Civic Intelligence

Lightning Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3542305

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$175,212

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

234%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,503,613

Up $2,455,001 (+234%) from 2016

Net Assets

Up

$440,188

Up $304,082 (+223%) from 2016

Liabilities

Up

$3,063,425

Up $2,150,919 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$3,557,850

Up $257,786 (+7.8%) from 2016

Expenses

Down

$3,253,768

Down $473,728 (-13%) from 2016

Net Income

Up

$304,082

Up $731,514 (+171%) from 2016

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

2017

Assets$3,503,613
Liabilities$3,063,425
Net Assets$440,188
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$3,557,850
Expenses$3,253,768
Net Income$304,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,795,963
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$1,037,604$2,675,373▲ $1,637,769
Rtn Earn Endowment Incm Other Fnds$136,106$440,188▲ $304,082
Accounts Receivable$1,423$5,423▲ $4,000
Prepaid Expenses and Deferred Charges$9,585$3,195▼ $6,390
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,048,612$3,503,613▲ $2,455,001
Other Assets Total$0$819,622▲ $819,622
Liabilities
Deferred Revenue$180,000$2,044,172▲ $1,864,172
Other Liabilities$647,713$886,934▲ $239,221
Accounts Payable and Accrued Expenses$84,793$132,319▲ $47,526
Total Liabilities$912,506$3,063,425▲ $2,150,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,106$440,188▲ $304,082
Total Liabilities and Net Assets / Fund Balance$1,048,612$3,503,613▲ $2,455,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,440$37,440
Other Assets Org$819,622--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,828,729
Program Service Revenue
$913,184
Investment Income
$0
Other Revenue
$815,937
All Other Contributions
$1,654,011
Change in Net Assets
$304,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,654,357
Salaries, Compensation, and Employee Benefits$1,007,482
Grants and Similar Amounts Paid$591,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,591$380,224-$953,815
Grants to Domestic Orgs$591,929--$591,929
All Other Expenses$562,419--$562,419
Advertising$258,827--$258,827
Travel$128,064$42,514-$170,578
Office Expenses-$59,629-$59,629
Payroll Taxes$28,386$25,281-$53,667
Other Expenses$24,860--$24,860
Fees for Services Accounting-$18,947-$18,947
Fees for Services Legal-$602-$602
Total Functional Expenses$2,726,571$527,197$0$3,253,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usf FoundationTampa, FL501(c)(3)General Donation$80,000
American Heart AssociationDes Moines, IA501(c)(3)General Donation$52,500
Positive Coaching AllianceTampa, FL501(c)(3)General Donation$43,500
Tampa Bay History Center IncTampa, FL501(c)(3)General Donation$32,500
American Cancer SocietyTampa, FL501(c)(3)General Donation$30,000
Moffitt Cancer Center FoundationTampa, FL501(c)(3)General Donation$30,000
Cristo Rey Tampa Work StudyTampa, FL501(c)(3)General Donation$23,310
Junior Achievement of Tampa BayClearwater, FL501(c)(3)General Donation$21,600
Greater Tampa Chamber of Commerce IncTampa, FL501(c)(3)General Donation$17,500
Tampa Museum of ArtTampa, FL501(c)(3)General Donation$15,000
Leukemia and Lymphoma SocietyRye Brook, NY501(c)(3)General Donation$12,000
March of Dimes IncTampa, FL501(c)(3)General Donation$12,000
Museum of Science and Industry IncTampa, FL501(c)(3)General Donation$11,550
Friedreichs Ataxia Research AllianceSpringfield, VA501(c)(3)General Donation$10,000
John Hopkins All Childrens Hospital IncSt Petersburg, FL501(c)(3)General Donation$10,000
Poynter Institute for Media Studies IncSt Petersburg, FL501(c)(3)General Donation$10,000
Chi Chi Rodriguez Youth FoundationClearwater, FL501(c)(3)General Donation$6,000
Derrick Brooks Charities IncTampa, FL501(c)(3)General Donation$6,000
Gasparilla Music Foundation IncTampa, FL501(c)(3)General Donation$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,174,138
Fundraising Gross Income$879,912
Gaming Direct Expenses$623,422
Fundraising Direct Expenses$614,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolt Events$738,197$663,479$398,471$265,008
Silent Auction$207,433$207,433$33,796$173,637
Total Events$1,054,630$879,912$614,691$265,221
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$886,934
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Frazier
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
92
Volunteers
130

