Civic Intelligence

Lightning Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3542305

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization Profilewww.nhl.com/lightning/community/lightning
401 Channelside DrTampa, 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

1.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,802

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,743,482

Up $1,743,482 from 2020

Net Assets

Down

-$571,388

Down $571,388 from 2020

Liabilities

Up

$2,314,870

Up $2,314,870 from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$3,116,313

Up $3,116,313 from 2020

Expenses

Up

$2,505,632

Up $2,505,632 from 2020

Net Income

Up

$610,681

Up $610,681 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$1,743,482
Liabilities$2,314,870
Net Assets-$571,388
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$3,116,313
Expenses$2,505,632
Net Income$610,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,496,894
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.

Investing resources and leadership for the advancement of the people of Tampa Bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,453,449$1,721,435▲ $267,986
Accounts Receivable$0$13,443▲ $13,443
Prepaid Expenses and Deferred Charges$0$8,604▲ $8,604
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,453,449$1,743,482▲ $290,033
Liabilities
Other Liabilities$2,234,414$2,023,239▼ $211,175
Accounts Payable and Accrued Expenses$291,142$234,298▼ $56,844
Deferred Revenue$109,962$57,333▼ $52,629
Total Liabilities$2,635,518$2,314,870▼ $320,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,182,069$-571,388▲ $610,681
Total Net Assets Fund Balance$-1,182,069$-571,388▲ $610,681
Total Liabilities and Net Assets / Fund Balance$1,453,449$1,743,482▲ $290,033
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrazierExecutive DirectorFT$41,537$15,265$56,802

Board Members and Trustees

NameTitle
Jeff VinikChairman
Craig SherDirector
Julien BrisboisDirector
Penny VinikDirector
Steve GriggsDirector
Jess MerrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,597
Program Service Revenue
$502,198
Investment Income
$9,342
Other Revenue
$642,176
All Other Contributions
$1,686,846
Change in Net Assets
$610,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$866,067
Total Revenue per Audited Statements
$3,982,380
Total Revenue per Form 990
$3,116,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,007
Salaries, Compensation, and Employee Benefits$992,711
Grants and Similar Amounts Paid$451,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,088$491,011-$785,099
Grants to Domestic Orgs$401,914--$401,914
All Other Expenses$246,999--$246,999
Current Officers, Directors, Trustees, and Key Employees$49,280$82,279-$131,559
Occupancy$84,819--$84,819
Payroll Taxes$28,488$47,565-$76,053
Fees for Services Accounting-$68,345-$68,345
Foreign Grants$50,000--$50,000
Advertising$32,322--$32,322
Travel$26,051--$26,051
Other Expenses$15,284--$15,284
Fees for Services Legal$1,162--$1,162
Office Expenses$109--$109
Total Functional Expenses$1,816,432$689,200$0$2,505,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,436,661
Total Expenses per Form 990$2,502,632
Expenses per Audited Statements$2,502,629
Expenses Not Reported on Form 990$934,032
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USF Foundation IncTampa, FL501(c)(3)General Donation$90,750
Community Foundation of Tampa BayTampa, FL501(c)(3)General Donation$51,500
Support the TroopsWesley Chapel, FL501(c)(3)General Donation$50,000
Moffitt Cancer CenterTampa, FL501(c)(3)General Donation$45,000
American Heart AssociationSt Petersburg, FL501(c)(3)General Donation$30,000
Everfi IncPittsburgh, PA501(c)(3)General Donation$17,500
Crisis Center of Tampa BayTampa, FL501(c)(3)General Donation$15,000
Junior AchievementClearwater, FL501(c)(3)General Donation$15,000
Tampa Museum of ArtTampa, FL501(c)(3)General Donation$10,000

International Summary

Offices
0
Employees
0
Spending
$50,000

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-00$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$503,874
Gaming Gross Income$491,108
Gaming Direct Expenses$317,467
Fundraising Direct Expenses$63,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$723,942$503,874$38,959$464,915
Bolts Events$55,683-$24,155-
Total Events$779,625$503,874$63,114$440,760
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 Tampa Bay Arena, LLC$1,445,255
Due to Lightning Hockey, LP$577,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jeffrey Vinik and Penny Vinik are married. The following individuals have a business relationship: Jeffrey Vinik, Penny Vinik, Steve Griggs, Julien Brisbois, Jess Merrick, and Elizabeth Frazier.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chairman and executive director are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15A

“Part VI, LIne 15a The independent board of directors review the results of a independent compensation consultion who performs market analysis to determine and establish the Executive Directors compensaion which is documented peronnel file. Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lightning Foundation Inc
EIN
59-3542305
Phone
8133016500
Address
401 Channelside Dr, Tampa, FL 33602

Signing Officer

Name
Elizabeth Frazier
Title
Executive Director
Phone
8133016500
Signed
2022-05-14
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
83
Volunteers
100

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Gaming Expenses LHSHL & BWLTGI”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Gaming Expenses LHSHL & BWLTGI”

Part XII, Line 4B - Other Adjustments:

“Rounding due to deconsolidation”

