Civic Intelligence

The Lightner Sams Foundation Inc

EIN 75-2555622 • Wilmington, DE

View Organization Page

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$36,303

Higher top officer pay than 71% of similar nonprofits.

$10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

375%

Faster revenue growth than 97% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,261,057

Up $776,119 (+7.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,261,057

Up $776,119 (+7.4%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$1,461,953

Up $1,153,940 (+375%) from 2023

Expenses

Down

$685,834

Down $1,211 (-0.2%) from 2023

Net Income

Up

$776,119

Up $1,155,151 (+305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,286,351Liabilities 2011: $02011Assets 2012: $12,385,955Liabilities 2012: $1,3012012Assets 2013: $9,298,343Liabilities 2013: $0Net Assets 2013: $9,298,3432013Assets 2014: $9,541,005Liabilities 2014: $0Net Assets 2014: $9,541,0052014Assets 2015: $9,375,942Liabilities 2015: $02015Assets 2017: $13,520,288Liabilities 2017: $0Net Assets 2017: $13,520,2882017Assets 2018: $14,014,522Liabilities 2018: $0Net Assets 2018: $14,014,5222018Assets 2019: $13,459,878Liabilities 2019: $0Net Assets 2019: $13,459,8782019Assets 2020: $9,794,648Liabilities 2020: $0Net Assets 2020: $9,794,6482020Assets 2021: $12,177,489Liabilities 2021: $0Net Assets 2021: $12,177,4892021Assets 2022: $10,863,970Liabilities 2022: $0Net Assets 2022: $10,863,9702022Assets 2023: $10,484,938Liabilities 2023: $0Net Assets 2023: $10,484,9382023Assets 2024: $11,261,057Liabilities 2024: $0Net Assets 2024: $11,261,0572024

Highlighted filing

2024

Assets$11,261,057
Liabilities$0
Net Assets$11,261,057
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0MRevenue 2011: $161,424Expenses 2011: $691,776Net Income 2011: -$530,3522011Revenue 2012: $1,903,660Expenses 2012: $796,840Net Income 2012: $1,106,8202012Revenue 2013: $806,184Expenses 2013: $743,749Net Income 2013: $62,4352013Revenue 2014: $897,029Expenses 2014: $654,367Net Income 2014: $242,6622014Revenue 2015: $579,088Expenses 2015: $744,151Net Income 2015: -$165,0632015Revenue 2017: $4,731,122Expenses 2017: $904,434Net Income 2017: $3,826,6882017Revenue 2018: $1,343,576Expenses 2018: $849,342Net Income 2018: $494,2342018Revenue 2019: $298,452Expenses 2019: $853,096Net Income 2019: -$554,6442019Revenue 2020: -$2,709,303Expenses 2020: $955,927Net Income 2020: -$3,665,2302020Revenue 2021: $3,092,865Expenses 2021: $710,025Net Income 2021: $2,382,8402021Revenue 2022: -$595,534Expenses 2022: $717,985Net Income 2022: -$1,313,5192022Revenue 2023: $308,013Expenses 2023: $687,045Net Income 2023: -$379,0322023Revenue 2024: $1,461,953Expenses 2024: $685,834Net Income 2024: $776,1192024

Highlighted filing

2024

Revenue$1,461,953
Expenses$685,834
Net Income$776,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,261,057
Liabilities
$0
Net assets
$11,261,057
Revenue
$1,461,953
Expenses
$685,834
Net income
$776,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.46$0.69$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.31$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.60$0.72$1.31
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$3.09$0.71$2.38
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$2.71$0.96$3.67
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.30$0.85$0.55
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.34$0.85$0.49
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$4.73$0.90$3.83
2015Summary only. Only limited summary data is available for this year.$9.38$0.00$0.58$0.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.90$0.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.81$0.74$0.06
2012Summary only. Only limited summary data is available for this year.$12.4$0.00$1.90$0.80$1.11
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$0.16$0.69$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry F LightnerTrustee, Pres, VPPT$24,000$8,811$32,811
Charles Derek AdletaDir, Trustee, Sec, Treas, PresPT$19,200-$19,200
Kristin LightnerDir, Trustee, Treas-$3,000-$3,000
Robin H LightnerTrustee-$0--
Sue B LightnerDir, Trustee, VPPT$0--
Kamala A Lightner-ScammahornDir, Trustee, Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Lightner Sams Foundation Inc
EIN
75-2555622
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Charles Derek Adleta
Title
President
Phone
8008391754
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 1,420 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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