Civic Intelligence

Lightning Foundation Inc.

990 • Fiscal year 2010 • EIN 59-3542305

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile N/A

401 Channelside Drive33602

Siviq Scores

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

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets47th percentile

Assets

$2,541,599

No earlier filing loaded for comparison.

Net Assets

$2,235,710

No earlier filing loaded for comparison.

Liabilities

$305,889

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$474,213

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$2,541,599

Liabilities$305,889

Net Assets$2,235,710

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$474,213

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Nov 14, 2011
Return Version: 2010v3.4
Gross Receipts: $2,746,495

Mission and Program Overview

Mission

The lightning foundation is dedicated to investing its resources and leadership for the enrichment of the people of tampa bay, focusing on meeting basic human needs and enhancing lives.

Major Activities

Activity 2: Player Ticket Program - The goal of the Tampa Bay Lightning Player Ticket Program is to positively align members of the hockey team with outstanding local non-profit organizations and allow those they serve the opportunity to see Lightning hockey live. The program is facilitated by the Lightning Foundation and Community Relations staff with the charitable groups chosen.
Activity 3: Community Grant Programs - Through the Annual Grant Program, the Tampa Bay Lightning and the Lightning Foundation, acknowledge the tremendous efforts by local non-profit organizations in our great community. Notification of the funding cycle is made available, charities are asked to submit a letter of inquiry and strong submission are then asked to move through the complete grant application. It is the intent to award grants to organizations all across Tampa Bay and to help as much as possible. Our GOAL is to make Tampa Bay a better place to live, work and play.

Filing and Contact Details

Filer

EIN: 59-3542305

Raw XML AppendixShowing 400 of 585 raw XML fields

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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IRS990/ProgramServiceRevenue/Description	3	SCORE WITH READING
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Glitz & Sticks
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Bolt Run
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	10135
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleG/ExplanationIfNo	0	Lightning Foundation, Inc. is exempt from registration pursuant to Section 496.406(2) of the Florida statute.
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	17340
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IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming	0	1.00000
IRS990ScheduleG/GamingManagerNamePerson	0	NA
IRS990ScheduleG/GamingWithNonmembers	0	true
IRS990ScheduleG/Licensed	0	false
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	Heidi Hamlin
IRS990ScheduleG/PercentageOfGamingOwnFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	FL
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	Lightning Foundation does not currently have a policy in place to monitor the use of grant funds.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Sch. I, Part I, Line 2 - Process to Monitor the use of grant funds
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	1307 North MacDill Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	1	12902 Magnolia Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	2	13707 N 22nd St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	3	5550 West Executive Drive STE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	4	28 Columbia Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	5	3310 West Main Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	6	15436 N Florida Ave Suite 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	7	1 Tampa General Circle
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	8	3421 Kipling Street Suite 370
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	9	PO Box 271791
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	10	PO Box 172995
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	11	110 E Oak Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	12	3507 E Frontage Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	13	401 Channelside Drive
IRS990ScheduleI/RecipientTable/AddressUS/City	0	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	1	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	2	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	3	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	4	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	5	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	6	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	7	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	8	Wheat Ridge
IRS990ScheduleI/RecipientTable/AddressUS/City	9	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	10	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	11	Tampa
IRS990ScheduleI/RecipientTable/AddressUS/City	12	Tampa

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $2,541,599
Liabilities: $305,889
Net assets: $2,235,710
Revenue: -
Expenses: $474,213
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.38	$0.24	$4.14	$5.62	$5.14	$0.48
2023Detailed filing. Detailed filing data is available for this year.	$3.94	$0.28	$3.66	$5.42	$4.98	$0.44
2022Detailed filing. Detailed filing data is available for this year.	$3.86	$0.58	$3.29	$7.12	$3.33	$3.80
2021Detailed filing. Detailed filing data is available for this year.	$1.74	$2.31	$0.57	$3.12	$2.51	$0.61
2020Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$4.04	$5.33	$1.29	$5.20	$6.51	$1.32
2018Detailed filing. Detailed filing data is available for this year.	$2.06	$2.03	$0.02	$5.51	$5.92	$0.42
2017Detailed filing. Detailed filing data is available for this year.	$3.50	$3.06	$0.44	$3.56	$3.25	$0.30
2016Detailed filing. Detailed filing data is available for this year.	$1.05	$0.91	$0.14	$3.30	$3.73	$0.43
2015Detailed filing. Detailed filing data is available for this year.	$2.65	$2.09	$0.55	$2.99	$1.80	$1.19
2014Detailed filing. Detailed filing data is available for this year.	$0.69	$1.32	$0.64	$1.31	$1.58	$0.28
2013Detailed filing. Detailed filing data is available for this year.	$0.73	$1.09	$0.36	$1.30	$2.73	$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.68	$0.61	$1.07		$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.02	$0.57	$3.45		$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.54	$0.31	$2.24		$0.47