Civic Intelligence

Lightning Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3542305

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileSEE SCHEDULE O
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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$192,354

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,042,108

Up $1,985,507 (+97%) from 2018

Net Assets

Down

-$1,288,340

Down $1,311,485 (-5666%) from 2018

Liabilities

Up

$5,330,448

Up $3,296,992 (+162%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$5,195,928

Down $309,658 (-5.6%) from 2018

Expenses

Up

$6,512,411

Up $589,782 (+10.0%) from 2018

Net Income

Down

-$1,316,483

Down $899,440 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$4,042,108
Liabilities$5,330,448
Net Assets-$1,288,340
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$5,195,928
Expenses$6,512,411
Net Income-$1,316,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$6,255,082
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$1,472,707$4,039,508▲ $2,566,801
Accounts Receivable$5,423$0▼ $5,423
Prepaid Expenses and Deferred Charges$19,345$2,600▼ $16,745
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,056,601$4,042,108▲ $1,985,507
Other Assets Total$559,126$0▼ $559,126
Liabilities
Other Liabilities$1,656,170$5,148,195▲ $3,492,025
Accounts Payable and Accrued Expenses$348,738$139,203▼ $209,535
Deferred Revenue$28,548$43,050▲ $14,502
Total Liabilities$2,033,456$5,330,448▲ $3,296,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,145$-1,288,340▼ $1,311,485
Total Net Assets Fund Balance$23,145$-1,288,340▼ $1,311,485
Total Liabilities and Net Assets / Fund Balance$2,056,601$4,042,108▲ $1,985,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,440$37,440
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frazier ElizabethExecutive DirectorFT$156,622$35,732$192,354

Board Members and Trustees

NameTitle
Vinik JeffDirector
Vinik PennyDirector
Leiweke TodDirector (end 4/15/19)
Momberg JoelDirector (end 4/15/19)
Yzerman SteveDirector (end 4/15/19)
Brisbois JulienDirector (start 4/15/19)
Griggs SteveDirector (start 4/15/19)
Sher CraigDirector (start 4/15/19)
Jess MerrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,325
Program Service Revenue
$1,474,474
Investment Income
$0
Other Revenue
$1,109,129
All Other Contributions
$2,191,243
Change in Net Assets
$-1,316,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,944,469
Salaries, Compensation, and Employee Benefits$1,861,095
Grants and Similar Amounts Paid$706,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,713$1,298,143-$1,548,856
Grants to Domestic Orgs$706,847--$706,847
All Other Expenses$492,103--$492,103
Travel$381,543$5,045-$386,588
Advertising$249,129--$249,129
Current Officers, Directors, Trustees, and Key Employees$192,354--$192,354
Office Expenses-$140,228-$140,228
Payroll Taxes$35,733$84,152-$119,885
Other Expenses$53,068--$53,068
Fees for Services Accounting-$13,221-$13,221
Total Functional Expenses$4,971,622$1,540,789$0$6,512,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usf Foundation IncTampa, FL-General Donation$76,500
American Heart AssociationSt Petersburg, FL501(c)(3)General Donation$50,000
Massachusetts General HospitalBoston, MA501(c)(3)General Donation$50,000
WOMEN'S CONFERENCE OF FLORIDA INCTampa, FL-General Donation$35,000
Tampa Bay History CenterTampa, FL501(c)(3)General Donation$32,500
The V FoundationCary, NC-General Donation$30,000
Straz Center for the Performing ArtsTampa, FL501(c)(3)General Donation$25,000
Hillsborough Education FoundationTampa, FL501(c)(3)General Donation$18,500
Care 360foundation West Florida (adventhealth)Tampa, FL501(c)(3)General Donation$15,000
Feeding Tampa BayTampa, FL501(c)(3)General Donation$15,000
Leukemia Lymphoma SocietyRye Brook, NY501(c)(3)General Donation$15,000
Tampa Museum of ArtTampa, FL501(c)(3)General Donation$15,000
Metropolitan MinistriesTampa, FL501(c)(3)General Donation$12,000
American Cancer SocietyTampa, FL501(c)(3)General Donation$10,000
Big Brothers Big Sisters of Tampa BayTampa, FL501(c)(3)General Donation$10,000
Goodwill Industries-suncoastSt Petersburg, FL501(c)(6)General Donation$10,000
Humane Society of the Nature CoastClearwater, FL501(c)(3)General Donation$10,000
Junior AchievementClearwater, FL501(c)(3)General Donation$10,000
Southeastern Guide DogsTampa, FL501(c)(3)General Donation$10,000
Tampa General Hospital (tgh) FoundationTampa, FL501(c)(3)General Donation$10,000
Bullard Family FoundationLutz, FL501(c)(3)General Donation$7,500
Humane Society of Tampa BayTampa, FL501(c)(3)General Donation$7,500
Lowry Park ZooTampa, FL501(c)(3)General Donation$7,500
Poynter InstituteSt Petersburg, FL501(c)(3)General Donation$7,500
Derrick Brooks Charities IncTampa, FL501(c)(3)General Donation$6,300
Ronald Mcdonald House of Tampa BayTampa, FL501(c)(3)General Donation$5,500
CHILDREN'S HOME NETWORKSalt Lake, UT501(c)(3)General Donation$5,000
City of TampaTampa, FL501(c)(3)General Donation$5,000
Community Foundation of Tampa BayTampa, FL501(c)(3)General Donation$5,000
Dacco Behavioral Health IncTampa, FL501(c)(3)General Donation$5,000
Dress for Success Tampa BayTampa, FL501(c)(3)General Donation$5,000
Equality FloridaSt Petersburg, FL501(c)(3)General Donation$5,000
Florida AquariumTampa, FL501(c)(3)General Donation$5,000
Gasparilla Festival of the ArtsTampa, FL501(c)(3)General Donation$5,000
Greater Tampa Chamber of CommerceTampa, FL501(c)(3)General Donation$5,000
ST JUDE'S CHILDREN'S RESEARCHMemphis, TN501(c)(3)General Donation$5,000
Starting RightnowTampa, FL501(c)(3)General Donation$5,000
Tampa TheatreTampa, FL-General Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,376,483
Fundraising Gross Income$791,800
Gaming Direct Expenses$747,413
Fundraising Direct Expenses$311,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolt Events$712,254$538,047$90,640$447,407
Silent Auction$253,753$253,753$59,520$194,233
Total Events$1,212,882$791,800$311,741$480,059
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$5,148,195
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 35% controlled entity
No
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

