Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 75-3079013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$65,039
Down $823 (-1.2%) from 2010
Net Assets
Down$65,039
Down $823 (-1.2%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$6,315
Down $96,958 (-94%) from 2010
Expenses
Down$7,151
Down $83,558 (-92%) from 2010
Net Income
Down-$836
Down $13,400 (-107%) from 2010
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 65862 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 65039 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6119 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -836 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 6315 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 196 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 65862 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 65862 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 65039 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 65039 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6404 Margate Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6404 Margate Circle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6404 Margate Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6404 Margate Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6404 Margate Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 6404 Margate Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 6404 Margate Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Raleigh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Raleigh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Raleigh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Raleigh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Raleigh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Raleigh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Raleigh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 27612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 27612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 27612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 27612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 27612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 27612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 27612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Martha Waters |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Mr Vic Bruinton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Mr Lemonte F Mitchell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Mr Bruce E Lightner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Joselyn Williams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Hon Smedes York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Hon Thomas W Bradshaw Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 13 |
| IRS990EZ/OtherExpensesTotal | 0 | 6055 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The organization provides charitable and educational leadership training and community benefit services. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 96 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide leadership development programs that will have a positive impact on youth throughout the region. By working with foundations, corporations, government entities, faith organizations, neighborhood leaders and schools the Lightner YMCA Program will help stimulate an active multiracial cadre of young people to strive for excellence in educational pursuits and encourage them to develop leadership skills to help solve problems and disparities in communities throughout the Triangle. This becomes the true living legacy of Clarence Lightner. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5759 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6404 Margate Court |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Raleigh |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27612 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Vic Bruinton |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9197875463 |
| IRS990EZ/TotalAssets/BOY | 0 | 65862 |
| IRS990EZ/TotalAssets/EOY | 0 | 65039 |
| IRS990EZ/TotalExpenses | 0 | 7151 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5759 |
| IRS990EZ/TotalRevenue | 0 | 6315 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.lightnerfund.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 49165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 98111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 98378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 357585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 770 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 308420 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 98111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 98378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59370 |
| IRS990ScheduleA/Total170/Total | 0 | 357585 |
| IRS990ScheduleA/TotalSupport | 0 | 358355 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Prior Period Adjustments $13 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Banquet Flowers $106 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Miscellaneous $296 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Food $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Banquet Expenses $1619 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Youth Trips $3534 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 20.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 753079013 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Clarence E Lightner Leadership |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Endowment Fund |
| ReturnHeader/Filer/NameControl | 0 | CLAR |
| ReturnHeader/Filer/Phone | 0 | 9197875463 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6404 Margate Court |
| ReturnHeader/Filer/USAddress/City | 0 | Raleigh |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27612 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-26 |
| ReturnHeader/Officer/Name | 0 | Mr Lemonte F Mitchell |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS & GIBBS CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6114 FAYETTEVILLE RD STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DURHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 277136284 |
| ReturnHeader/Preparer/Name | 0 | Kenneth D Gibbs |
| ReturnHeader/Preparer/Phone | 0 | 9195440555 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-07-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-26T06:23:24-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.65 | $0.65 | $0.06 | $0.07 | $0.01 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.66 | $0.66 | $1.03 | $0.91 | $0.13 | |