Raw XML AppendixShowing 400 of 637 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/Desc0The Lightning Foundation is pleased to support hundreds of different non-profits and programs each year throughout the community that benefit those in need. A few examples of these programs are listed here: The Lightning Foundation purchases of charity event sponsorships and tables at dozens of non-profits each year, and also donates 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 or a kids place). USF 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 has an employee volunteer program contributing (volunteer) hours across our region through our generous employees. (C.H.A.R.G.E.) program which encourages the Lightning family to volunteer a minimum of 4000 hours annually at a variety of non-profits without fail. The Tampa Bay Lightning, along with proud partners Microlumen and the Make a Wish Foundation, have programming with sponsors including 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 as well as mosaic goals for food program which donates funding to the local food bank that correlates to the number of goals scored during the season. 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.
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IRS990/OccupancyGrp/ProgramServicesAmt084819
IRS990/OccupancyGrp/TotalAmt084819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109
IRS990/OfficeExpensesGrp/TotalAmt0109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NHL IGF Program
IRS990/OtherExpensesGrp/Desc1Community Hockey
IRS990/OtherExpensesGrp/Desc2Camps
IRS990/OtherExpensesGrp/Desc3Hero Program
IRS990/OtherExpensesGrp/ProgramServicesAmt0378107
IRS990/OtherExpensesGrp/ProgramServicesAmt1121576
IRS990/OtherExpensesGrp/ProgramServicesAmt286233
IRS990/OtherExpensesGrp/ProgramServicesAmt315284
IRS990/OtherExpensesGrp/TotalAmt0378107
IRS990/OtherExpensesGrp/TotalAmt1121576
IRS990/OtherExpensesGrp/TotalAmt286233
IRS990/OtherExpensesGrp/TotalAmt315284
IRS990/OtherLiabilitiesGrp/BOYAmt02234414
IRS990/OtherLiabilitiesGrp/EOYAmt02023239
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0Parking proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt027775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027775
IRS990/OtherRevenueTotalAmt027775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047565
IRS990/PayrollTaxesGrp/ProgramServicesAmt028488
IRS990/PayrollTaxesGrp/TotalAmt076053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08604
IRS990/PrincipalOfficerNm0Elizabeth Frazier
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Hockey Camps
IRS990/ProgramServiceRevenueGrp/Desc1NHL IGF Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115420
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0564594
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0386778
IRS990/ProgSrvcAccomActy3Grp/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-profitsthroughout 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/ProgSrvcAccomActy3Grp/ExpenseAmt015284
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02612325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0706847
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03944469
IRS990/PYOtherRevenueAmt01109129
IRS990/PYProgramServiceRevenueAmt01474474
IRS990/PYRevenuesLessExpensesAmt0-1316483
IRS990/PYSalariesCompEmpBnftPaidAmt01861095
IRS990/PYTotalExpensesAmt06512411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05195928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0610681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0280000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01819940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01951767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0990000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07241707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising - 2016 Amount: $ 672,479. 2017 Amount: $ 526,972. 2018 Amount: $ 538,047. 2019 Amount: $ 53,176. 2020 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A, Part II, Columns (a) - (e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2020. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Calendar year ending 12/31/2017 Column (b) - Calendar year ending 12/31/2018 Column (c) - Calendar year ending 12/31/2019 Column (d) - 6 month period ending 6/30/2020 Column (e) - Fiscal year ending 6/30/2021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01962597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02006707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02612325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02731578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01828729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011141936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01474474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01212038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0913184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04682353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01022757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0590181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01630236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02358758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01381571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06983503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030993
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.19620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0538047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0526972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0672479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01790674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63200
IRS990ScheduleA/PublicSupportPY509Pct00.49510
IRS990ScheduleA/PublicSupportTotal509Amt015566085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0280000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01819940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01951767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0990000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07241707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03487552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03177347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05717035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06302374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04123484
IRS990ScheduleA/Total509Grp/TotalAmt022807792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03496894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03252174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06255082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06829346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04795963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024629459
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/ExpensesNotReportedAmt0934032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt02502629
IRS990ScheduleD/OtherExpensesIncludedAmt0934032
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11445255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lightning Hockey, LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Tampa Bay Arena, LLC
IRS990ScheduleD/OtherRevenueAmt0866067
IRS990ScheduleD/RevenueNotReportedAmt0866067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03116313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses Gaming Expenses LHSHL & BWLTGI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses Gaming Expenses LHSHL & BWLTGI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding due to deconsolidation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02502632
IRS990ScheduleD/TotalLiabilityAmt02023239
IRS990ScheduleD/TotalRevenuePerForm990Amt03116313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03982380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03436661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Donation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt050000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Foundation has a written grant agreement with recipients which is completed, signed and dated regarding the use of funds by all parties prior to disbursement. The Foundation follows up a year later with a survey to confirm use of funds and if there were any circumstances that changed.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are accounted for using the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,482
Liabilities
$2,314,870
Net assets
-$571,388
Revenue
$3,116,313
Expenses
$2,505,632
Net income
$610,681
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