Civic Intelligence

Latitude at Watersound Foundation Inc.

EIN 85-4376021 • Tampa, FL

Pub. 78 Eligible
4042 Park Oaks Blvd STE 450Tampa, FL 33610
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$305,897

Up $109,214 (+56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$305,897

Up $109,214 (+56%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$139,500

Up $9,262 (+7.1%) from 2023

Expenses

Up

$29,886

Up $25,531 (+586%) from 2023

Net Income

Down

$109,614

Down $16,269 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2021: $10,000Liabilities 2021: $600Net Assets 2021: $9,4002021Assets 2023: $196,683Liabilities 2023: $0Net Assets 2023: $196,6832023Assets 2024: $305,897Liabilities 2024: $0Net Assets 2024: $305,8972024

Highlighted filing

2024

Assets$305,897
Liabilities$0
Net Assets$305,897
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0Revenue 2021: $10,000Expenses 2021: $600Net Income 2021: $9,4002021Revenue 2023: $130,238Expenses 2023: $4,355Net Income 2023: $125,8832023Revenue 2024: $139,500Expenses 2024: $29,886Net Income 2024: $109,6142024

Highlighted filing

2024

Revenue$139,500
Expenses$29,886
Net Income$109,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,897
Liabilities
$0
Net assets
$305,897
Revenue
$139,500
Expenses
$29,886
Net income
$109,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.40$0.30$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.30$0.04$1.26
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.10$0.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GamboneDirector-$0--
Dutch NeuweilerDirector-$0--
Brian CaleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Latitude at Watersound Foundation
EIN
85-4376021
In Care Of
% Lara Mitchell
Phone
8505832846
Address
4042 Park Oaks Blvd STE 450, Tampa, FL 33610

Signing Officer

Name
Lara Mitchell
Title
Director
Phone
8505832846
Signed
2025-11-13
Discuss with paid preparer
Yes

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/BuildTS02025-03-06 01:10:19Z
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