Civic Intelligence

Lightning Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3542305

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
401 Channelside DriveSuiteTampa, FL 33602

(813) 301-6500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.84x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$733,937

Down $944,336 (-56%) from 2012

Net Assets

Down

-$360,713

Down $1,432,760 (-134%) from 2012

Liabilities

Up

$1,094,650

Up $488,424 (+81%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

$1,299,875

No earlier filing loaded for comparison.

Expenses

Down

$2,732,635

Down $184,949 (-6.3%) from 2012

Net Income

-$1,432,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,541,599Liabilities 2010: $305,889Net Assets 2010: $2,235,7102010Assets 2011: $4,021,292Liabilities 2011: $570,364Net Assets 2011: $3,450,9282011Assets 2012: $1,678,273Liabilities 2012: $606,226Net Assets 2012: $1,072,0472012Assets 2013: $733,937Liabilities 2013: $1,094,650Net Assets 2013: -$360,7132013Assets 2014: $686,523Liabilities 2014: $1,322,463Net Assets 2014: -$635,9402014Assets 2015: $2,645,610Liabilities 2015: $2,093,415Net Assets 2015: $552,1952015Assets 2016: $1,048,612Liabilities 2016: $912,506Net Assets 2016: $136,1062016Assets 2017: $3,503,613Liabilities 2017: $3,063,425Net Assets 2017: $440,1882017Assets 2018: $2,056,601Liabilities 2018: $2,033,456Net Assets 2018: $23,1452018Assets 2019: $4,042,108Liabilities 2019: $5,330,448Net Assets 2019: -$1,288,3402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,743,482Liabilities 2021: $2,314,870Net Assets 2021: -$571,3882021Assets 2022: $3,863,407Liabilities 2022: $578,109Net Assets 2022: $3,285,2982022Assets 2023: $3,939,302Liabilities 2023: $277,753Net Assets 2023: $3,661,5492023Assets 2024: $4,379,203Liabilities 2024: $236,740Net Assets 2024: $4,142,4632024

Highlighted filing

2013

Assets$733,937
Liabilities$1,094,650
Net Assets-$360,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $474,2132010Expenses 2011: $1,497,4122011Expenses 2012: $2,917,5842012Revenue 2013: $1,299,875Expenses 2013: $2,732,635Net Income 2013: -$1,432,7602013Revenue 2014: $1,309,548Expenses 2014: $1,584,775Net Income 2014: -$275,2272014Revenue 2015: $2,991,745Expenses 2015: $1,803,610Net Income 2015: $1,188,1352015Revenue 2016: $3,300,064Expenses 2016: $3,727,496Net Income 2016: -$427,4322016Revenue 2017: $3,557,850Expenses 2017: $3,253,768Net Income 2017: $304,0822017Revenue 2018: $5,505,586Expenses 2018: $5,922,629Net Income 2018: -$417,0432018Revenue 2019: $5,195,928Expenses 2019: $6,512,411Net Income 2019: -$1,316,4832019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,116,313Expenses 2021: $2,505,632Net Income 2021: $610,6812021Revenue 2022: $7,122,611Expenses 2022: $3,327,348Net Income 2022: $3,795,2632022Revenue 2023: $5,417,268Expenses 2023: $4,979,594Net Income 2023: $437,6742023Revenue 2024: $5,619,664Expenses 2024: $5,138,750Net Income 2024: $480,9142024

