Civic Intelligence

Lightning Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3542305

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,048,612

Down $1,596,998 (-60%) from 2015

Net Assets

Down

$136,106

Down $416,089 (-75%) from 2015

Liabilities

Down

$912,506

Down $1,180,909 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$3,300,064

Up $308,319 (+10%) from 2015

Expenses

Up

$3,727,496

Up $1,923,886 (+107%) from 2015

Net Income

Down

-$427,432

Down $1,615,567 (-136%) from 2015

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

2016

Assets$1,048,612
Liabilities$912,506
Net Assets$136,106
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$3,300,064
Expenses$3,727,496
Net Income-$427,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,483,165
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$1,472,423$1,037,604▼ $434,819
Rtn Earn Endowment Incm Other Fnds$552,195$136,106▼ $416,089
Prepaid Expenses and Deferred Charges-$9,585-
Land, Buildings, and Equipment, Net$9,360$0▼ $9,360
Accounts Receivable-$1,423-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$1,163,827$0▼ $1,163,827
Total Assets$2,645,610$1,048,612▼ $1,596,998
Liabilities
Other Liabilities$1,364,008$647,713▼ $716,295
Deferred Revenue$657,228$180,000▼ $477,228
Accounts Payable and Accrued Expenses$72,179$84,793▲ $12,614
Total Liabilities$2,093,415$912,506▼ $1,180,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,195$136,106▼ $416,089
Total Liabilities and Net Assets / Fund Balance$2,645,610$1,048,612▼ $1,596,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,440$37,440
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
$1,201,198
Program Service Revenue
$1,095,302
Investment Income
$0
Other Revenue
$1,003,564
All Other Contributions
$1,092,331
Change in Net Assets
$-427,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,228,926
Salaries, Compensation, and Employee Benefits$798,947
Grants and Similar Amounts Paid$699,623
Total Fundraising Expense$9,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,932$370,675-$753,607
Grants to Domestic Orgs$699,623--$699,623
All Other Expenses$683,998--$683,998
Advertising$193,942--$193,942
Travel$54,557$35,718-$90,275
Fees for Services Accounting-$59,367-$59,367
Payroll Taxes$21,123$24,217-$45,340
Office Expenses-$44,823-$44,823
Other Expenses$32,795--$32,795
Depreciation Depletion--$9,360$9,360
Fees for Services Legal-$2,970-$2,970
Total Functional Expenses$3,180,366$537,770$9,360$3,727,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The V Foundation for Cancer ResearchCary, NC501(c)(3)General Donation$160,000
Usf FoundationTampa, FL501(c)(3)General Donation$56,000
Community Foundation of Tampa BayTampa, FL501(c)(3)General Donation$55,000
Tampa Museum of ArtTampa, FL501(c)(3)General Donation$53,967
Debartolo Family FoundationTampa, FL501(c)(3)General Donation$50,000
American Heart AssociationDes Moines, IA501(c)(3)General Donation$40,000
Hillsborough Education FoundationTampa, FL501(c)(3)General Donation$34,340
Moffitt Cancer Center FoundationTampa, FL501(c)(3)General Donation$30,000
Cristo Rey Tampa Work StudyTampa, FL501(c)(3)General Donation$28,600
National Football FoundationIrving, TX501(c)(3)General Donation$25,000
Strengthen OrlandoOrlando, FL501(c)(3)General Donation$25,000
Junior Achievement of Tampa BayClearwater, FL501(c)(3)General Donation$19,000
American Red CrossWashington, DC501(c)(3)General Donation$16,500
Leukemia and Lymphoma SocietyRye Brook, NY501(c)(3)General Donation$13,500
Ryan Callahan FoundationPittsford, NY501(c)(3)General Donation$10,000
Tampa Bay General Hospital Foundation IncTampa, FL501(c)(3)General Donation$10,000
Stillpoint FoundationWalpole, NH501(c)(3)General Donation$9,000
Florida Hospital Tampa FoundationTampa, FL501(c)(3)General Donation$8,500
Humane Society of Tampa BayTampa, FL501(c)(3)General Donation$7,500
Tampa Bay History CenterTampa, FL501(c)(3)General Donation$7,500
Academy Prep Center of TampaTampa, FL501(c)(3)General Donation$7,000
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$1,695,178
Gaming Direct Expenses$873,884
Fundraising Gross Income$491,487
Fundraising Direct Expenses$309,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolt Events$427,004$397,797$169,342$228,455
Golf Tournament$173,350$93,690$139,875$-46,185
Total Events$600,354$491,487$309,217$182,270
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$383,180
Due to Tampa Bay Arena$264,533
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 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.”

