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Robert J Lightner Foundation

Potters Ranch

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.07M (2024)

Expenses
$1.1M (2024)

Total Assets
$18.5M (2024)

Total Liabilities
$8.9k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,068,618
Expenses
$1,095,572
Net Income
$1,973,046
Net Assets
$18,486,664
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,356,069
44.2%
Interest Revenue $0
Dividends $409,767
13.4%
Sales of Assets $1,280,084
41.7%
Other Income $4,116
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $822,562
75.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,495,564
Total Liabilities $8,900
Net Assets $18,486,664
Compensation
Key Employees and Officers Compensation Other
Robert J Lightner (President & Treasurer) $0 $0
Wesley W Lightner (Vp & Secretary) $0 $0
Brian K Lighnter (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,274,389
Expenses
$1,308,472
Net Income
$1,965,917
Net Assets
$17,394,994
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,625,324
80.2%
Interest Revenue $0
Dividends $394,595
12.1%
Sales of Assets $229,504
7.0%
Other Income $4,728
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,051,245
80.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,497,581
Total Liabilities $102,587
Net Assets $17,394,994
Compensation
Key Employees and Officers Compensation Other
Robert J Lightner (President) $0 $0
Wesley W Lightner (Vice President) $0 $0
Roger M Sipple Sr (Director) $0 $0
Jerry W Delaney (Director) $0 $0
Michael J Stanaland Sr (Director) $0 $0
Charles Willis Vaughn (Director) $0 $0
Mike Sipple Jr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,236,857
Expenses
$292,400
Net Income
$944,457
Net Assets
$15,429,077
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $279,288
22.6%
Interest Revenue $0
Dividends $310,347
25.1%
Sales of Assets $622,463
50.3%
Other Income $15
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,676
15.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,444,101
Total Liabilities $15,024
Net Assets $15,429,077
Compensation
Key Employees and Officers Compensation Other
Robert J Lightner (President) $0 $0
Wesley W Lightner (Vice President) $0 $0
Brian K Lightner (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$824,319
Expenses
$250,586
Net Income
$573,733
Net Assets
$14,484,620
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $42,451
5.1%
Interest Revenue $0
Dividends $227,219
27.6%
Sales of Assets $554,284
67.2%
Other Income $365
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15
0.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,495,236
Total Liabilities $10,616
Net Assets $14,484,620
Compensation
Key Employees and Officers Compensation Other
Robert J Lightner (President/Treasurer/Direct) $0 $0
Wesley W Lightner (Vice President/Secretary/D) $0 $0
Brian K Lightner (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,834,578
Expenses
$239,230
Net Income
$1,595,348
Net Assets
$13,910,887
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,150,000
62.7%
Interest Revenue $0
Dividends $217,840
11.9%
Sales of Assets $465,077
25.4%
Other Income $1,661
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,498
9.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,910,887
Total Liabilities $0
Net Assets $13,910,887
Compensation
Key Employees and Officers Compensation Other
Robert J Lightner (President/Treasurer/Direct) $0 $0
Wesley W Lightner (Vice President/Secretary/D) $0 $0
Brian K Lightner (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,361,403
Expenses
$965,398
Net Income
$396,005
Net Assets
$12,315,539
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000,000
73.5%
Interest Revenue $0
Dividends $324,174
23.8%
Sales of Assets $33,776
2.5%
Other Income $3,453
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $751,447
77.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,315,539
Total Liabilities $0
Net Assets $12,315,539

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,103,226
Expenses
$1,082,368
Net Income
$20,858
Net Assets
$10,709,493
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $700,000
63.5%
Interest Revenue $0
Dividends $267,020
24.2%
Sales of Assets $132,873
12.0%
Other Income $3,333
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $809,149
74.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,709,493
Total Liabilities $0
Net Assets $10,709,493

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$498,756
Expenses
$1,036,290
Net Income
-$537,534
Net Assets
$10,688,635
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $243,366
48.8%
Sales of Assets $248,158
49.8%
Other Income $7,232
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $773,759
74.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,695,149
Total Liabilities $6,514
Net Assets $10,688,635

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,175,263
Expenses
$1,316,219
Net Income
-$140,956
Net Assets
$11,226,169
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $800,000
68.1%
Interest Revenue $0
Dividends $232,496
19.8%
Sales of Assets $142,548
12.1%
Other Income $219
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,021,046
77.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,231,633
Total Liabilities $5,464
Net Assets $11,226,169

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,630,072
Expenses
$1,248,045
Net Income
$1,382,027
Net Assets
$11,367,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,005,539
76.3%
Interest Revenue $0
Dividends $211,125
8.0%
Sales of Assets $98,405
3.7%
Other Income $314,289
11.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $937,528
75.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,389,290
Total Liabilities $22,165
Net Assets $11,367,125

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,522,037
Expenses
$1,186,114
Net Income
$335,923
Net Assets
$9,985,098
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $769,408
50.6%
Interest Revenue $0
Dividends $185,633
12.2%
Sales of Assets $267,997
17.6%
Other Income $297,602
19.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $873,945
73.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,004,628
Total Liabilities $19,530
Net Assets $9,985,098

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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