Civic Intelligence

Lightner Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-2824741

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization Profile
6619 Boughton Hill RoadVictor, NY 14564

(202) 316-2226

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

10.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-12994%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$128,784

Down $16,746 (-12%) from 2017

Net Assets

Down

$127,338

Down $18,192 (-13%) from 2017

Liabilities

Up

$1,446

Up $1,446 from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$140

Down $49,860 (-100%) from 2017

Expenses

Up

$18,332

Up $13,862 (+310%) from 2017

Net Income

Down

-$18,192

Down $63,722 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2017: $145,530Liabilities 2017: $0Net Assets 2017: $145,5302017Assets 2018: $128,784Liabilities 2018: $1,446Net Assets 2018: $127,3382018Assets 2019: $113,150Liabilities 2019: $497Net Assets 2019: $112,6532019Assets 2020: $103,608Liabilities 2020: $103Net Assets 2020: $103,5052020Assets 2021: $91,099Liabilities 2021: $130Net Assets 2021: $90,9692021Assets 2022: $85,495Liabilities 2022: $253Net Assets 2022: $85,2422022Assets 2023: $229,586Liabilities 2023: $632Net Assets 2023: $228,9542023Assets 2024: $217,402Liabilities 2024: $404Net Assets 2024: $216,9982024

Highlighted filing

2018

Assets$128,784
Liabilities$1,446
Net Assets$127,338
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $50,000Expenses 2017: $4,470Net Income 2017: $45,5302017Revenue 2018: $140Expenses 2018: $18,332Net Income 2018: -$18,1922018Revenue 2019: $85Expenses 2019: $14,343Net Income 2019: -$14,2582019Revenue 2020: $48Expenses 2020: $9,196Net Income 2020: -$9,1482020Revenue 2021: $57Expenses 2021: $12,593Net Income 2021: -$12,5362021Revenue 2022: $5,053Expenses 2022: $10,780Net Income 2022: -$5,7272022Revenue 2023: $174,056Expenses 2023: $10,721Net Income 2023: $163,3352023Revenue 2024: $6,559Expenses 2024: $19,354Net Income 2024: -$12,7952024

Highlighted filing

2018

Revenue$140
Expenses$18,332
Net Income-$18,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LIGHTNERPresidentPT$0--
KATHY LIGHTNERVice PresidentPT$0--
LYNN PHILLIPSSecretaryPT$0--
BRENT LIGHTNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lightner Foundation Inc
EIN
81-2824741
Phone
2023162226
Address
6619 BOUGHTON HILL ROAD, VICTOR, NY 14564

Signing Officer

Name
Kevin Lightner
Title
President
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Gray Locey CPA Pc
Address
140 ALLENS CREEK RD STE 1, ROCHESTER, NY 14618-3307
Preparer
Lori K Locey
Phone
5852448080
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt98486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10667
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AMEX CASH BACK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0140
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0812824741
ReturnHeader/Filer/PhoneNum02023162226
ReturnHeader/Filer/USAddress/AddressLine1Txt06619 BOUGHTON HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0VICTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203359678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY LOCEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 ALLENS CREEK RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183307
ReturnHeader/PreparerPersonGrp/PhoneNum05852448080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K LOCEY
ReturnHeader/ReturnTs02019-09-19T09:43:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,784
Liabilities
$1,446
Net assets
$127,338
Revenue
$140
Expenses
$18,332
Net income
-$18,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.07$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$1.74$0.11$1.63
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.50$0.04$0.46