Civic Intelligence

Lightning Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3542305

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$200,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,056,601

Down $1,447,012 (-41%) from 2017

Net Assets

Down

$23,145

Down $417,043 (-95%) from 2017

Liabilities

Down

$2,033,456

Down $1,029,969 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$5,505,586

Up $1,947,736 (+55%) from 2017

Expenses

Up

$5,922,629

Up $2,668,861 (+82%) from 2017

Net Income

Down

-$417,043

Down $721,125 (-237%) from 2017

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

2018

Assets$2,056,601
Liabilities$2,033,456
Net Assets$23,145
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$5,505,586
Expenses$5,922,629
Net Income-$417,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,829,346
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$2,675,373$1,472,707▼ $1,202,666
Rtn Earn Endowment Incm Other Fnds$440,188$23,145▼ $417,043
Prepaid Expenses and Deferred Charges$3,195$19,345▲ $16,150
Accounts Receivable$5,423$5,423→ $0
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$3,503,613$2,056,601▼ $1,447,012
Other Assets Total$819,622$559,126▼ $260,496
Liabilities
Other Liabilities$886,934$1,656,170▲ $769,236
Accounts Payable and Accrued Expenses$132,319$348,738▲ $216,419
Deferred Revenue$2,044,172$28,548▼ $2,015,624
Total Liabilities$3,063,425$2,033,456▼ $1,029,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,188$23,145▼ $417,043
Total Liabilities and Net Assets / Fund Balance$3,503,613$2,056,601▼ $1,447,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,440$37,440
Other Assets Org$559,126--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,731,578
Program Service Revenue
$1,212,038
Investment Income
$0
Other Revenue
$1,561,970
All Other Contributions
$2,444,882
Change in Net Assets
$-417,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,836,313
Salaries, Compensation, and Employee Benefits$1,291,535
Grants and Similar Amounts Paid$794,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,337,234--$1,337,234
Other Salaries and Wages$479,580$759,677-$1,239,257
Grants to Domestic Orgs$794,781--$794,781
Advertising$222,496--$222,496
Travel$127,838$30,405-$158,243
Office Expenses-$92,143-$92,143
Fees for Services Accounting-$57,335-$57,335
Payroll Taxes$24,916$27,362-$52,278
Other Expenses$21,890--$21,890
Total Functional Expenses$4,955,707$966,922$0$5,922,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationDes Moines, IA501(c)(3)General Donation$61,000
Humane Society of Tampa BayTampa, FL501(c)(3)General Donation$60,000
Lowry Park ZooTampa, FL501(c)(3)General Donation$50,000
The V FoundationCary, NC501(c)(3)General Donation$50,000
Debartolo Family FoundationTampa, FL501(c)(3)General Donation$25,000
Nhl Foundation- HfcNew York, NY501(c)(3)General Donation$25,000
The Payton Wright FoundationBradenton, FL501(c)(3)General Donation$25,000
Junior Achievement of Tampa BayClearwater, FL501(c)(3)General Donation$23,243
Broward Education FoundationFt Lauderdale, FL501(c)(3)General Donation$20,000
Greater Tampa Chamber of Commerce IncTampa, FL501(c)(3)General Donation$17,500
Derrick Brooks Charities IncTampa, FL501(c)(3)General Donation$12,000
St Judes Childrens Research HospitalMemphis, TN501(c)(3)General Donation$11,500
Leukemia and Lymphoma SocietyRye Brook, NY501(c)(3)General Donation$10,000
St Peter Claver Catholic SchoolTampa, FL501(c)(3)General Donation$10,000
Strengthen Our SchoolsDresden, TN501(c)(3)General Donation$10,000
Tampa General Hospital FoundationTampa, FL501(c)(3)General Donation$10,000
The Poynter InstituteSt Petersburg, FL501(c)(3)General Donation$10,000
Habitat for Humanity of Pinellas CountyClearwater, FL501(c)(3)General Donation$9,250
Tampa Bay History Center IncTampa, FL501(c)(3)General Donation$7,500
CHILDREN'S MIRACLE NETWORK HOSPITALSSalt Lake City, UT501(c)(3)General Donation$7,000
Community Foundation of Tampa BayTampa, FL501(c)(3)General Donation$7,000
Equality Florida InstituteSt Petersburg, FL501(c)(3)General Donation$7,000
Gasparilla Music Foundation IncTampa, FL501(c)(3)General Donation$5,500
Henry B Plant MuseumTampa, FL501(c)(3)General Donation$5,500
Ronald Mcdonald House CharitiesTampa, FL501(c)(3)General Donation$5,500

