Civic Intelligence

The Charles Lafitte Florida Foundation

990PF • Fiscal year 2020 • EIN 13-4034999

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profile
517 South Beach RoadHobe Sound, FL 33455

(561) 339-5064

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,028,099

Up $244,391 (+1.8%) from 2019

Net Assets

Up

$14,014,740

Up $231,274 (+1.7%) from 2019

Liabilities

Up

$13,359

Up $13,117 (+5420%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Down

$1,431,227

Down $5,741,032 (-80%) from 2019

Expenses

Down

$1,581,212

Down $178,744 (-10%) from 2019

Net Income

Down

-$149,985

Down $5,562,288 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$14,028,099
Liabilities$13,359
Net Assets$14,014,740
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$1,431,227
Expenses$1,581,212
Net Income-$149,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

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

Filer

Filer Name
The Charles Lafitte Foundation
EIN
13-4034999
Phone
5613395064
Address
517 SOUTH BEACH ROAD, HOBE SOUND, FL 33455

Signing Officer

Name
Jeffrey a Citron
Title
Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 E 58th St 20TH Flr, New York, NY 10155
Preparer
David H Ward
Phone
2122302600
Raw XML AppendixShowing 400 of 466 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/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.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MONMOUTH MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE FRANCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Nicklaus Children's Health Care FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3The Leukemia Lymphoma Society LLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Duke University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE UNIVERSITY OF SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MARTIN CITY HIGH SCHOOL GIRL'S GOLF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7HOUSE OF CHERITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8AMERICAN FRIENDS OF BLACK STORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9THE BEARS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10DUKE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 SECOND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18 Bryce Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211770 US Hwy 1 N 308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt361 Broadway Suite 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42138 Campus Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55998 ALCALA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6122 AMSTERDAM AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71300 JOSEPH E BOONE BLVD NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81 CALIFORNIA ST STE 2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9103 BEARS CLUB DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102138 Campus Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LONG BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Holmdel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2North Palm Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Durham
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9JUPITER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Durham
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0945440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0168463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0604666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0558107
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0558107
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02953560
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0522316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0712675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0945440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0168463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0604666
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01543457
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0522316
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03511667
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02989351
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,028,099
Liabilities
$13,359
Net assets
$14,014,740
Revenue
$1,431,227
Expenses
$1,581,212
Net income
-$149,985
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