Civic Intelligence

The Charles Lafitte Florida Foundation

990PF • Fiscal year 2018 • EIN 13-4034999

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$14,027,974

Up $4,119,303 (+42%) from 2017

Net Assets

Up

$14,026,163

Up $4,117,640 (+42%) from 2017

Liabilities

Up

$1,811

Up $1,663 (+1124%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$5,999,840

Up $3,926,411 (+189%) from 2017

Expenses

Up

$1,882,200

Up $1,091,559 (+138%) from 2017

Net Income

Up

$4,117,640

Up $2,834,852 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$14,027,974
Liabilities$1,811
Net Assets$14,026,163
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$5,999,840
Expenses$1,882,200
Net Income$4,117,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th 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
7325282656
Address
2700 NORTH OCEAN DRIVE, SINGER ISLAND, FL 33404

Signing Officer

Name
Jeffrey a Citron
Title
Director
Signed
2018-11-14
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 608 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUZANNE LYMAN CITRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH PATRICK WOODS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SINGER ISLAND
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02700 NORTH OCEAN DRIVE TS11A
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07325282656
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AUBURN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEFFREY ADAM CITRON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BRIDGE OF BOOKS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MONMOUTH MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FOODBANK OF MONMOUTH AND OCEAN COUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3PHILLIPS EXETER ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4FRIENDS OF ASAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE FRANCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6TIGGER HOUSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Place of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8STOWE VOLUNTEER FIREFIGHTERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Nicklaus Children's Health Care FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Duke University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11FAMILY CHILDREN'S SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12JUPITER ISLAND GARDEN CLUB INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13SURPRISE LAKE MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14CRISTO REY NY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15BIOTECHNOLOGY HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16MARTIN SORTUN ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17MONMOUTH DAY CARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18FRANK DEFINO CENTRAL ELEMENTARY SCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19MAHOPAC MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20DESIGN THINKING ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21US SKI AND SNOWBOARD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22THE GREENE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23SAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,027,974
Liabilities
$1,811
Net assets
$14,026,163
Revenue
$5,999,840
Expenses
$1,882,200
Net income
$4,117,640
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