7002019Revenue 2020: $190,718Expenses 2020: $103,740Net Income 2020: $86,9782020Revenue 2021: $121,028Expenses 2021: $135,983Net Income 2021: -$14,9552021Revenue 2022: $172,503Expenses 2022: $165,191Net Income 2022: $7,3122022Revenue 2023: $206,105Expenses 2023: $230,248Net Income 2023: -$24,1432023Revenue 2024: $143,056Expenses 2024: $202,141Net Income 2024: -$59,0852024

Highlighted filing

2020

Revenue$190,718
Expenses$103,740
Net Income$86,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$190,718
Mission and Program Overview

Mission

The foundation, in furtherance of its tax-exempt mission, will provide services to victimized minors.

Program Services

DescriptionGrantsExpenses
GRANTS TO PAROLA SANTUWARYO PHILIPPINES TO FURTHER THE MISSION OF LIGHTHOUSE SANCTUARY$75,681$75,681
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HERNANDOPresidentFT$0$9,719$9,719
JUNELL HERNANDOVice PresideFT$0--
KORTNEY WALLCEO, Sec & D-$0--
LANCE PLATTDirector-$0--
JOHN GUNTERDirector-$0--
MATT GUNDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Sanctuary
EIN
81-3220618
Phone
3853554208
Address
2847 SOUTH GRAY FOX AVENUE, SARATOGA SPRINGS, UT 84045

Signing Officer

Name
Julie Hernando
Title
President
Phone
3853554208
Signed
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Company Cpas Pc
Address
527 E PIONEER RD STE 140, DRAPER, UT 84020
Preparer
Shane Grant
Phone
8019946464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: parola santuwaryo address: 074 purok, barangay 37 calayab ilocos norte, rp 2900 cash contribution: 75,681”

Form 990-ez, Part I, Line 16

“Expenses interest 2 insurance 1,033 supplies 6,575 bank fees 191 travel 9,615 total 17,416”

Form 990-ez, Part III

“The foundation, in furtherance of its tax-exempt mission, will provide services to victimized minors.”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIE HERNANDO
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUNELL HERNANDO
CompensationExplanation/CompensationExplanationGrp/PersonNm2KORTNEY WALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3LANCE PLATT
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN GUNTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MATT GUNDERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNELL HERNANDO
IRS990EZ/BooksInCareOfDetail/PhoneNum08018323323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02847 SOUTH GRAY FOX AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0RP
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146781
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075681
IRS990EZ/GrossReceiptsAmt0190718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HERNANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNELL HERNANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KORTNEY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO, SEC & D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION, IN FURTHERANCE OF ITS TAX-EXEMPT MISSION, WILL PROVIDE SERVICES TO VICTIMIZED MINORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO PAROLA SANTUWARYO PHILIPPINES TO FURTHER THE MISSION OF LIGHTHOUSE SANCTUARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09793
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103740
IRS990EZ/TotalProgramServiceExpensesAmt075681
IRS990EZ/TotalRevenueAmt0190718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LIGHTHOUSESANCTUARY.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0135469
IRS990ScheduleA/SubstantialContributorsTotAmt0365146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500615
IRS990ScheduleA/TotalSupportAmt0500615
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PAROLA SANTUWARYO ADDRESS: 074 PUROK, BARANGAY 37 CALAYAB ILOCOS NORTE, RP 2900 CASH CONTRIBUTION: 75,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 2 INSURANCE 1,033 SUPPLIES 6,575 BANK FEES 191 TRAVEL 9,615 TOTAL 17,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION, IN FURTHERANCE OF ITS TAX-EXEMPT MISSION, WILL PROVIDE SERVICES TO VICTIMIZED MINORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HERNANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03853554208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0813220618
ReturnHeader/Filer/PhoneNum03853554208
ReturnHeader/Filer/USAddress/AddressLine1Txt02847 SOUTH GRAY FOX AVENUE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833562601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 E PIONEER RD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08019946464
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE GRANT
ReturnHeader/ReturnTs02022-01-21T13:47:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,781
Liabilities
$0
Net assets
$146,781
Revenue
$190,718
Expenses
$103,740
Net income
$86,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.43$2.02$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.06$2.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.73$1.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.21$1.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.91$1.04$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.24$0.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.87$1.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.06$0.72$0.33