Civic Intelligence

Lake Nona Institute Inc

EIN 27-3346737 • 501(c)3 • Orlando, FL

Profile

Lake nona institute is a collaborative, community-focused institute dedicated to developing, incubating, activating and measuring the impact of innovative technologies and programs that can become global models for building healthy, sustainable arid inspired communities.

6900 Tavistock Lakes Blvd Ste 200Orlando, FL 32827

www.lakenonainstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,655,762

Up $439,636 (+36%) from 2023

Liabilities

Up

$1,447,442

Up $391,216 (+37%) from 2023

Net Assets

Up

$208,320

Up $48,420 (+30%) from 2023

Revenue

Up

$1,981,875

Up $164,775 (+9.1%) from 2023

Expenses

Up

$1,933,456

Up $20,376 (+1.1%) from 2023

Net Income

Up

$48,419

Up $144,399 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $432,560Liabilities 2012: $24,579Net Assets 2012: $407,9812012Assets 2013: $451,375Liabilities 2013: $52,981Net Assets 2013: $398,3942013Assets 2014: $771,797Liabilities 2014: $318,667Net Assets 2014: $453,1302014Assets 2015: $971,982Liabilities 2015: $566,990Net Assets 2015: $404,9922015Assets 2016: $378,018Liabilities 2016: $257,496Net Assets 2016: $120,5222016Assets 2017: $574,248Liabilities 2017: $426,673Net Assets 2017: $147,5752017Assets 2018: $689,165Liabilities 2018: $380,380Net Assets 2018: $308,7852018Assets 2019: $522,841Liabilities 2019: $70,574Net Assets 2019: $452,2672019Assets 2020: $521,411Liabilities 2020: $169,292Net Assets 2020: $352,1192020Assets 2021: $1,149,623Liabilities 2021: $1,063,072Net Assets 2021: $86,5512021Assets 2022: $1,020,431Liabilities 2022: $764,551Net Assets 2022: $255,8802022Assets 2023: $1,216,126Liabilities 2023: $1,056,226Net Assets 2023: $159,9002023Assets 2024: $1,655,762Liabilities 2024: $1,447,442Net Assets 2024: $208,3202024

Highlighted filing

2024

Assets$1,655,762
Liabilities$1,447,442
Net Assets$208,320

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $587,4132012Revenue 2013: $709,097Expenses 2013: $718,684Net Income 2013: -$9,5872013Revenue 2014: $440,117Expenses 2014: $385,378Net Income 2014: $54,7392014Revenue 2015: $634,500Expenses 2015: $682,638Net Income 2015: -$48,1382015Revenue 2016: $1,005,250Expenses 2016: $1,289,720Net Income 2016: -$284,4702016Revenue 2017: $1,097,177Expenses 2017: $1,070,124Net Income 2017: $27,0532017Revenue 2018: $1,361,688Expenses 2018: $1,200,478Net Income 2018: $161,2102018Revenue 2019: $1,425,417Expenses 2019: $1,281,935Net Income 2019: $143,4822019Revenue 2020: $1,186,500Expenses 2020: $1,286,648Net Income 2020: -$100,1482020Revenue 2021: $0Expenses 2021: $265,568Net Income 2021: -$265,5682021Revenue 2022: $1,530,000Expenses 2022: $1,360,671Net Income 2022: $169,3292022Revenue 2023: $1,817,100Expenses 2023: $1,913,080Net Income 2023: -$95,9802023Revenue 2024: $1,981,875Expenses 2024: $1,933,456Net Income 2024: $48,4192024

Highlighted filing

2024

Revenue$1,981,875
Expenses$1,933,456
Net Income$48,419

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.45$0.21$1.98$1.93$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.06$0.16$1.82$1.91$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.76$0.26$1.53$1.36$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.06$0.09$0.00$0.27$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.35$1.19$1.29$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$1.43$1.28$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.38$0.31$1.36$1.20$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.43$0.15$1.10$1.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$1.01$1.29$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.57$0.40$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$0.44$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,981,875
Mission and Program Overview

Mission

Lake nona institute is a collaborative community focused institute dedicated to developing, activating, and measuring the impact of innovative technologies and programs that can become global models for building healthy, sustainable, and inspired communities.

Lake nona institute is dedicated to developing, activating, and measuring the impact of technology and programs that are models for healthy, sustainable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$693,294$1,023,981▲ $330,687
Cash and Non-Interest-Bearing Accounts$522,832$435,781▼ $87,051
Accounts Receivable-$196,000-
Total Assets$1,216,126$1,655,762▲ $439,636
Liabilities
Accounts Payable and Accrued Expenses$1,056,226$1,447,442▲ $391,216
Total Liabilities$1,056,226$1,447,442▲ $391,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,900$208,320▲ $48,420
Total Liabilities and Net Assets / Fund Balance$1,216,126$1,655,762▲ $439,636
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria CaulfieldPresident
Rasesh ThakkarDirector/vice President
Alexandra SilvertonDirector/VP/secretary
Nicholas F Beucher IiiDirector/VP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$1,980,375
Change in Net Assets
$48,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,932,837
Salaries, Compensation, and Employee Benefits$619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,738,253--$1,738,253
Fees for Services Management$95,000--$95,000
Advertising$40,170--$40,170
Occupancy$21,240--$21,240
Office Expenses-$19,579-$19,579
Fees for Services Accounting$5,665--$5,665
Information Technology$4,847--$4,847
Travel$1,964--$1,964
Fees for Services Other$757--$757
Other Salaries and Wages$570--$570
Other Expenses$6,672$359-$359
Payroll Taxes$49--$49
Fees for Services Legal$-4,775--$-4,775
Total Functional Expenses$1,910,412$23,044$0$1,933,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the corporation consists of two classes, "class i and "class ii". The initial class i member (the "class i member") is the ge foundation. The inital class ii member (the "class ii member")is tavistock foundation, inc., a florida not-for-profit corporation. The two classes constitute the "members."

