Civic Intelligence

Lightning Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3542305

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$169,386

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,863,407

Up $2,119,925 (+122%) from 2021

Net Assets

Up

$3,285,298

Up $3,856,686 (+675%) from 2021

Liabilities

Down

$578,109

Down $1,736,761 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$7,122,611

Up $4,006,298 (+129%) from 2021

Expenses

Up

$3,327,348

Up $821,716 (+33%) from 2021

Net Income

Up

$3,795,263

Up $3,184,582 (+521%) from 2021

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

2022

Assets$3,863,407
Liabilities$578,109
Net Assets$3,285,298
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$7,122,611
Expenses$3,327,348
Net Income$3,795,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$8,258,710
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$1,721,435$3,692,445▲ $1,971,010
Accounts Receivable$13,443$16,368▲ $2,925
Prepaid Expenses and Deferred Charges$8,604$14,976▲ $6,372
Total Assets$1,743,482$3,863,407▲ $2,119,925
Other Assets Total$0$139,618▲ $139,618
Liabilities
Other Liabilities$2,023,239$0▼ $2,023,239
Accounts Payable and Accrued Expenses$234,298$492,829▲ $258,531
Deferred Revenue$57,333$85,280▲ $27,947
Total Liabilities$2,314,870$578,109▼ $1,736,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-571,388$3,254,690▲ $3,826,078
Net Assets With Donor Restrictions-$30,608-
Total Net Assets Fund Balance$-571,388$3,285,298▲ $3,856,686
Total Liabilities and Net Assets / Fund Balance$1,743,482$3,863,407▲ $2,119,925
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrazierExecutive DirectorFT$159,030$10,356$169,386

Board Members and Trustees

NameTitle
Jeff VinikChairman
Craig SherDirector
Julien BriseboisDirector
Penny VinikDirector
Steve GriggsDirector
Jay FeasterSecretary
Jessica MerrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,570,289
Program Service Revenue
$836,911
Investment Income
$38
Other Revenue
$1,715,373
All Other Contributions
$2,823,774
Change in Net Assets
$3,795,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,122,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,758,615
Total Revenue per Audited Statements
$8,881,226
Total Revenue per Form 990
$7,122,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,803
Salaries, Compensation, and Employee Benefits$1,096,586
Grants and Similar Amounts Paid$686,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,439$623,596-$834,035
Grants to Domestic Orgs$636,959--$636,959
All Other Expenses$238,661$107,576-$346,237
Current Officers, Directors, Trustees, and Key Employees$43,174$127,937-$171,111
Other Expenses$126,213--$126,213
Advertising$117,272--$117,272
Occupancy$93,504--$93,504
Payroll Taxes$91,440--$91,440
Travel$67,311--$67,311
Foreign Grants$50,000--$50,000
Fees for Services Accounting-$32,100-$32,100
Office Expenses-$142-$142
Total Functional Expenses$2,435,997$891,351$0$3,327,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,098,314
Expenses per Audited Statements$3,327,348
Total Expenses per Form 990$3,327,348
Expenses Not Reported on Form 990$1,770,966
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usf Foundation IncTampa, FL501(c)(3)General Donation$155,000
USA Hockey FoundationColorado Springs, CO501(c)(3)General Donation$100,000
V FoundationSarasota, FL501(c)(3)General Donation$50,000
Idea Public Schools Tampa BayTampa, FL501(c)(3)General Donation$30,000
American Heart AssociationSt Petersburg, FL501(c)(3)General Donation$25,000
Tampa Museum of ArtTampa, FL501(c)(3)General Donation$25,000
Junior Achievement of Tampa BayClearwater, FL501(c)(3)General Donation$15,000
Greater Tampa Bay Area Council Boy Scouts of AmericaTampa, FL501(c)(3)General Donation$10,000
Rise Tampa Our Police FoundationTampa, FL501(c)(3)General Donation$10,000
Florida Council on Economic EducationTampa, FL501(c)(3)General Donation$7,500
Lowry Park Zoological Society of TampaTampa, FL501(c)(3)General Donation$7,500
Humane Society of Tampa BayTampa, FL501(c)(3)General Donation$7,000