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET SUITE 2800, MINNEAPOLIS, MN 55402
Preparer
Brian Wilkins
Phone
6123974000
Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0IGF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYER/TICKET PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SCORE WITH READING
IRS990/ProgramServiceRevenueGrp/Desc4HOCKEY BY THE NUMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
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. SINCE 2011, 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/ExpenseAmt043044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114769
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/ExpenseAmt089524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152383
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.THE LIGHTNING FOUNDATION IS PROUD TO FINANCIALLY SUPPORT MANY NON-PROFIT ORGANIZATIONS IN THE TAMPA BAY AREA THROUGHOUT THE YEAR, THROUGH THE PURCHASE OF CHARITY EVENT SPONSORSHIPS AND TABLES.THE LIGHTNING FOUNDATION IS PROUD TO DONATE OVER 2,000 SIGNED ITEMS AND PLAYER EXPERIENCES TO NON-PROFITS THROUGHOUT TAMPA BAY FOR VARIOUS CHARITY AUCTIONS AND RAFFLESPLAYER TICKET PROGRAM - THE GOAL OF THIS PROGRAM IS TO POSITIVELY MATCH 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. THE LIGHTNING FOUNDATION HOSTS CHARITY EVENTS WITH OUR PLAYERS INCLUDING COOPS CATCH FOR KIDS (PEDIATRIC CANCER), BOLTS AND BULLS GOLF TOURNAMENT (USF), THE BOLTS FAMILY CARNIVAL, AND THE PLAYER CHARITY HOLIDAY PARTY (CHILDREN'S CANCER CENTER).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 MULTIPLE VOLUNTEER EVENTS IN THE COMMUNITY TO DEMONSTRATE THE IMPORTANCE OF GIVING BACK.THE LIGHTNING FOUNDATION PARTNERED WITH THE HUMANE SOCIETY TO PRODUCE THE BARKS AND BOLTS PET CALENDAR RAISING FUNDS FOR THE HUMANE SOCIETY. 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 WITH UNFORGETTABLE, UNIQUE EXPERIENCES.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/ExpenseAmt02002074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0742933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0699623
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02228926
IRS990/PYOtherRevenueAmt01003564
IRS990/PYProgramServiceRevenueAmt01095302
IRS990/PYRevenuesLessExpensesAmt0-427432
IRS990/PYSalariesCompEmpBnftPaidAmt0798947
IRS990/PYTotalExpensesAmt03727496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03300064
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0440188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0264000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01828729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01201198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01114098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04687625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0913184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01095302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03883291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0879912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02186665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02276115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01114196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0882686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07339574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01174138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01175830
IRS990ScheduleA/InvestmentIncomeCYPct00.06880
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01174138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01174138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77910
IRS990ScheduleA/PublicSupportPY509Pct00.87130
IRS990ScheduleA/PublicSupportTotal509Amt013311534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0942040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0895168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0761748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02598956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0852040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0801168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0681748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02334956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03621825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04483165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04108373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01965239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01731888
IRS990ScheduleA/Total509Grp/TotalAmt015910490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04795963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04483165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04108373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01965239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01733580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017086320
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0819622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TAMPA BAY ARENA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0886934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIGHTNING HOCKEY, LP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0819622
IRS990ScheduleD/TotalLiabilityAmt0886934
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0LIGHTNING FOUNDATION, INC. IS EXEMPT FROM REGISTRATION PURSUANT TO SECTION 496.406(2) OF THE FLORIDA STATUTE.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0614691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOLT EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0738197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0207433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01054630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0663479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0207433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0879912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0265221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0182424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0614691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0398471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0623422
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0623422
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0623422
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01174138
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01174138
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0550716
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt01174138
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt067498
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/StatesWhereGamingConductedCd0FL
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/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt221600
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt452500
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt680000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,503,613
Liabilities
$3,063,425
Net assets
$440,188
Revenue
$3,557,850
Expenses
$3,253,768
Net income
$304,082
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