Civic Intelligence

Latitude at Daytona Beach Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-2382273

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
4042 Park Oaks Blvd STE 450Tampa, FL 33610

(813) 342-3839

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.03x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$171,754

Up $45,813 (+36%) from 2019

Net Assets

Up

$169,153

Up $44,369 (+36%) from 2019

Liabilities

Up

$2,601

Up $1,444 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$100,426

Up $12,323 (+14%) from 2019

Expenses

Up

$56,057

Up $53,516 (+2106%) from 2019

Net Income

Down

$44,369

Down $41,193 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$171,754
Liabilities$2,601
Net Assets$169,153
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$100,426
Expenses$56,057
Net Income$44,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
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 STE 450, Tampa, FL 33610

Signing Officer

Name
Scott Gambone
Title
President
Phone
8133423839
Signed
2021-11-10
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 Appendix290 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Canine Companies for Independence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1First Step Shelter Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Futures Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Halifax Humane Society Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Heritage Preservation Trust Inc
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32071
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Gambone
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G DeMare CPA
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ReturnHeader/ReturnTs02021-11-10T14:18:37-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,754
Liabilities
$2,601
Net assets
$169,153
Revenue
$100,426
Expenses
$56,057
Net income
$44,369
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