Highlighted filing

2013

Revenue$1,299,875
Expenses$2,732,635
Net Income-$1,432,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,733,580
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,046,352$247,069▼ $799,283
Land, Buildings, and Equipment, Net$0$34,320▲ $34,320
Prepaid Expenses and Deferred Charges$1,775$5,167▲ $3,392
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,072,047$-360,713▼ $1,432,760
Total Assets$1,678,273$733,937▼ $944,336
Other Assets Total$630,146$447,381▼ $182,765
Liabilities
Other Liabilities$327,130$516,097▲ $188,967
Accounts Payable and Accrued Expenses$5,824$349,366▲ $343,542
Deferred Revenue$273,272$229,187▼ $44,085
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$606,226$1,094,650▲ $488,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,072,047$-360,713▼ $1,432,760
Total Liabilities and Net Assets / Fund Balance$1,678,273$733,937▼ $944,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,320$3,120$37,440
Other Assets Org$447,381--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jeff VinikDirector
Joel MombergDirector
Penny VinikDirector
Steve YzermanDirector
Tod LeiwekeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,097
Program Service Revenue
$595,105
Investment Income
$1,692
Other Revenue
$448,981
All Other Contributions
$254,097
Change in Net Assets
$-1,432,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,811,766
Other Expenses$637,788
Salaries, Compensation, and Employee Benefits$283,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,811,766--$1,811,766
Other Salaries and Wages-$263,527-$263,527
Advertising$84,688$10,551-$95,239
Fees for Services Other-$78,207-$78,207
Payroll Taxes-$19,554-$19,554
Conferences and Meetings-$16,319-$16,319
Fees for Services Accounting-$12,527-$12,527
Office Expenses-$12,098-$12,098
Other Expenses$335,146$11,437-$11,437
Travel-$4,454-$4,454
Depreciation Depletion-$3,120-$3,120
Total Functional Expenses$2,231,600$501,035$0$2,732,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7354477--General Donation$75,312
---General Donation$68,000
59-0879015--General Donation$60,000
59-2551416--General Donation$50,000
26-0761820--General Donation$50,000
59-0624468--General Donation$50,000
27-3701199--General Donation$50,000
52-2111995--General Donation$50,000
52-2376444--General Donation$50,000
65-1096929--General Donation$50,000
23-7363275--General Donation$50,000
35-2382810--General Donation$50,000
43-1964310--General Donation$50,000
84-0385934--General Donation$50,000
52-1614576--General Donation$50,000
14-1873843--General Donation$50,000
22-3946890--General Donation$50,000
84-0385934--General Donation$46,954
20-1155650--General Donation$45,000
27-1676722--General Donation$45,000
13-3705951--General Donation$40,000
23-1907729--General Donation$35,000
59-2293228--General Donation$30,000
23-7037565--General Donation$30,000
26-1307300--General Donation$30,000
59-1171886--General Donation$30,000
26-4296212--General Donation$25,000
27-1010441--General Donation$25,000
59-3571804--General Donation$25,000
23-7079352--General Donation$25,000
06-1771581--General Donation$25,000
59-2252352--General Donation$25,000
59-0192430--General Donation$25,000
26-3725699--General Donation$25,000
46-1088977--General Donation$25,000
20-3780341--General Donation$25,000
27-5129716--General Donation$25,000
31-1739677--General Donation$20,000
26-1198913--General Donation$20,000
59-1605647--General Donation$20,000
65-0324647--General Donation$15,000
59-1785265--General Donation$15,000
59-0693993--General Donation$15,000
45-0486620--General Donation$15,000
---General Donation$15,000
13-5613797--General Donation$14,000
59-3685490--General Donation$12,500
37-1664582--General Donation$12,500
13-1788491--General Donation$10,000
59-3097333--General Donation$10,000
59-1223691--General Donation$10,000
46-2547157--General Donation$10,000
59-2145821--General Donation$10,000
59-3102837--General Donation$10,000
59-1751535--General Donation$10,000
59-2037085--General Donation$7,500
59-3058652--General Donation$7,500
13-5644916--General Donation$7,500
59-1777135--General Donation$7,500
59-1100828--General Donation$7,500
59-1098499--General Donation$7,000
26-1688132--General Donation$7,000
45-0496688--General Donation$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$734,019
Gaming Direct Expenses$383,104
Fundraising Gross Income$148,667
Fundraising Direct Expenses$50,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,459$68,459$40,280$28,179
Event 2$27,848$27,848$5,183$22,665
Total Events$148,667$148,667$50,601$98,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Center Ice LLC$416,097
Due to Tbse Enterprises$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3542305
In Care Of
% DOUG RIEFLER
Phone
8133016500

Signing Officer

Name
Elizabeth Frazier
Title
Executive Director
Phone
8133016500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Frazier
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
200

Preparer

Preparer
Paul Hagge
Phone
8133016500
Supplemental Narrative

Additional Explanations

Description of Organization'S Mission

“Form 990, Part I, Line 1 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.”

Family Relationships

“Form 990, Part VI, Line 2 Directors Jeff and Penny Vinik have a family relationship.”

Form 990 Review Process

“Form 990, Part VI, Line 11b VP Finance Doug Riefler reviews draft of tax return, then provides to Executive Director Elizabeth Frazier and in-house counsel for final review before signing and filing with internal revenue service.”

How Documents are Made Available to the Public

“Form 990, Part VI, Line 19 DOUCUMENTS AVAILABLE UPON REQUEST”

