Civic Intelligence

Lighthouse Sanctuary

990 • Fiscal year 2023 • EIN 81-3220618

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$55,190

Down $24,143 (-30%) from 2022

Net Assets

Down

$55,190

Down $24,143 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$206,105

Up $33,602 (+19%) from 2022

Expenses

Up

$230,248

Up $65,057 (+39%) from 2022

Net Income

Down

-$24,143

Down $31,455 (-430%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$55,190
Liabilities$0
Net Assets$55,190
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$206,105
Expenses$230,248
Net Income-$24,143
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.0
Gross Receipts
$206,105
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,333$55,190▼ $24,143
Total Assets$79,333$55,190▼ $24,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,333$55,190▼ $24,143
Total Net Assets Fund Balance$79,333$55,190▼ $24,143
Total Liabilities and Net Assets / Fund Balance$79,333$55,190▼ $24,143
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julie HernandoPresident
Kortney WallCEO Sec Director
John GunterDirector
Lance PlattDirector
Matt GundersonTreasurer
Junell HernandoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,105
Change in Net Assets
$-24,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,763
Salaries, Compensation, and Employee Benefits$30,000
Other Expenses$2,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$197,763--$197,763
Other Salaries and Wages-$30,000-$30,000
All Other Expenses-$118-$118
Other Expenses-$83-$83
Total Functional Expenses$197,763$32,485$0$230,248
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hernando
Formed
2017
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0

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, Page 2, Part III, Line 4D

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

Raw XML Appendix284 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO SEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0197763
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt079333
IRS990/NetAssetsOrFundBalancesEOYAmt055190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079333
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE HERNANDO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
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IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO PAROLA SANTUWARYO PHILIPPINES TO FURTHER THE MISSION OF LIGHTHOUSE SANCTUARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HERNANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03853554208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
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
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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/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE GRANT
ReturnHeader/ReturnTs02024-09-30T19:58:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,190
Liabilities
$0
Net assets
$55,190
Revenue
$206,105
Expenses
$230,248
Net income
-$24,143
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