Form 990, Part VI, Section A, Line 7A

No additional members may be admitted to a class without the unanimous approval of the members of the applicable class. No additional member may be admitted to any class other than class i or class ii (and no additional classes may be formed) without the unanimous approval of the members.

Form 990, Part VI, Section A, Line 7B

Governance decisions of the organization are reserved to (or subject to approval by) the organization's members and/or the board of directors.

Form 990, Part VI, Section A, Line 8B

N/a - there are no committees in this organization at this time.

Form 990, Part VI, Section B, Line 11B

All applicable tax forms associated with 990 are distributed to the board members for review prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflicts of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lake Nona Institute Inc
EIN
27-3346737
Phone
4078886506
Address
6900 TAVISTOCK LAKES BLVD STE 200, ORLANDO, FL 32827

Signing Officer

Name
Gloria Caulfield
Title
President
Phone
4078886506
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Caulfield
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Kpmg Llp
Address
500 W 5TH ST STE 800, WINSTONSALEM, NC 27101
Preparer
Laura a Collins CPA
Phone
3362753394
Raw XML Appendix364 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.

Path#Value
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IRS990/Desc0SEE SCHEDULE OLAKE NONA INSTITUTE IS ORGANIZED AROUND THREE "PILLARS OR AREAS OF FOCUS HEALTH AND WELLNESS, SUSTAINABILITY, AND EDUCATION. LAKE NONA INSTITUTE'S SIGNATURE PROJECT IS A COLLABORATION WITH JOHNSON & JOHNSON. THE "LAKE NONA LIFE PROJECT" IS WORKING TO ADVANCE RESEARCH ON COMMUNITY BASED HEALTH AND WELLNESS. THIS STUDY IS INTENDED TO CONTINUE FOR MULTIPLE YEARS.ALSO, LAKE NONA INSTITUTE CONDUCTS THE IMPACT FORUM, AN INVITATIONAL EVENT HELD TO UNLOCK INNOVATION TO CREATE SUSTAINABLE HEALTH COMMUNITIES AND ADVANCE THE QUALITY OF LIFE BY EXPLORING THE INTERSECTIONS OF WELLNESS, SUSTAINABLE LIVING, AND EDUCATION. THERE ARE APPROXIMATELY 250 ATTENDEES AT THE FORUM, WHICH PROVIDES OPPORTUNITIES FOR INSPIRING PRESENTATIONS, HIGH-QUALITY NETWORKING AND HANDS-ON INNOVATION SESSIONS, ALLOWING ALL DELEGATES TO PLAY AN ACTIVE ROLE AND PROVIDE MEANINGFUL AND LIVELY INPUT. THE GOAL OF THIS EVENT IS TO GENERATE NEW INNOVATIVE APPROACHES AND SCIENTIFIC PURSUITS, THAT ARE DESIGNED TO BE REPLICATED AND SCALED ON A GLOBAL LEVEL.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01980375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01817000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06513875
IRS990ScheduleA/TotalSupportAmt06515475
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE CORPORATION CONSISTS OF TWO CLASSES, "CLASS I AND "CLASS II". THE INITIAL CLASS I MEMBER (THE "CLASS I MEMBER") IS THE GE FOUNDATION. THE INITAL CLASS II MEMBER (THE "CLASS II MEMBER")IS TAVISTOCK FOUNDATION, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. THE TWO CLASSES CONSTITUTE THE "MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL MEMBERS MAY BE ADMITTED TO A CLASS WITHOUT THE UNANIMOUS APPROVAL OF THE MEMBERS OF THE APPLICABLE CLASS. NO ADDITIONAL MEMBER MAY BE ADMITTED TO ANY CLASS OTHER THAN CLASS I OR CLASS II (AND NO ADDITIONAL CLASSES MAY BE FORMED) WITHOUT THE UNANIMOUS APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO (OR SUBJECT TO APPROVAL BY) THE ORGANIZATION'S MEMBERS AND/OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - THERE ARE NO COMMITTEES IN THIS ORGANIZATION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL APPLICABLE TAX FORMS ASSOCIATED WITH 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TAVISTOCK CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAVISTOCK FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593249459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09350 CONROY WINDERMERE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINDERMERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034786
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01216126
IRS990/TotalAssetsEOYAmt01655762
IRS990/TotalAssetsGrp/BOYAmt01216126
IRS990/TotalAssetsGrp/EOYAmt01655762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01980375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01910412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01933456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01056226
IRS990/TotalLiabilitiesEOYAmt01447442
IRS990/TotalLiabilitiesGrp/BOYAmt01056226
IRS990/TotalLiabilitiesGrp/EOYAmt01447442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01910412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01981875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01964
IRS990/TravelGrp/TotalAmt01964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06900 TAVISTOCK LAKES BLVD
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032827
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LAKENONAINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA CAULFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078886506
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE NONA INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0273346737
ReturnHeader/Filer/PhoneNum04078886506
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 TAVISTOCK LAKES BLVD STE 200
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5TH ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03362753394
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A COLLINS CPA
ReturnHeader/ReturnTs02025-08-12T10:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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