Other Program Services

“Form 990, Part III, Line 4D FIT FAMILIES FOR LIFE - THE LIGHTNING FOUNDATION AND BLUECROSS BLUESHIELD OF FLORIDA DESIGNED AND FUND A 14-WEEK COURSE FOR SIXTH GRADE BOYS AND GIRLS AT ACADEMY PREP OF TAMPA. THE CURRICULUM IS CENTERED AROUND HEALTHY LIVING, NUTRITION AND EXERCISE. THIS PROGRAM IS EXECUTED WITH THE HELP OF COMMUNITY PARTNERS SUCH AS THE YMCA. USF PARTNERSHIP - THE LIGHTNING FOUNDATION PROVIDES A FINANCIAL COMMITMENT TO THE USF SPORTS MANAGEMENT AND ENTERTAINMENT PROGRAM IN THE USF COLLEGE OF BUSINESS. HOCKEY BY THE NUMBERS - HOCKEY BY THE NUMBERS IS AN EDUCATIONAL PROGRAM FOR HILLSBOROUGH COUNTY FIFTH AND SIXTH GRADE STUDENTS, INTEGRATING THE WORLDS OF MATH AND HOCKEY TO MAKE A FUN LEARNING EXPERIENCE. THE PROGRAM IS LEAD BY LIGHTNING TV PERSONALITY RICK PECKHAM AND SPONSORED BY STANTEC. EVENT SPONSORSHIP - THE LIGHTNING FOUNDATION IS PROUD TO SUPPORT MANY NON-PROFIT ORGANIZATIONS IN THE TAMPA BAY AREA THROUGHOUT THE YEAR, THROUGH IN-KIND MERCHANDISE DONATIONS AS WELL AS CHARITY EVENT SPONSORSHIPS. SCORE WITH READING - The Bolts Score With Reading program presented by Bright House Networks is designed for Bay Area teachers to implement in 1st grade classrooms to encourage students to read at least 20 minutes per day, during a six week period, to help make reading a habit and part of their daily routine. The program is easy to activate and assists students in becoming "all-star" readers with tiered reading goals. Students keep "score" of minutes read outside of the classroom during the designated six week time period, have them verified by their teacher and are rewarded with prizes upon program completion. PLAYER TICKET PROGRAM - The goal of this program is to positively align players with an outstanding local non-profit organization(s) and to allow clients and volunteers of the non-profit the opportunity to see Lightning hockey live! Different ticket packages are available for players to purchase at different price points. C.H.A.R.G.E. - Contributing (volunteer) Hours Across our Region Through our Generous Employees - a Tampa Bay Lightning/Tampa Bay Storm/Amalie Arena program which encourages the Lightning family to volunteer a minimum of 4000 hours annually at a variety of non-profits. Without fail, each month the Lightning sponsors at least one volunteer event in the community to demonstrate the importance of giving back. TGH CIRCUS PARTY - THE LIGHTNING FOUNDATION SPONSORS A PATRONS PARTY FOR TAMPA GENERAL HOSPITAL FOUNDATION THE OPENING NIGHT OF THE BARNUM AND BAILEY CIRCUS EACH YEAR AT THE TAMPA BAY TIMES FORUM. THE EVENT IS HOSTED INSIDE THE TBTF AND INCLUDES DINNER, DRINKS, ENTERTAINMENT, GIVEAWAYS AND ENTRANCE INTO THE CIRCUS.”

Board of Directors

“Form 990, Part VII, Section A Jeff Vinik Penny Vinik Tod Leiweke Steve Yzerman Joel Momberg”

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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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IRS990/MissionDesc0THE 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.
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IRS990/PrincipalOfficerNm0Elizabeth Frazier
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IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY CAMPS
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IRS990/ProgSrvcAccomActy2Grp/Desc0Lightning 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 to deserving grass roots community heroes throughout the Tampa Bay community over the next five years. During the 2012-2013 and 2013-2014 seasons, the Lightning honored a community hero at each of the Lightning's 41 regular season games, and awarded a $50,000 check to a non-profit charity of his or her choice.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Hockey Camps - Lightning Made Hockey is designed to give hockey players of all ages and skill levels the opportunity to experience, learn, and enjoy the game of hockey through a series of camps and clinics held year round. While all Lightning Made programs utilize USA Hockey's American Development Model to focus on basic skill development, each program exudes its own unique experience while enhancing various aspects of a player's game. Lightning Made Clinics are focused on the entry level hockey player, with an emphasis on the absolute fundamentals. The Lightning Made Alumni Series is directed at the beginner to intermediate hockey player who is looking for help on certain aspects of his or her game including defensive skills, offensive and stick handling skills, and goaltending. The Lightning Made Summer and Holiday Camps target hockey players of all skill levels who are looking to round out their overall game. The Lightning Made Training Camp is an elite level program targeted at the higher caliber player as the hockey season approaches, and gets them back in game shape. All programs utilize the best instructors you could possibly find, individuals that have been around and know the game of hockey; former NHL and college level players.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fit Families for Life
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Hockey by the Numbers
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Event Sponsorship
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Score with Reading
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IRS990/ProgSrvcAccomActyOtherGrp/Desc6C.H.A.R.G.E.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7TGH Circus Party
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt160000
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,937
Liabilities
$1,094,650
Net assets
-$360,713
Revenue
$1,299,875
Expenses
$2,732,635
Net income
-$1,432,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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