Civic Intelligence

Latitude at Daytona Beach Foundation Inc.

990PF • Fiscal year 2019 • EIN 82-2382273

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profile
4042 Park Oaks BlvdTampa, FL 33610

(813) 342-3839

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

195%

Faster asset growth than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$125,941

Up $83,203 (+195%) from 2018

Net Assets

Up

$124,784

Up $85,562 (+218%) from 2018

Liabilities

Down

$1,157

Down $2,359 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin98th percentile

Revenue

Up

$88,103

Up $44,323 (+101%) from 2018

Expenses

Down

$2,541

Down $2,017 (-44%) from 2018

Net Income

Up

$85,562

Up $46,340 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2019

Assets$125,941
Liabilities$1,157
Net Assets$124,784
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$88,103
Expenses$2,541
Net Income$85,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GambonePresident-$0--
Kevin BoudreauVice President-$0--
Adam BedoianSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Latitude at Daytona Beach
EIN
82-2382273
Address
4042 Park Oaks Blvd, Tampa, FL 33610

Signing Officer

Name
Scott Gambone
Title
President
Phone
8433535616
Signed
2020-04-28
Discuss with paid preparer
No

Preparer

Firm
affinityCPA PA
Address
PO Box 270933, Tampa, FL 33688
Preparer
Michael G DeMare CPA
Phone
8134686692
Raw XML Appendix224 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kevin Boudreau
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Adam Bedoian
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04042 Park Oaks Blvd Ste 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14042 Park Oaks Blvd Ste 450
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Lara Mitchell
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Minto Communities LLC
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042900
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Accounting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Admin
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3344
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Gambone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08433535616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latitude at Daytona Beach
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0822382273
ReturnHeader/Filer/USAddress/AddressLine1Txt04042 Park Oaks Blvd
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.80.146.150
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTm015:53:45
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G DeMare CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-30T15:52:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,941
Liabilities
$1,157
Net assets
$124,784
Revenue
$88,103
Expenses
$2,541
Net income
$85,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.38$1.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.53$0.09$1.44
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.76$2.08$1.34$0.95$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.00$0.56$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.88$0.03$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.44$0.05$0.39