Civic Intelligence

Lightning Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3542305

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
401 Channelside DriveTampa, FL 33602

(813) 301-6500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

285%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,645,610

Up $1,959,087 (+285%) from 2014

Net Assets

Up

$552,195

Up $1,188,135 (+187%) from 2014

Liabilities

Up

$2,093,415

Up $770,952 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$2,991,745

Up $1,682,197 (+128%) from 2014

Expenses

Up

$1,803,610

Up $218,835 (+14%) from 2014

Net Income

Up

$1,188,135

Up $1,463,362 (+532%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$2,645,610
Liabilities$2,093,415
Net Assets$552,195
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$2,991,745
Expenses$1,803,610
Net Income$1,188,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,108,373
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,383$1,472,423▲ $1,233,040
Rtn Earn Endowment Incm Other Fnds$-635,940$552,195▲ $1,188,135
Prepaid Expenses and Deferred Charges$58,035--
Land, Buildings, and Equipment, Net$21,840$9,360▼ $12,480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$686,523$2,645,610▲ $1,959,087
Other Assets Total$367,265$1,163,827▲ $796,562
Liabilities
Other Liabilities$981,863$1,364,008▲ $382,145
Deferred Revenue$294,488$657,228▲ $362,740
Accounts Payable and Accrued Expenses$46,112$72,179▲ $26,067
Total Liabilities$1,322,463$2,093,415▲ $770,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$-635,940$552,195▲ $1,188,135
Total Liabilities and Net Assets / Fund Balance$686,523$2,645,610▲ $1,959,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,360$28,080$37,440
Other Assets Org$1,163,827--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leiweke TodDirector
Momberg JoelDirector
Vinik JeffDirector
Vinik PennyDirector
Yzerman SteveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,098
Program Service Revenue
$718,160
Investment Income
$0
Other Revenue
$1,159,487
All Other Contributions
$1,002,550
Change in Net Assets
$1,188,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,421
Salaries, Compensation, and Employee Benefits$566,118
Grants and Similar Amounts Paid$536,071
Total Fundraising Expense$57,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$536,071--$536,071
Other Salaries and Wages$384,241$92,330$57,236$533,807
Advertising$68,607--$68,607
Office Expenses-$66,528-$66,528
Travel$10,000$29,964-$39,964
Payroll Taxes$12,332$19,979-$32,311
Fees for Services Accounting-$15,498-$15,498
Depreciation Depletion-$12,480-$12,480
Other Expenses$447,769$495-$495
Total Functional Expenses$1,459,020$287,354$57,236$1,803,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usf Foundation IncTampa, FL501(c)(3)General Donation$120,348
Posititve Coaching AllianceMountain View, CA501(c)(3)General Donation$40,000
Tampa Museum of ArtTampa, FL501(c)(3)General Donation$27,500
Debartolo Family FoundationTampa, FL501(c)(3)General Donation$25,000
The Payton Wright FoundationBradenton, FL501(c)(3)General Donation$25,000
Tampa Bay General Hospital Foundation IncTampa, FL501(c)(3)General Donation$24,568
Sun Coast Law Enforcement CharitiesClearwater, FL501(c)(3)General Donation$15,289
American Cancer Society IncTampa, FL501(c)(3)General Donation$15,000
American Heart AssociationDes Moines, IA501(c)(3)General Donation$15,000
Rise Tampa Our Police FoundationTampa, FL501(c)(3)General Donation$15,000
Junior Achievement of Tampa BayClearwater, FL501(c)(3)General Donation$12,500
Athletes & CausesTampa, FL501(c)(3)General Donation$10,000
Florida Council on Economic EducationTampa, FL501(c)(3)General Donation$10,000
Wounded Warriors Abilities RanchPinellas Park, FL501(c)(3)General Donation$10,000
Big Brothers Big Sisters of Tampa BayTampa, FL501(c)(3)General Donation$7,500
Straz Center for the Performing ArtsTampa, FL501(c)(3)General Donation$7,500
Tampa Bay History CenterTampa, FL501(c)(3)General Donation$7,500
Tampa Organization of Black Affairs IncTampa, FL501(c)(3)General Donation$7,500
Derrick Brooks Charities IncTampa, FL501(c)(3)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$1,926,280
Gaming Direct Expenses$929,689
Fundraising Gross Income$349,835
Fundraising Direct Expenses$186,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolt Events$266,489$245,289$133,651$111,638
Golf Tournament$194,894$104,546$53,288$51,258
Total Events$461,383$349,835$186,939$162,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lightning Hockey, Lp$1,264,008
Due to Tbse Enterprises$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors jeff and penny vinik have a family relationship”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Lightning Foundation Inc
EIN
59-3542305
Phone
8133016500
Address
401 CHANNELSIDE DRIVE, TAMPA, FL 33602

Signing Officer

Name
Elizabeth Frazier
Title
Executive Director
Phone
8133016500
Signed
2016-11-15
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
160