“The following individuals have a family relationship; jeffrey vinik and penny vinik. The following individuals have a business relationship; jeffrey vinik, penny vinik, steve griggs, julien brisbois, joel momberg, tod leiweke, steve yzerman, jess merrick, and elizabeth frazier.”

Form 990, Part VI, Section B, Line 11B

“Vsg vp of 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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Frazier
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET SUITE 2800, MINNEAPOLIS, MN 55402
Preparer
Christina Gast
Phone
6123974000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period audit adjustment 4,998.”

Form 990, Page 1, Box J

“Www.nhl.com/lightning/community/lightning-foundation”

Raw XML AppendixShowing 400 of 984 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/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.
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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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023145
IRS990/NetAssetsOrFundBalancesEOYAmt0-1288340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0480059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0480059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0629070
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0629070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1288340
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140228
IRS990/OfficeExpensesGrp/TotalAmt0140228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559126
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04998
IRS990/OtherExpensesGrp/Desc0IGF PROGRAM
IRS990/OtherExpensesGrp/Desc1HERO ESSAYS
IRS990/OtherExpensesGrp/Desc2SLED HOCKEY
IRS990/OtherExpensesGrp/Desc3HOCKEY CAMPS
IRS990/OtherExpensesGrp/ProgramServicesAmt02466751
IRS990/OtherExpensesGrp/ProgramServicesAmt175127
IRS990/OtherExpensesGrp/ProgramServicesAmt268254
IRS990/OtherExpensesGrp/ProgramServicesAmt353068
IRS990/OtherExpensesGrp/TotalAmt02466751
IRS990/OtherExpensesGrp/TotalAmt175127
IRS990/OtherExpensesGrp/TotalAmt268254
IRS990/OtherExpensesGrp/TotalAmt353068
IRS990/OtherLiabilitiesGrp/BOYAmt01656170
IRS990/OtherLiabilitiesGrp/EOYAmt05148195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01298143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084152
IRS990/PayrollTaxesGrp/ProgramServicesAmt035733
IRS990/PayrollTaxesGrp/TotalAmt0119885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0ELIZABETH FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1IGF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PLAYER/TICKET PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3STANTEC STEM PROGRAMMI
IRS990/ProgramServiceRevenueGrp/Desc4REBUILDING TAMPA BAY H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410537
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. 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/ExpenseAmt075127
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 ELITE DEVELOPMENT PROGRAM (EDP) IS AN ELITE LEVEL PROGRAM TARGETED AT THE HIGHER CALIBER HIGH SCHOOL AGE PLAYER AND IS DESIGNED TO PROVIDE THAT PLAYER AN ADVANCED LEVEL OF TRAINING AND THE OPPORTUNITY FOR NATIONAL AND INTERNAL EXPOSURE IN ORDER TO ADVANCE TO THE NEXT LEVEL OF PLAY. ALL PROGRAMS UTILIZE USA HOCKEY CERTIFIED COACHES AND INSTRUCTORS, INCLUDING TAMPA BAY LIGHTNING ALUMNI AS WELL AS OTHER FORMER PROFESSIONAL AND COLLEGIATE HOCKEY PLAYERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285308
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 RAFFLES.PLAYER 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. 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/ExpenseAmt02376676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01189166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02731578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0794781
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03836313
IRS990/PYOtherRevenueAmt01561970
IRS990/PYProgramServiceRevenueAmt01212038
IRS990/PYRevenuesLessExpensesAmt0-417043
IRS990/PYSalariesCompEmpBnftPaidAmt01291535
IRS990/PYTotalExpensesAmt05922629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05505586
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1316483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0464000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02612325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02731578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01828729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01201198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01114098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09487928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01474474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0913184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01095302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0718160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05413158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0791800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0916004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0879912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02186665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02276115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07050496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01376483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01969726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01174138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04520347
IRS990ScheduleA/InvestmentIncomeCYPct00.17080
IRS990ScheduleA/InvestmentIncomePYPct00.14170
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01376483
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01969726
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01174138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04520347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81170
IRS990ScheduleA/PublicSupportPY509Pct00.63900
IRS990ScheduleA/PublicSupportTotal509Amt021487582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0464000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04878599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04859620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03621825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04483165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04108373
IRS990ScheduleA/Total509Grp/TotalAmt021951582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06255082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06829346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04795963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04483165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04108373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026471929
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/Amt05148195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIGHTNING HOCKEY, LP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05148195
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0LIGHTNING FOUNDATION, INC. IS EXEMPT FROM REGISTRATION PURSUANT TO SECTION 496.406(2) OF THE FLORIDA STATUTE.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0421082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0246875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0311741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOLT EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0712254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0253753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0246875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01212882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0538047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0253753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0791800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0480059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0161581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0311741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0747413
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0747413
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0747413
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01376483
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01376483
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0629070
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,042,108
Liabilities
$5,330,448
Net assets
-$1,288,340
Revenue
$5,195,928
Expenses
$6,512,411
Net income
-$1,316,483
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