Form 990, Part VI, Section B, Line 12C

“If a conflict of interest arises, the indivdiual who has the conflict abstains from any decisions surrounding the conflict.”

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Frazier
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
130

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410732
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. IN APRIL 2016, THE VINIK'S DONATED ANOTHER $10,000,000 VIA THE VINIK FAMILY FOUNDATION TO THE LIGHTNING COMMUNITY HEROES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025947
IRS990/ProgSrvcAccomActy3Grp/Desc0HOCKEY CAMPS - LIGHTNING MADE HOCKEY IS DESIGNED TO GIVE YOUTH 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/ExpenseAmt067236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189746
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, 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, PRIZES WHILE STUDENTS KEEP "SCORE" OF BOOKS READ OUTSIDE OF THE CLASSROOM.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. (C.H.A.R.G.E.) 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. MAKE-A-WISH EXPERIENCE PROGRAM- THE TAMPA BAY LIGHTNING, ALONG WITH PROUD PARTNERS MICROLUMEN AND THE MAKE A WISH FOUNDATION, HAVE 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 OF ART. THE FOUNDATION SUPPORTS THE PROGRAM AT THE MUSEUM AND ALSO SPONSORS A STAND AT THE ARENA ON WEEKEND GAME DAYS THE ART PROJECTS ARE SELF-GUIDED, AND THE GALLERY-RELATED MONTHLY THEMES OFFER A DIFFERENT ART ACTIVITY EACH WEEK.LICENSE PLATES - THE LIGHTNING FOUNDATION AND FLORIDA SPORTS FOUNDATION PARTNER TO CREATE A UNIQUE OPPORTUNITY FOR FANS TO PURCHASE A SPECIALTY TAMPA BAY LIGHTNING LICENSE PLATE TAG, WITH A PORTION OF THE PROCEEDS FROM EACH TAG BENEFITTING THE LIGHTNING FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02353389
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0879609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0536071
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0701421
IRS990/PYOtherRevenueAmt01159487
IRS990/PYProgramServiceRevenueAmt0718160
IRS990/PYRevenuesLessExpensesAmt01188135
IRS990/PYSalariesCompEmpBnftPaidAmt0566118
IRS990/PYTotalExpensesAmt01803610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02991745
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-427432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0552195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0174000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01201198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01114098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02953831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0718160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0561540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03032745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02186665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02276115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01114196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0882686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0485430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06945092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07959
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87130
IRS990ScheduleA/PublicSupportPY509Pct00.75440
IRS990ScheduleA/PublicSupportTotal509Amt011274752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0895168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0761748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01656916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0801168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0681748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01482916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04483165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04108373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01965239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01731888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643003
IRS990ScheduleA/Total509Grp/TotalAmt012931668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04483165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04108373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01965239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01733580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012939627
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIGHTNING HOCKEY, LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TAMPA BAY ARENA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0647713
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0LIGHTNING FOUNDATION, INC. IS EXEMPT FROM REGISTRATION PURSUANT TO SECTION 496.406(2) OF THE FLORIDA STATUTE.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt079660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0309217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOLT EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0427004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0173350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0600354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0397797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt093690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0491487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0309217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0169342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0139875
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0873884
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0873884
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0873884
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01695178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01695178
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0821294
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt01695178
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt038950
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TINA MANSINGHANI
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0401 CHANNELSIDE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TAMPA BAY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033602
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BUMP WORLDWIDE INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0600 LONG WHARF DRIVE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0NEW HAVEN
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd006511
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/CashGrantAmt153967
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt419000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt613500
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1116500
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1355000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt168500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,612
Liabilities
$912,506
Net assets
$136,106
Revenue
$3,300,064
Expenses
$3,727,496
Net income
-$427,432
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