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET SUITE 2800, MINNEAPOLIS, MN 55402
Preparer
Chris Meskimen
Phone
6123974000
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTNING COMMUNITY HEROES - LIGHTNING OWNER JEFF VINIK, ALONG WITH HIS WIFE PENNY, LAUNCHED THE COMMUNITY HEROES INITIATIVES AT THE BEGINNING OF THE 2011-12 SEASON TO DISTRIBUTE $10M TO DESERVING NON-PROFITS THROUGHOUT THE TAMPA BAY COMMUNITY. EACH SEASON, THE LIGHTNING HONORS A COMMUNITY HERO AT EACH OF THE LIGHTNING'S 41 REGULAR SEASON HOME GAMES, AND AWARDS A $50,000 CHECK TO A NON-PROFIT CHARITY OF THE HEROES CHOICE. THE PROGRAM IS ADMINISTERED IN COLLABORATION WITH THE VINIK FAMILY FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045458
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USF 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 BAY AREA TEACHERS TO IMPLEMENT IN 1ST GRADE CLASSROOMS TO ENCOURAGE STUDENTS TO READ ATLEAST 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 CHARGE. 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 AMALIE ARENA. THE EVENT IS HOSTED INSIDE THE ARENA AND INCLUDES DINNER, DRINKS, ENTERTAINMENT, GIVEAWAYS AND ENTRANCE INTO THE CIRCUS. EDUCATORS OF THE MONTH PROGRAM IS A WAY TO HONOR TEACHERS AND PRINCIPALS WHO ARE MAKING A DIFFERENCE IN THE LIVES OF LOCAL STUDENTS. THE TAMPA BAY LIGHTNING AND CHASE PARTNERED DURING THE PLAYOFFS WITH TAMPA BAY AREA PUBLIC SCHOOLS. THE PROGRAM RECOGNIZES OUTSTANDING EDUCATORS DURING IN-GAME CEREMONIES FOR EACH LIGHTNING HOME PLAYOFF GAME, THE PROGRAM HONORS MENTORS, TEACHERS AND PRINCIPALS FROM DIFFERENT COUNTIES. THE 15 HONOREES FOR EACH HOME GAME RECEIVE TWO CHASE CLUB TICKETS, A PARKING PASS, AN ENGRAVED CRYSTAL HOCKEY PICK AND BE RECOGNIZED DURING THE GAME. THE PROGRAM IS PART OF THE MULTI-YEAR COMMUNITY PARTNERSHIP BETWEEN THE TAMPA BAY LIGHTNING AND CHASE TOGETHER, THE ORGANIZATIONS ARE WORKING ON PROGRAMS AND PROJECTS FOCUSED ON EDUCATION AND YOUTH DEVELOPMENT IN THE GREATER TAMPA BAY AREA.MAKE-A-WISH EXPERIENCE PROGRAM- THE TAMPA BAY LIGHTNING, ALONG WITH PROUD PARTNERS MICROLUMEN AND THE MAKE A WISH FOUNDATION, KICKED OFF A SEASON-LONG MAKE A WISH EXPERIENCE PROGRAM THE PROGRAM FEATURED EIGHT DATES THROUGHOUT THE SEASON DURING WHICH THE BOLTS AND MICROLUMEN HOSTED A MAKE A WISH FAMILY FOR THE GAME THE CHILDREN WHO RECEIVE THE LIGHTNING MAKE A WISH EXPERIENCE EACH ATTEND A GAME AT THE AMALIE ARENA AND WATCH THE MORNING SKATE WITH FORMER LIGHTNING CAPTAIN AND STANLEY CUP CHAMPION DAVE ANDREY CHUK IN ADDITION, THEIR GAME DAY EXPERIENCE INCLUDES MEETING LIGHTNING PLAYERS, A PERSONALIZED JERSEY, FOUR TICKETS TO THAT NIGHT'S GAME, A ZAMBONI RIDE DURING THE FIRST INTERMISSION AND AN IN-GAME TRIBUTE VIDEO ABOUT THE CHILD'S STORY, HIGHLIGHTING HIS OR HER COURAGE ART SPOT AT THE FORUM- THE LIGHTNING FOUNDATION SPONSORS A DROP-IN ART PROGRAM FOR THE TAMPA MUSEUM O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0559447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0540408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0523442
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0669588
IRS990/PYOtherRevenueAmt0458505
IRS990/PYProgramServiceRevenueAmt0561540
IRS990/PYRevenuesLessExpensesAmt0-275227
IRS990/PYSalariesCompEmpBnftPaidAmt0391745
IRS990/PYTotalExpensesAmt01584775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01309548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01188135
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-635940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0552195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02206338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03958971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0561540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02171177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02276115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01114196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0882686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0485430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0388638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05147065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010626
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75440
IRS990ScheduleA/PublicSupportPY509Pct00.45470
IRS990ScheduleA/PublicSupportTotal509Amt08515465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0761748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02761748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0681748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0681748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04108373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01965239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01731888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02828710
IRS990ScheduleA/Total509Grp/TotalAmt011277213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04108373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01965239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01733580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02831377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011287839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01163827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TAMPA BAY ARENA, LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01264008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIGHTNING HOCKEY, LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TBSE ENTERPRISES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01163827
IRS990ScheduleD/TotalLiabilityAmt01364008
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0LIGHTNING FOUNDATION, INC. IS EXEMPT FROM REGISTRATION PURSUANT TO SECTION 496.406(2) OF THE FLORIDA STATUTE.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0186939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOLT EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0194894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0461383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0245289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0349835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0186939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053288
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0929689
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0929689
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0929689
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01926280
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01926280
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0996591
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt01926280
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt063033
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0AMANDA PUCCINELLI
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0401 CHANNELSIDE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TAMPA BAY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033602
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt05050 CENTRAL-DELAWARE INC
IRS990ScheduleG/ThirdPartyForeignAddress/AddressLine1Txt050 MINTHORN BLVD SUITE 400 L3T 7X8
IRS990ScheduleG/ThirdPartyForeignAddress/CityNm0ONTARIO
IRS990ScheduleG/ThirdPartyForeignAddress/CountryCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015289
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt6120348
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1627500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,645,610
Liabilities
$2,093,415
Net assets
$552,195
Revenue
$2,991,745
Expenses
$1,803,610
Net income
$1,188,135
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