Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,021,292
Up $1,479,693 (+58%) from 2010
Net Assets
Up$3,450,928
Up $1,215,218 (+54%) from 2010
Liabilities
Up$570,364
Up $264,475 (+86%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,497,412
Up $1,023,199 (+216%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $2,831,377
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
- Lightning Community Heroes - Lightning owner Jeff Vinik, along with his wife Penny, launched the Community Heroes initiative at the beginning of the 2011-2012 season to distribute $10 million dollars to deserving grass roots community heroes throughout the Tampa Bay community over the next five years. In 2011-2012, the Lightning honored a Community Hero at each of the Lightings 41 regular season games, and awarded a $50,000 check to a non-profit charity of his or her choice. During 2011, a total of $775,000 was distributed to worthy community causes.
Filing and Contact Details
Filer
- EIN
- 59-3542305
Raw XML AppendixShowing 400 of 738 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48897 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96716 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 611710 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 181223 |
| IRS990/Activity2/Revenue | 0 | 133445 |
| IRS990/Activity3/ActivityCode | 0 | 611710 |
| IRS990/Activity3/Description | 0 | Lightning Community Heroes - Lightning owner Jeff Vinik, along with his wife Penny, launched the Community Heroes initiative at the beginning of the 2011-2012 season to distribute $10 million dollars to deserving grass roots community heroes throughout the Tampa Bay community over the next five years. In 2011-2012, the Lightning honored a Community Hero at each of the Lightings 41 regular season games, and awarded a $50,000 check to a non-profit charity of his or her choice. During 2011, a total of $775,000 was distributed to worthy community causes. |
| IRS990/Activity3/Expense | 0 | 776050 |
| IRS990/Activity3/Grants | 0 | 775000 |
| IRS990/ActivityCode | 0 | 611710 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | Fit Families for Life |
| IRS990/ActivityOther/Description | 1 | Hockey Camps |
| IRS990/ActivityOther/Description | 2 | Score With Reading |
| IRS990/ActivityOther/Description | 3 | Community Grant Programs |
| IRS990/ActivityOther/Description | 4 | C.H.A.R.G.E. |
| IRS990/ActivityOther/Expense | 0 | 2507 |
| IRS990/ActivityOther/Expense | 1 | 53415 |
| IRS990/ActivityOther/Expense | 2 | 7500 |
| IRS990/ActivityOther/Grants | 0 | 7500 |
| IRS990/ActivityOther/Revenue | 0 | 36053 |
| IRS990/ActivityOther/Revenue | 1 | 49236 |
| IRS990/ActivityOther/Revenue | 2 | 15000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 Channelside Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tampa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33602 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 2174137 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2134078 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3352795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 32201 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2206338 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2288712 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 256992 |
| IRS990/DeferredRevenue/EOY | 0 | 473648 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Donations - Donations are made throughout the year to various charitable organizations within the Tampa Bay area whose charitable purpose is to enrich lives through education and financial support. The requests for donations come from various sources and are subject to the approval of the Lightning Foundation Board. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 260612 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 64978 |
| IRS990/FeesForServicesOther/Total | 0 | 64978 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeff Vinik |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Penny Vinik |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tod Leiweke |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Yzerman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL WICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IRWIN NOVAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG SHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE ANDREYCHUK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 118747 |
| IRS990/FundraisingEvents | 0 | 32201 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/Grants | 0 | 260612 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1043112 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 235156 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1043112 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1043112 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 356532 |
| IRS990/GrossIncomeGaming | 0 | 32106 |
| IRS990/GrossReceipts | 0 | 2831377 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2667 |
| IRS990/InvestmentIncomePriorYear | 0 | 547 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2667 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Elizabeth Frazier |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2235710 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3450928 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 237785 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 32106 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1619 |
| IRS990/OfficeExpenses/Total | 0 | 1619 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 407521 |
| IRS990/OtherAssetsTotal/EOY | 0 | 660772 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 147341 |
| IRS990/OtherExpensesCurrentYear | 0 | 305123 |
| IRS990/OtherExpenses/Description | 0 | TICKETS FOR CHARITY |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 181223 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56972 |
| IRS990/OtherExpenses/Total | 0 | 181223 |
| IRS990/OtherExpenses/Total | 1 | 56972 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 269891 |
| IRS990/OtherRevenuePriorYear | 0 | 9143 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 138247 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10930 |
| IRS990/PayrollTaxes/Total | 0 | 10930 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7725 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 233734 |
| IRS990/ProgramServiceRevenue/Description | 0 | PLAYER TICKET PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | FIT FAMILIES FOR LIFE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | HOCKEY CAMPS |
| IRS990/ProgramServiceRevenue/Description | 3 | SCORE WITH READING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 246554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 133445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 49236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 133445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 49236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1215218 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2235710 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3450928 |
| IRS990/RevenuesLessExpensesCY | 0 | 1215218 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2070743 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 149177 |
| IRS990/SalariesEtcPriorYear | 0 | 91716 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | As part of a pledged gift in 2010 totaling $10,250,000, the Lightning Foundation received a grant of $2,000,000 in 2010 and 2011, respectively, which it believes constitutes an unusual grant. The Lightning Foundation made a formal application to the IRS to have the grant deemed an "unusual grant," but at the time of the filing of this 990, formal approval has not been received. The Lightning Foundation has no reason to believe that its application will not be granted. If the application is not granted, the Lightning Foundation will update and revise its Schedule A accordingly by amending the Form 990 or by reflecting the change in the subsequent year's Form 990, Schedule A. If the $2,000,000 grant had been included, the Lightning Foundation would have met the 33 1/3% Public Support test on Schedule A, Part III, Line 15. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 174137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 97212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 214123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 231171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 655717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1372360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2667 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16869 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 654573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 643066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 782370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 297960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 249149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2627118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23968 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00596 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.64093 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00543 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99404 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3999478 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 828710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 740278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 996493 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 529131 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 904866 |
| IRS990ScheduleA/Total509/Total | 0 | 3999478 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 831377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 740825 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 997133 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 532376 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 921735 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4023446 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 660772 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTERCOMPANY-LIGHTNING HOCKEY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 660772 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 401 Channelside Drive |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Tampa |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | FL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 33602 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 32201 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 32201 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 116923 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 240585 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 88100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 53059 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 381744 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 208384 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 88100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 53059 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 349543 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Glitz & Sticks |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Bolt Run |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 232620 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 85031 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 30244 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1648 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 116923 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/ExplanationIfNo | 0 | Lightning Foundation, Inc. is Exempt from Registration pursuant to section 496.406(2) of the Florida Statute. |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 32106 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,021,292
- Liabilities
- $570,364
- Net assets
- $3,450,928
- Revenue
- -
- Expenses
- $1,497,412
- Net income
- -