Civic Intelligence

The Charles Lafitte Florida Foundation

990PF • Fiscal year 2016 • EIN 13-4034999

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profile
2700 North Ocean DriveSinger Island, FL 33404

(732) 528-2656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-1798%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$8,627,950

Down $1,334,350 (-13%) from 2015

Net Assets

Down

$8,625,735

Down $1,279,941 (-13%) from 2015

Liabilities

Down

$2,215

Down $54,409 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$71,188

Down $3,247,417 (-98%) from 2015

Expenses

Up

$1,351,129

Up $210,742 (+18%) from 2015

Net Income

Down

-$1,279,941

Down $3,458,159 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $2,997,232Liabilities 2012: $105,363Net Assets 2012: $2,891,8692012Assets 2013: $4,152,735Liabilities 2013: $33,8302013Assets 2014: $7,771,290Liabilities 2014: $43,832Net Assets 2014: $7,727,4582014Assets 2015: $9,962,300Liabilities 2015: $56,624Net Assets 2015: $9,905,6762015Assets 2016: $8,627,950Liabilities 2016: $2,215Net Assets 2016: $8,625,7352016Assets 2017: $9,908,671Liabilities 2017: $148Net Assets 2017: $9,908,5232017Assets 2018: $14,027,974Liabilities 2018: $1,811Net Assets 2018: $14,026,1632018Assets 2019: $13,783,708Liabilities 2019: $242Net Assets 2019: $13,783,4662019Assets 2020: $14,028,099Liabilities 2020: $13,359Net Assets 2020: $14,014,7402020Assets 2021: $14,343,568Liabilities 2021: $1,005,885Net Assets 2021: $13,337,6832021Assets 2022: $14,333,991Liabilities 2022: $1,736,501Net Assets 2022: $12,597,4902022Assets 2023: $36,837,267Liabilities 2023: $25,548Net Assets 2023: $36,811,7192023Assets 2024: $36,013,776Liabilities 2024: $28,730Net Assets 2024: $35,985,0462024

Highlighted filing

2016

Assets$8,627,950
Liabilities$2,215
Net Assets$8,625,735
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $661,0422012Revenue 2013: $1,776,153Expenses 2013: $549,117Net Income 2013: $1,227,0362013Revenue 2014: $4,469,751Expenses 2014: $861,198Net Income 2014: $3,608,5532014Revenue 2015: $3,318,605Expenses 2015: $1,140,387Net Income 2015: $2,178,2182015Revenue 2016: $71,188Expenses 2016: $1,351,129Net Income 2016: -$1,279,9412016Revenue 2017: $2,073,429Expenses 2017: $790,641Net Income 2017: $1,282,7882017Revenue 2018: $5,999,840Expenses 2018: $1,882,200Net Income 2018: $4,117,6402018Revenue 2019: $7,172,259Expenses 2019: $1,759,956Net Income 2019: $5,412,3032019Revenue 2020: $1,431,227Expenses 2020: $1,581,212Net Income 2020: -$149,9852020Revenue 2021: $834,659Expenses 2021: $2,606,459Net Income 2021: -$1,771,8002021Revenue 2022: $20,966,519Expenses 2022: $1,660,416Net Income 2022: $19,306,1032022Revenue 2023: $26,581,015Expenses 2023: $2,827,417Net Income 2023: $23,753,5982023Revenue 2024: $976,502Expenses 2024: $2,642,472Net Income 2024: -$1,665,9702024

Highlighted filing

2016

Revenue$71,188
Expenses$1,351,129
Net Income-$1,279,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ADAM CITRONDirector-$0--
SUZANNE LYMAN CITRONDirector-$0--
JOSEPH PATRICK WOODSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLEPCEXETER, NH, US$516,667
Paid Grant-CHARITABLENCRed Bank, NJ, US$363,769
Paid Grant-CHARITABLENCNEPTUNE, NJ, US$50,000
Paid Grant-CHARITABLENCNEPTUNE, NJ, US$33,000
Paid Grant-CHARITABLENCNORTH ANDOVER, MA, US$25,000
Paid Grant-CHARITABLENCSunrise, FL, US$25,000
Paid Grant-CHARITABLENCNEW YORK, NY, US$10,000
Paid Grant-CHARITABLENCHobe Sound, FL, US$10,000
Paid Grant-CHARITABLENCHolmdel, NJ, US$6,000
Paid Grant-CHARITABLENCRUMSON, NJ, US$5,000
Paid Grant-CHARITABLENCBoynton Beach, FL, US$5,000
Paid Grant-CHARITABLENCJuno Beach, FL, US$5,000
Paid Grant-CHARITABLENCBoca Raton, FL, US$4,500
Paid Grant-CHARITABLENCMANASQUAN, NJ, US$2,500
Paid Grant-CHARITABLEPCMorganville, NJ, US$2,000
Paid Grant-CHARITABLEPCCLARKSBURG, MD, US$1,000
Paid Grant-CHARITABLEPCLorton, VA, US$1,000
Paid Grant-CHARITABLEPCManalapan Township, NJ, US$1,000
Paid Grant-CHARITABLEPCHowell, NJ, US$1,000
Paid Grant-CHARITABLEPCSkillman, NJ, US$1,000
Paid Grant-CHARITABLEPCHowell, NJ, US$1,000
Paid Grant-CHARITABLEPCDublin, CA, US$1,000
Paid Grant-CHARITABLENCNew York, NY, US$1,000
Paid Grant-CHARITABLEPCShippensburg, PA, US$500
Filing and Contact Details

Filer

Filer Name
The Charles Lafitte Foundation
EIN
13-4034999
Phone
7325282656
Address
2700 NORTH OCEAN DRIVE, SINGER ISLAND, FL 33404

Signing Officer

Name
Jeffrey Adam Citron
Title
Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 East 58th Street 20TH Floor, New York, NY 10155
Preparer
David H Ward
Phone
2122302600
Raw XML AppendixShowing 400 of 591 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 39
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt220 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31945 ROUTE 33
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42310 ROUTE 34 SUITE 1D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5492 SUTTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt622500 WIMS ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,627,950
Liabilities
$2,215
Net assets
$8,625,735
Revenue
$71,188
Expenses
$1,351,129
Net income
-$1,279,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$0.03$36.0$0.98$2.64$1.67
2023Detailed filing. Detailed filing data is available for this year.$36.8$0.03$36.8$26.6$2.83$23.8
2022Detailed filing. Detailed filing data is available for this year.$14.3$1.74$12.6$21.0$1.66$19.3
2021Detailed filing. Detailed filing data is available for this year.$14.3$1.01$13.3$0.83$2.61$1.77
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$1.43$1.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$7.17$1.76$5.41
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$6.00$1.88$4.12
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$2.07$0.79$1.28
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.07$1.35$1.28
2015Detailed filing. Detailed filing data is available for this year.$9.96$0.06$9.91$3.32$1.14$2.18
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.04$7.73$4.47$0.86$3.61
2013Summary only. Only limited summary data is available for this year.$4.15$0.03$1.78$0.55$1.23
2012Detailed filing. Detailed filing data is available for this year.$3.00$0.11$2.89$0.66