Civic Intelligence

Lafferty Family Foundation Inc.

990T • Fiscal year 2021 • EIN 59-6199488

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2023

Organization Profile
651 Venezia GrandeNaples, FL 34119

(954) 462-6300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $379,893Liabilities 2011: $02011Assets 2012: $313,954Liabilities 2012: $02012Assets 2013: $374,717Liabilities 2013: $02013Assets 2014: $400,062Liabilities 2014: $02014Assets 2015: $249,819Liabilities 2015: $02015Assets 2016: $472,481Liabilities 2016: $02016Assets 2017: $468,892Liabilities 2017: $0Net Assets 2017: $468,8922017Assets 2018: $641,134Liabilities 2018: $0Net Assets 2018: $641,1342018Assets 2019: $2,612,925Liabilities 2019: $0Net Assets 2019: $2,612,9252019Assets 2020: $2,458,808Liabilities 2020: $0Net Assets 2020: $2,458,8082020Assets 2021: $1,901,207Liabilities 2021: $0Net Assets 2021: $1,901,2072021Assets 2022: $1,937,617Liabilities 2022: $0Net Assets 2022: $1,937,6172022Assets 2023: $1,973,220Liabilities 2023: $0Net Assets 2023: $1,973,2202023Assets 2024: $2,185,293Liabilities 2024: $0Net Assets 2024: $2,185,2932024

Latest loaded filing

2024

Assets$2,185,293
Liabilities$0
Net Assets$2,185,293
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: -$265,942Expenses 2011: $55,716Net Income 2011: -$321,6582011Revenue 2012: $39,551Expenses 2012: $105,490Net Income 2012: -$65,9392012Revenue 2013: $138,425Expenses 2013: $77,662Net Income 2013: $60,7632013Revenue 2014: $167,327Expenses 2014: $141,982Net Income 2014: $25,3452014Revenue 2015: -$44,162Expenses 2015: $105,331Net Income 2015: -$149,4932015Revenue 2016: $318,554Expenses 2016: $100,892Net Income 2016: $217,6622016Revenue 2017: $152,784Expenses 2017: $156,373Net Income 2017: -$3,5892017Revenue 2018: $245,233Expenses 2018: $72,991Net Income 2018: $172,2422018Revenue 2019: $2,480,383Expenses 2019: $380,482Net Income 2019: $2,099,9012019Revenue 2020: $166,051Expenses 2020: $324,256Net Income 2020: -$158,2052020Revenue 2021: $150,954Expenses 2021: $135,401Net Income 2021: $15,5532021Revenue 2022: $173,266Expenses 2022: $133,492Net Income 2022: $39,7742022Revenue 2023: $143,148Expenses 2023: $107,441Net Income 2023: $35,7072023Revenue 2024: $483,813Expenses 2024: $144,446Net Income 2024: $339,3672024

Latest loaded filing

2024

Revenue$483,813
Expenses$144,446
Net Income$339,367
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Lafferty Family Foundation Inc
EIN
59-6199488
Phone
9544626300
Address
651 VENEZIA GRANDE, NAPLES, FL 34119

Signing Officer

Name
Amy Hsieh
Title
Treasurer
Phone
6502692175
Signed
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Co Pa
Address
100 SE 3RD AVENUE SUITE 2400, FT LAUDERDALE, FL 33394
Preparer
Andrew S Taubman CPA
Phone
9545664400
Raw XML Appendix96 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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IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum09544626300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0651 VENEZIA GRANDE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NAPLES
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990T/TotalPaymentsAmt031456
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IRS990T/TotalUBTIBeforeNOLSpecificAmt034482
IRS990T/TotalUBTIBeforeSection199AAmt034482
IRS990T/TotalUBTIComputedAmt038202
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HSIEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502692175
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFFERTY FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFF
ReturnHeader/Filer/EIN0596199488
ReturnHeader/Filer/PhoneNum09544626300
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 VENEZIA GRANDE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SE 3RD AVENUE SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033394
ReturnHeader/PreparerPersonGrp/PhoneNum09545664400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S TAUBMAN CPA
ReturnHeader/ReturnTs02023-01-30T17:05:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HSIEH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.48$0.14$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.14$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.17$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.15$0.14$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.48$0.38$2.10
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.15$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.32$0.10$0.22
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.04$0.11$0.15
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.04$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.27$0.06$0.32