Civic Intelligence

Latitude at Daytona Beach Foundation Inc.

EIN 82-2382273 • Tampa, FL

Pub. 78 Eligible
4042 Park Oaks Blvd STE 450Tampa, FL 33610
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% 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

65th percentile

5.0%

Faster asset growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-9.6%

Faster revenue growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$384,956

Up $18,339 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$384,956

Up $18,339 (+5.0%) from 2023

Revenue

Down

$138,322

Down $14,763 (-9.6%) from 2023

Expenses

Up

$119,983

Up $110,718 (+1195%) from 2023

Net Income

Down

$18,339

Down $125,481 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $42,738Liabilities 2018: $3,516Net Assets 2018: $39,2222018Assets 2019: $125,941Liabilities 2019: $1,157Net Assets 2019: $124,7842019Assets 2020: $171,754Liabilities 2020: $2,601Net Assets 2020: $169,1532020Assets 2021: $283,865Liabilities 2021: $75,787Net Assets 2021: $208,0782021Assets 2023: $366,617Liabilities 2023: $0Net Assets 2023: $366,6172023Assets 2024: $384,956Liabilities 2024: $0Net Assets 2024: $384,9562024

Highlighted filing

2024

Assets$384,956
Liabilities$0
Net Assets$384,956

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $43,780Expenses 2018: $4,558Net Income 2018: $39,2222018Revenue 2019: $88,103Expenses 2019: $2,541Net Income 2019: $85,5622019Revenue 2020: $100,426Expenses 2020: $56,057Net Income 2020: $44,3692020Revenue 2021: $133,918Expenses 2021: $94,993Net Income 2021: $38,9252021Revenue 2023: $153,085Expenses 2023: $9,265Net Income 2023: $143,8202023Revenue 2024: $138,322Expenses 2024: $119,983Net Income 2024: $18,3392024

Highlighted filing

2024

Revenue$138,322
Expenses$119,983
Net Income$18,339

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara MitchellPresident-$0--
Scott GamboneVice President-$0--
Dutch NeuweilerSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Latitude at Daytona Beach
EIN
82-2382273
In Care Of
% Lara Mitchell
Phone
8133423839
Address
4042 Park Oaks Blvd STE 450, Tampa, FL 33610

Signing Officer

Name
Lara Mitchell
Title
Director
Phone
8505832846
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
affinityCPA PA
Address
PO Box 270933, Tampa, FL 33688
Preparer
Michael G Demare CPA
Phone
8134686692
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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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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07600
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0326
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08505832846
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latitude at Daytona Beach
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0822382273
ReturnHeader/Filer/InCareOfNm0% Lara Mitchell
ReturnHeader/Filer/PhoneNum08133423839
ReturnHeader/Filer/USAddress/AddressLine1Txt04042 Park Oaks Blvd STE 450
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814813548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0affinityCPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 270933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033688
ReturnHeader/PreparerPersonGrp/PhoneNum08134686692
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G DEMARE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T14:19:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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