International Summary

Offices
0
Employees
0
Spending
$32,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients Located in the Region-00$32,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,969,726
Gaming Direct Expenses$956,517
Fundraising Gross Income$916,004
Fundraising Direct Expenses$367,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolt Events$678,614$526,972$108,402$418,570
Silent Auction$389,032$389,032$77,765$311,267
Total Events$1,202,700$916,004$367,243$548,761
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$1,656,170
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 michelle davidson 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Frazier
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
23
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 897 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0348738
IRS990/AccountsReceivableGrp/BOYAmt05423
IRS990/AccountsReceivableGrp/EOYAmt05423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIGHTNING FOUNDATION IS DEDICATED TO INVESTING ITS RESOURCES AND LEADERSHIP FOR THE ENRICHMENT OF THE PEOPLE OF TAMPA BAY, FOCUSING ON MEETING BASIC HUMAN NEEDS AND ENHANCING LIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt0222496
IRS990/AdvertisingGrp/TotalAmt0222496
IRS990/AllOtherContributionsAmt02444882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01337234
IRS990/AllOtherExpensesGrp/TotalAmt01337234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH FRAZIER
IRS990/BooksInCareOfDetail/PhoneNum08133016567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 CHANNELSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02675373
IRS990/CashNonInterestBearingGrp/EOYAmt01472707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0286696
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02731578
IRS990/CYGrantsAndSimilarPaidAmt0794781
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03836313
IRS990/CYOtherRevenueAmt01561970
IRS990/CYProgramServiceRevenueAmt01212038
IRS990/CYRevenuesLessExpensesAmt0-417043
IRS990/CYSalariesCompEmpBnftPaidAmt01291535
IRS990/CYTotalExpensesAmt05922629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05505586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02044172
IRS990/DeferredRevenueGrp/EOYAmt028548
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATIONS - DONATIONS ARE MADE THROUGHOUT THE YEAR TO VARIOUS CHARITABLE ORGANIZATIONS WITHIN THE TAMPA BAY AREA WHOSE CHARITABLE PURPOSE IS TO ENRICH LIVES. THE REQUESTS FOR DONATIONS COME FROM VARIOUS SOURCES, INCLUDING EVENT SPONSORSHIP SUPPORT AND PROGRAM SUPPORT REQUESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0794781
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057335
IRS990/FeesForServicesAccountingGrp/TotalAmt057335
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VINIK JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm1MOMBERG JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm2VINIK PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIWEKE TOD
IRS990/Form990PartVIISectionAGrp/PersonNm4YZERMAN STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAZIER ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm6FEASTER JAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5200300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6164617
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0286696
IRS990/FundraisingDirectExpensesAmt0367243
IRS990/FundraisingGrossIncomeAmt0916004
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0956517
IRS990/GamingGrossIncomeAmt01969726
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0794781
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0794781
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0794781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06829346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037440
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0440188
IRS990/NetAssetsOrFundBalancesEOYAmt023145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0548761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0548761
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01013209
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01013209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092143
IRS990/OfficeExpensesGrp/TotalAmt092143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0819622
IRS990/OtherAssetsTotalGrp/EOYAmt0559126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IGF PROGRAM
IRS990/OtherExpensesGrp/Desc1HOCKEY BY THE NUMBERS
IRS990/OtherExpensesGrp/Desc2HOCKEY CAMPS
IRS990/OtherExpensesGrp/Desc3HERO ESSAYS
IRS990/OtherExpensesGrp/ProgramServicesAmt01864611
IRS990/OtherExpensesGrp/ProgramServicesAmt143651
IRS990/OtherExpensesGrp/ProgramServicesAmt238710
IRS990/OtherExpensesGrp/ProgramServicesAmt321890
IRS990/OtherExpensesGrp/TotalAmt01864611
IRS990/OtherExpensesGrp/TotalAmt143651
IRS990/OtherExpensesGrp/TotalAmt238710
IRS990/OtherExpensesGrp/TotalAmt321890
IRS990/OtherLiabilitiesGrp/BOYAmt0886934
IRS990/OtherLiabilitiesGrp/EOYAmt01656170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0759677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027362
IRS990/PayrollTaxesGrp/ProgramServicesAmt024916
IRS990/PayrollTaxesGrp/TotalAmt052278
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019345
IRS990/PrincipalOfficerNm0ELIZABETH FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER/TICKET PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2IGF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SCORE WITH READING
IRS990/ProgramServiceRevenueGrp/Desc4HOCKEY BY THE NUMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
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/ExpenseAmt033286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117276
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/ExpenseAmt085533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255275
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.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/ExpenseAmt04042107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01739480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01828729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0591929
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01654357
IRS990/PYOtherRevenueAmt0815937
IRS990/PYProgramServiceRevenueAmt0913184
IRS990/PYRevenuesLessExpensesAmt0304082
IRS990/PYSalariesCompEmpBnftPaidAmt01007482
IRS990/PYTotalExpensesAmt03253768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03557850
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-417043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0440188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0354000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02731578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01828729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01201198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01114098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07165106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01212038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0913184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01095302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0718160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0561540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04500224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0916004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0879912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02186665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02276115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01114196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07372892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01969726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01174138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03143864
IRS990ScheduleA/InvestmentIncomeCYPct00.14170
IRS990ScheduleA/InvestmentIncomePYPct00.06880
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01969726
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01174138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03143864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63900
IRS990ScheduleA/PublicSupportPY509Pct00.77910
IRS990ScheduleA/PublicSupportTotal509Amt014174356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02215056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0991894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0895168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0761748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04863866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02125056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0901894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0801168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0681748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04509866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04859620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03621825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04483165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04108373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01965239
IRS990ScheduleA/Total509Grp/TotalAmt019038222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06829346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04795963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04483165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04108373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01965239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022182086
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/OtherAssetsOrgGrp/BookValueAmt0559126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TAMPA BAY ARENA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01656170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIGHTNING HOCKEY, LP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559126
IRS990ScheduleD/TotalLiabilityAmt01656170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt032000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL DONATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt032000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE THIS GRANT DUE TO A LEAGUE-WIDE INITIATIVE OF SUPPORT IN THE AFTERMATH OF THE HUMBOLDT BRONCOS BUS CRASH TRAGEDY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt032000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0LIGHTNING FOUNDATION, INC. IS EXEMPT FROM REGISTRATION PURSUANT TO SECTION 496.406(2) OF THE FLORIDA STATUTE.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0286696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0135054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0367243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOLT EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0678614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0389032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0135054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01202700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0526972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0389032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0916004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0548761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0181076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0367243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,601
Liabilities
$2,033,456
Net assets
$23,145
Revenue
$5,505,586
Expenses
$5,922,629
Net income
-$417,043
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