Civic Intelligence

Latitude at Hilton Head Foundation

990PF • Fiscal year 2021 • EIN 82-3642185

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

96%

Faster asset growth than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$119,489

Up $58,484 (+96%) from 2020

Net Assets

Up

$118,999

Up $63,327 (+114%) from 2020

Liabilities

Down

$490

Down $4,843 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

Up

$70,800

Up $22,400 (+46%) from 2020

Expenses

Down

$7,473

Down $3,940 (-35%) from 2020

Net Income

Up

$63,327

Up $26,340 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$119,489
Liabilities$490
Net Assets$118,999
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$70,800
Expenses$7,473
Net Income$63,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
Scott Gambone
Title
President
Phone
9549734490
Signed
2022-10-31
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/PreparerPersonGrp/PreparerPersonNm0Michael G DeMare CPA
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ReturnHeader/ReturnTs02022-11-04T12:32:22-04:00
ReturnHeader/ReturnTypeCd0990PF
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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,489
Liabilities
$490
Net assets
$118,999
Revenue
$70,800
Expenses
$7,473
Net income
$63,327
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