Civic Intelligence

Ltb Foundation Inc.

EIN 82-4247078 • 501(c)3 • Tarpon Springs, FL

Pub. 78 Eligible990-N Coverage

Profile

To promote progress in the tampa bay region of florida through the promotion and scholarships of non-profit, minority and small business memberships in the annual leadership tampa bay program.

98 S Highland AveTarpon Springs, FL 34689

leadershiptampabay.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$14,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$14,568

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

$63,745

No earlier filing loaded for comparison.

Expenses

$66,974

No earlier filing loaded for comparison.

Net Income

-$3,229

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $14,568Liabilities 2020: $0Net Assets 2020: $14,5682020

Highlighted filing

2020

Assets$14,568
Liabilities$0
Net Assets$14,568
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $63,745Expenses 2020: $66,974Net Income 2020: -$3,2292020

Highlighted filing

2020

Revenue$63,745
Expenses$66,974
Net Income-$3,229
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$14,568
Liabilities
$0
Net assets
$14,568
Revenue
$63,745
Expenses
$66,974
Net income
-$3,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$63.7$67.0$3.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$63,745
Mission and Program Overview

Mission

To promote progress in the tampa bay region of florida through the promotion and scholarships of non-profit, minority and small business memberships in the annual leadership tampa bay program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,797$14,568▼ $3,229
Total Assets$17,797$14,568▼ $3,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,797$14,568▼ $3,229
Total Net Assets Fund Balance$17,797$14,568▼ $3,229
Total Liabilities and Net Assets / Fund Balance$17,797$14,568▼ $3,229
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dede GrundelChairman
Melody MarrsDirector
Steve HimesDirector
Alice BessetteExecutive Director
Felipe RamirezVc
Revenue and Support

Revenue Composition

Contributions and Grants
$63,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,974--$66,974
Total Functional Expenses$66,974$0$0$66,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun$63,435$24,935$9,577$15,358
Total Events$63,435$24,935$23,327$1,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by BOD”

Conflict of interest policy compliance Part VI line 12C

“The organization is in compliance with conflict of interest policy.”

Form 990 availability to public Part VI line 18

“990 is available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
LTB Foundation INC
EIN
82-4247078
Address
98 S Highland Ave, Tarpon Springs, FL 34689

Signing Officer

Name
Alice Bessette
Title
Executive Direc
Phone
8134868917
Signed
2020-12-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
C S West & Associates PA
Address
601 N Ashley Dr, Tampa, FL 33602
Preparer
Cedrick West
Phone
8133441784
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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/ReturnTs02021-01-20T23:05:25-05:00
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ReturnHeader/TaxPeriodEndDt02020-06-30
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