Civic Intelligence

Lightner Foundation Inc.

990PF • Fiscal year 2022 • EIN 81-2824741

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-6.2%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

8765%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$85,495

Down $5,604 (-6.2%) from 2021

Net Assets

Down

$85,242

Down $5,727 (-6.3%) from 2021

Liabilities

Up

$253

Up $123 (+95%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Up

$5,053

Up $4,996 (+8765%) from 2021

Expenses

Down

$10,780

Down $1,813 (-14%) from 2021

Net Income

Up

-$5,727

Up $6,809 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$85,495
Liabilities$253
Net Assets$85,242
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$5,053
Expenses$10,780
Net Income-$5,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay93rd 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
2023-05-05
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/DisbursementsCharitablePrpsAmt2940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3780
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4698
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt69
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81342
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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
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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/ReturnTs02023-05-05T06:15:30-07:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,495
Liabilities
$253
Net assets
$85,242
Revenue
$5,053
Expenses
$10,780
Net income
-$5,727
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