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

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,919,043
Gaming Direct Expenses$1,034,297
Fundraising Gross Income$932,429
Fundraising Direct Expenses$101,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions$858,129$858,129$65,938$792,191
Bolts Events$178,111$74,300$35,864$38,436
Total Events$1,036,240$932,429$101,802$830,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 brisebois, jess merrick, jay feaster, 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

“The independent board of directors review the results of an independent compensation consultation who performs market analysis to determine and establish the executive directors' compensation which is documented personnel on file.”

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
EIN
59-3542305
Phone
8133016500
Address
401 CHANNELSIDE DR, TAMPA, FL 33602

Signing Officer

Name
Elizabeth Frazier
Title
Executive Vice President
Phone
8133016500
Signed
2023-05-12
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
83
Volunteers
100

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Hannah Fishbeck
Phone
6123974000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment: program service expenses 115,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,320. Other miscellaneous: program service expenses 0. Management and general expenses 107,576. Fundraising expenses 0. Total expenses 107,576. Hockey camps: program service expenses 103,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,966. Community hero: program service expenses 19,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,375.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Lightning high school hockey league inc. 609,885. Because we love the game, inc. 12,631. Fundraising expenses 101,802. Gaming expenses 1,034,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Lightning high school hockey league, inc. 622,817. Because we love the game, inc. 12,050. Fundraising expenses 101,802. Gaming expenses 1,034,297.”

Part XI, Line 2D - Other Adjustments

“Lightning high school hockey league, inc. And because we love the game, inc. Activity is consolidated on the audited financial statements. Fundraising and gaming expenses included in net statement of revenue, but presented as expenses on consolidated financial statements.”

Part XII, Line 2D - Other Adjustments

“Lightning high school hockey league, inc. And because we love the game, inc. Activity is consolidated on the audited financial statements. Fundraising and gaming expenses included in net statement of revenue, but presented as expenses on consolidated financial statements.”

