Civic Intelligence

Lightner Foundation Inc.

990PF • Fiscal year 2021 • EIN 81-2824741

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-21993%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$91,099

Down $12,509 (-12%) from 2020

Net Assets

Down

$90,969

Down $12,536 (-12%) from 2020

Liabilities

Up

$130

Up $27 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$57

Up $9 (+19%) from 2020

Expenses

Up

$12,593

Up $3,397 (+37%) from 2020

Net Income

Down

-$12,536

Down $3,388 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$91,099
Liabilities$130
Net Assets$90,969
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$57
Expenses$12,593
Net Income-$12,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay92nd 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
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gray Locey CPA Pllc
Address
140 ALLENS CREEK RD STE 1, ROCHESTER, NY 14618
Preparer
James G Saylor CPA
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/DisbursementsCharitablePrpsAmt7499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9912
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AMEX CASH BACK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt057
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmEIN0844346905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY LOCEY CPA PLLC
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 CPA
ReturnHeader/ReturnTs02022-05-13T07:20:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGHTNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,099
Liabilities
$130
Net assets
$90,969
Revenue
$57
Expenses
$12,593
Net income
-$12,536
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