Civic Intelligence

Latitude at Watersound Foundation Inc.

990PF • Fiscal year 2023 • EIN 85-4376021

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2025

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

(813) 468-6692

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

343%

Faster asset growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

95th percentile

261%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$196,683

Up $186,683 (+1867%) from 2021

Net Assets

Up

$196,683

Up $187,283 (+1992%) from 2021

Liabilities

Down

$0

Down $600 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$130,238

Up $120,238 (+1202%) from 2021

Expenses

Up

$4,355

Up $3,755 (+626%) from 2021

Net Income

Up

$125,883

Up $116,483 (+1239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2023

Assets$196,683
Liabilities$0
Net Assets$196,683
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$130,238
Expenses$4,355
Net Income$125,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara MitchellDirector-$0--
Brian CaleDirector-$0--
Dutch NeuweilerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Latitude at Watersound Foundation
EIN
85-4376021
Address
4042 Park Oaks Blvd STE 450, Tampa, FL 33610

Signing Officer

Name
Lara Mitchell
Title
President
Phone
8505832846
Signed
2025-03-20
Discuss with paid preparer
Yes

Preparer

Firm
affinityCPA PA
Address
PO Box 270933, Tampa, FL 33688
Preparer
Michael G DeMare CPA
Phone
8134686692
Raw XML Appendix202 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Management services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Administrative
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2236
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lara Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505832846
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latitude at Watersound Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0854376021
ReturnHeader/Filer/USAddress/AddressLine1Txt04042 Park Oaks Blvd STE 450
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814813548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0affinityCPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 270933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033688
ReturnHeader/PreparerPersonGrp/PhoneNum08134686692
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G DeMare CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-20T14:05:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,683
Liabilities
$0
Net assets
$196,683
Revenue
$130,238
Expenses
$4,355
Net income
$125,883
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