Civic Intelligence

Krewe of Lafitte Foundation Inc.

EIN 47-1171560 • Cantonment, FL

Pub. 78 Eligible
3217 Copper Ridge CircleCantonment, FL 32533
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

5th percentile

-512%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-98%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$37,160

Down $4,939 (-12%) from 2023

Liabilities

Flat

$1

Flat from 2023

Net Assets

Down

$37,160

Down $4,939 (-12%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$1,025

Down $40,925 (-98%) from 2023

Expenses

Down

$6,275

Down $21,628 (-78%) from 2023

Net Income

Down

-$5,250

Down $19,297 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $14,516Liabilities 2020: $02020Assets 2022: $28,053Liabilities 2022: $1Net Assets 2022: $28,0532022Assets 2023: $42,099Liabilities 2023: $1Net Assets 2023: $42,0992023Assets 2024: $37,160Liabilities 2024: $1Net Assets 2024: $37,1602024

Highlighted filing

2024

Assets$37,160
Liabilities$1
Net Assets$37,160
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $20,106Expenses 2020: $5,590Net Income 2020: $14,5162020Revenue 2022: $9,275Expenses 2022: $13,252Net Income 2022: -$3,9772022Revenue 2023: $41,950Expenses 2023: $27,903Net Income 2023: $14,0472023Revenue 2024: $1,025Expenses 2024: $6,275Net Income 2024: -$5,2502024

Highlighted filing

2024

Revenue$1,025
Expenses$6,275
Net Income-$5,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,160
Liabilities
$1
Net assets
$37,160
Revenue
$1,025
Expenses
$6,275
Net income
-$5,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$1.03$6.28$5.25
2023Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$42.0$27.9$14.0
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$9.28$13.3$3.98
2020Summary only. Only limited summary data is available for this year.$14.5$0.00$20.1$5.59$14.5
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BEDNARPresident-$0--
TED GRIFFINVice President-$0--
KENNETH JERNIGANSecretary-$0--
DEAN GIVENSTreas-$0--
DEAN HINTONPr-$0--
DON RICHARDSBoard Member-$0--
LARRY CARLANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Krewe of Lafitte Foundation Inc
EIN
47-1171560
Phone
8509823214
Address
3217 COPPER RIDGE CIRCLE, CANTONMENT, FL 32533

Signing Officer

Name
Dean Givens
Title
Treasurer
Phone
8509823214
Signed
2024-10-30

Preparer

Firm
Warr & Forester LLC
Address
1360 W NINE MILE RD, PENSACOLA, FL 32534
Preparer
Kevin S Howell
Phone
8504775320
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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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07775
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03305
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03305
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07775
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04470
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03305
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03375
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0311
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INTEREST EARNED
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08509823214
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KREWE OF LAFITTE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KREW
ReturnHeader/Filer/EIN0471171560
ReturnHeader/Filer/PhoneNum08509823214
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 COPPER RIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CANTONMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453704892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARR & FORESTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 W NINE MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032534
ReturnHeader/PreparerPersonGrp/PhoneNum08504775320
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin S Howell
ReturnHeader/ReturnTs02024-11-07T13:23:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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