Civic Intelligence

Lighthouse Sanctuary

990EZ • Fiscal year 2021 • EIN 81-3220618

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2023

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$72,023

Down $74,758 (-51%) from 2020

Net Assets

Down

$72,023

Down $74,758 (-51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$121,028

Down $69,690 (-37%) from 2020

Expenses

Up

$135,983

Up $32,243 (+31%) from 2020

Net Income

Down

-$14,955

Down $101,933 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$72,023
Liabilities$0
Net Assets$72,023
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$121,028
Expenses$135,983
Net Income-$14,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2023
Return Version
2021v4.0
Gross Receipts
$121,028
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$98,392$98,392
GRANTS TO PAROLA SANTUWARYO PHILIPPINES TO FURTHER THE MISSION OF LIGHTHOUSE SANCTUARY-$18,129
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HERNANDOPresidentFT$18,000-$18,000
JUNELL HERNANDOVice PresideFT$0--
KORTNEY WALLCEO Sec Director-$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
2023-08-31
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: 98,392”

Form 990-ez, Part I, Line 16

“Expenses interest 1 insurance 1,041 supplies 1,615 bank fees 440 travel -2,500 utilities 766 shelter lease 18,129 total 19,492”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Grants to parola santuwaryo philippines to further the mission of lighthouse sanctuary”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUNELL 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/BOYAmt086978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0RP
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072023
IRS990EZ/GrantsAndSimilarAmountsPaidAmt098392
IRS990EZ/GrossReceiptsAmt0121028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072023
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/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019492
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/DescriptionProgramSrvcAccomTxt1GRANTS TO PAROLA SANTUWARYO PHILIPPINES TO FURTHER THE MISSION OF LIGHTHOUSE SANCTUARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135983
IRS990EZ/TotalProgramServiceExpensesAmt0116521
IRS990EZ/TotalRevenueAmt0121028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LIGHTHOUSESANCTUARY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29550
IRS990ScheduleA/PublicSupportPY170Pct00.27060
IRS990ScheduleA/PublicSupportTotal170Amt0183686
IRS990ScheduleA/SubstantialContributorsTotAmt0437950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621636
IRS990ScheduleA/TotalSupportAmt0621636
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: 98,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 1 INSURANCE 1,041 SUPPLIES 1,615 BANK FEES 440 TRAVEL -2,500 UTILITIES 766 SHELTER LEASE 18,129 TOTAL 19,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION, IN FURTHERANCE OF ITS TAX-EXEMPT MISSION, WILL PROVIDE SERVICES TO VICTIMIZED MINORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS TO PAROLA SANTUWARYO PHILIPPINES TO FURTHER THE MISSION OF LIGHTHOUSE SANCTUARY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HERNANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03853554208
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
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/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE GRANT
ReturnHeader/ReturnTs02023-09-14T12:15:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,023
Liabilities
$0
Net assets
$72,023
Revenue
$121,028
Expenses
$135,983
Net income
-$14,955
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