Civic Intelligence

The Charles Lafitte Florida Foundation

990PF • Fiscal year 2017 • EIN 13-4034999

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization Profile
2700 North Ocean DriveSinger Island, FL 33404

(646) 536-5530

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

2813%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,908,671

Up $1,280,721 (+15%) from 2016

Net Assets

Up

$9,908,523

Up $1,282,788 (+15%) from 2016

Liabilities

Down

$148

Down $2,067 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$2,073,429

Up $2,002,241 (+2813%) from 2016

Expenses

Down

$790,641

Down $560,488 (-41%) from 2016

Net Income

Up

$1,282,788

Up $2,562,729 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$9,908,671
Liabilities$148
Net Assets$9,908,523
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$2,073,429
Expenses$790,641
Net Income$1,282,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ADAM CITRONDirector-$0--
SUZANNE LYMAN CITRONDirector-$0--
JOSEPH PATRICK WOODSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Charles Lafitte Foundation
EIN
13-4034999
Phone
6465365530
Address
2700 NORTH OCEAN DRIVE, SINGER ISLAND, FL 33404

Signing Officer

Name
Jeffrey Adam Citron
Title
Director
Signed
2018-02-02
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 650 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/StatementsRegardingActyGrp/WebsiteAddressTxt0www.charleslafitte.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0POSSIBLE RECIPIENTS MUST BE A CERTIFIED 501(C)(3) ORGANIZATIONAn online application should be submitted at www.charleslafitte.org, providing a succinct overview of the organization and the specific request, along with website and full contact information. CLF will respond if it would like more information or a full proposal.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE CHARLES LAFITTE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07325282656
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0714 HI CREST DRIVE
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEFFREY ADAM CITRON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BRIDGE OF BOOKS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GIRL SCOUTS OF THE JERSEY SHORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MERIDIAN HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BIG BROTHERS BIG SISTERS OF MONMOUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4FOODBANK OF MONMOUTH AND OCEAN COUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5BOYS GIRLS CLUBS OF PALM BEACH COUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PHILLIPS EXETER ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7THE FRANCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8MARLBORO MEMORIAL MIDDLE SCHOOL

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,908,671
Liabilities
$148
Net assets
$9,908,523
Revenue
$2,073,429
Expenses
$790,641
Net income
$1,282,788
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