Civic Intelligence

Latitude at Hilton Head Foundation

990PF • Fiscal year 2019 • EIN 82-3642185

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile
356 Latitude BoulevardHardeeville, SC 29927

(813) 468-6692

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

94th percentile

68%

Higher net margin than 94% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$21,677

No earlier filing loaded for comparison.

Net Assets

$18,685

No earlier filing loaded for comparison.

Liabilities

$2,992

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

$27,219

No earlier filing loaded for comparison.

Expenses

$8,718

No earlier filing loaded for comparison.

Net Income

$18,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $21,677Liabilities 2019: $2,992Net Assets 2019: $18,6852019Assets 2020: $61,005Liabilities 2020: $5,333Net Assets 2020: $55,6722020Assets 2021: $119,489Liabilities 2021: $490Net Assets 2021: $118,9992021Assets 2022: $174,469Liabilities 2022: $35,335Net Assets 2022: $139,1342022Assets 2023: $236,482Liabilities 2023: $690Net Assets 2023: $235,7922023Assets 2024: $302,706Liabilities 2024: $71Net Assets 2024: $302,6352024

Highlighted filing

2019

Assets$21,677
Liabilities$2,992
Net Assets$18,685
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2019: $27,219Expenses 2019: $8,718Net Income 2019: $18,5012019Revenue 2020: $48,400Expenses 2020: $11,413Net Income 2020: $36,9872020Revenue 2021: $70,800Expenses 2021: $7,473Net Income 2021: $63,3272021Revenue 2022: $78,100Expenses 2022: $57,965Net Income 2022: $20,1352022Revenue 2023: $112,600Expenses 2023: $15,583Net Income 2023: $97,0172023Revenue 2024: $123,200Expenses 2024: $56,359Net Income 2024: $66,8412024

Highlighted filing

2019

Revenue$27,219
Expenses$8,718
Net Income$18,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GambonePresident-$0--
Chris ReeseVice President-$0--
Tim AlbertSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Latitude at Hilton Head Foundation
EIN
82-3642185
Address
356 Latitude Boulevard, Hardeeville, SC 29927

Signing Officer

Name
Tim Albert
Title
Treasurer
Phone
8433535616
Signed
2020-06-30
Discuss with paid preparer
No

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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08433535616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latitude at Hilton Head Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0823642185
ReturnHeader/Filer/USAddress/AddressLine1Txt0356 Latitude Boulevard
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ReturnHeader/FilingSecurityInformation/IPTm011:52:56
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ReturnHeader/PreparerPersonGrp/PhoneNum08134686692
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-03
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-03T11:51:25-04:00
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
$21,677
Liabilities
$2,992
Net assets
$18,685
Revenue
$27,219
Expenses
$8,718
Net income
$18,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.23$0.56$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$1.13$0.16$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.39$0.78$0.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.71$0.07$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.48$0.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.27$0.09$0.19