Raw XML AppendixShowing 400 of 833 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 THROUGHOUTTHE COMMUNITY THAT BENEFIT THOSE IN NEED. A FEW EXAMPLES 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 PER 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 FOUNDAITON 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 4,000 HOURS ANNUALLY AT A VARIETY OF NON-PROFITS WITHOUT FAIL. THE TAMPA BAY LIGHTING, ALONG WITH PROUD PARTNERS MICROLUMEN AND THE MAKE A WISH FOUNDATION, HAVE PROGRAMMING 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 BANK THAT CORRELATES TO THE NUMBER OF GOALS SCORED DURING THE SEASON.LICENSE PLATES - THE LIGHTNING FOUNDAITON 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/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103811
IRS990/FundraisingDirectExpensesAmt0101802
IRS990/FundraisingGrossIncomeAmt0932429
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01034297
IRS990/GamingGrossIncomeAmt01919043
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0686959
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0636959
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0636959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08258710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt027
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt0-571388
IRS990/NetAssetsOrFundBalancesEOYAmt03285298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0830627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0830627
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0884746
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0884746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-571388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03254690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093504
IRS990/OccupancyGrp/TotalAmt093504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/TotalAmt0142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0139618
IRS990/OtherChangesInNetAssetsAmt061423
IRS990/OtherExpensesGrp/Desc0IGF PROGRAM
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2PLAYER TICKET PROGRAM
IRS990/OtherExpensesGrp/Desc3ICE TIME
IRS990/OtherExpensesGrp/ProgramServicesAmt0393249
IRS990/OtherExpensesGrp/ProgramServicesAmt1201775
IRS990/OtherExpensesGrp/ProgramServicesAmt2166000
IRS990/OtherExpensesGrp/ProgramServicesAmt3126213
IRS990/OtherExpensesGrp/TotalAmt0393249
IRS990/OtherExpensesGrp/TotalAmt1201775
IRS990/OtherExpensesGrp/TotalAmt2166000
IRS990/OtherExpensesGrp/TotalAmt3126213
IRS990/OtherLiabilitiesGrp/BOYAmt02023239
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt091440
IRS990/PayrollTaxesGrp/TotalAmt091440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014976
IRS990/PrincipalOfficerNm0ELIZABETH FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER TICKET PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2IGF PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161470
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 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, INCLUDINT TAMPA BAY LIGHTNING ALUMNI AS WELL AS OTHER FORMER PROFESSIONAL AND COLLEGIATE HOCKEY PLAYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177744
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-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/ProgSrvcAccomActy3Grp/ExpenseAmt019375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01962597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451914
IRS990/PYInvestmentIncomeAmt09342
IRS990/PYOtherExpensesAmt01061007
IRS990/PYOtherRevenueAmt0642176
IRS990/PYProgramServiceRevenueAmt0502198
IRS990/PYRevenuesLessExpensesAmt0610681
IRS990/PYSalariesCompEmpBnftPaidAmt0992711
IRS990/PYTotalExpensesAmt02505632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03116313
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03795263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01642704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02199622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01819940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01951767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08451329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ORDER TO ALIGN WITH THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS, LIGHTNING FOUNDATION INC'S YEAR END WAS CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR. FROM 6/30/2020 GOING FORWARD, A 6/30 FISCAL YEAR END WILL BE USED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04570289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01962597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02006707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02612325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02731578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013883496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01474474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01212038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04606080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0932429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0531649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0143078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0791800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0916004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03314960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01919081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01376483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01969726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06287670
IRS990ScheduleA/InvestmentIncomeCYPct00.22380
IRS990ScheduleA/InvestmentIncomePYPct00.22500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01919043
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0491108
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0500279
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01376483
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01969726
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06256639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47530
IRS990ScheduleA/PublicSupportPY509Pct00.48090
IRS990ScheduleA/PublicSupportTotal509Amt013353207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02199622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01819940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01951767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08451329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06339629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02996444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02730244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04878599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04859620
IRS990ScheduleA/Total509Grp/TotalAmt021804536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08258710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03496894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03252174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06255082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06829346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028092206
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/ExpensesNotReportedAmt01770966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03327348
IRS990ScheduleD/OtherExpensesIncludedAmt01770966
IRS990ScheduleD/OtherRevenueAmt01758615
IRS990ScheduleD/RevenueNotReportedAmt01758615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07122611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIGHTNING HIGH SCHOOL HOCKEY LEAGUE INC. 609,885. BECAUSE WE LOVE THE GAME, INC. 12,631. FUNDRAISING EXPENSES 101,802. GAMING EXPENSES 1,034,297.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIGHTNING HIGH SCHOOL HOCKEY LEAGUE, INC. 622,817. BECAUSE WE LOVE THE GAME, INC. 12,050. FUNDRAISING EXPENSES 101,802. GAMING EXPENSES 1,034,297.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIGHTNING HIGH SCHOOL HOCKEY LEAGUE, INC. AND BECAUSE WE LOVE THE GAME, INC. ACTIVITY IS CONSOLIDATED ON THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING AND GAMING EXPENSES INCLUDED IN NET STATEMENT OF REVENUE, BUT PRESENTED AS EXPENSES ON CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LIGHTNING HIGH SCHOOL HOCKEY LEAGUE, INC. AND BECAUSE WE LOVE THE GAME, INC. ACTIVITY IS CONSOLIDATED ON THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING AND GAMING EXPENSES INCLUDED IN NET STATEMENT OF REVENUE, BUT PRESENTED AS EXPENSES ON CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03327348
IRS990ScheduleD/TotalRevenuePerForm990Amt07122611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08881226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05098314
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT-MAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,863,407
Liabilities
$578,109
Net assets
$3,285,298
Revenue
$7,122,611
Expenses
$3,327,348
Net income
$3,795,263
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