Civic Intelligence

Lightner Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-2824741

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-16774%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$113,150

Down $15,634 (-12%) from 2018

Net Assets

Down

$112,653

Down $14,685 (-12%) from 2018

Liabilities

Down

$497

Down $949 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$85

Down $55 (-39%) from 2018

Expenses

Down

$14,343

Down $3,989 (-22%) from 2018

Net Income

Up

-$14,258

Up $3,934 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$113,150
Liabilities$497
Net Assets$112,653
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$85
Expenses$14,343
Net Income-$14,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay90th 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
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gray Locey CPA Pc
Address
140 ALLENS CREEK RD STE 1, ROCHESTER, NY 14618
Preparer
James G Saylor
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/DisbursementsCharitablePrpsAmt73963
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81110
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AMEX CASH BACK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt085
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0CHAR500 FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852448080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G SAYLOR
ReturnHeader/ReturnTs02020-11-13T06:50:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,150
Liabilities
$497
Net assets
$112,653
Revenue
$85
Expenses
$14,343
Net income
-$14,258
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