Charles Lafitte Foundation

Jupiter, FL
Tax-exempt since Jan. 2000
EIN: 13-4034999

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$977k (2024)

Expenses

$2.64M (2024)

Total Assets

$36M (2024)

Total Liabilities

$28.7k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$976,502

Expenses

$2,642,472

Net Income

-$1,665,970

Net Assets

$35,985,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,800	2.1%
Interest Revenue	$275,258	28.2%
Dividends	$688,222	70.5%
Sales of Assets	$0
Other Income	-$7,778

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,099,065	79.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$36,013,776
Total Liabilities	$28,730
Net Assets	$35,985,046

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lynn Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on May 15, 2025

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Fiscal Year Ending June
2023

Revenue

$26,581,015

Expenses

$2,827,417

Net Income

$23,753,598

Net Assets

$36,811,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$150	0.0%
Dividends	$694,792	2.6%
Sales of Assets	$25,887,500	97.4%
Other Income	-$1,427

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,669,467	94.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$36,837,267
Total Liabilities	$25,548
Net Assets	$36,811,719

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lynn Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on May 15, 2024

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Fiscal Year Ending June
2022

Revenue

$20,966,519

Expenses

$1,660,416

Net Income

$19,306,103

Net Assets

$12,597,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,695,000	98.7%
Interest Revenue	$168	0.0%
Dividends	$271,351	1.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,491,242	89.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,333,991
Total Liabilities	$1,736,501
Net Assets	$12,597,490

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lynn Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on May 2, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$834,659

Expenses

$2,606,459

Net Income

-$1,771,800

Net Assets

$13,337,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$313	0.0%
Dividends	$287,209	34.4%
Sales of Assets	$547,137	65.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,488,905	95.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,343,568
Total Liabilities	$1,005,885
Net Assets	$13,337,683

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lynn Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on Oct. 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$1,431,227

Expenses

$1,581,212

Net Income

-$149,985

Net Assets

$14,014,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$434	0.0%
Dividends	$308,854	21.6%
Sales of Assets	$1,121,939	78.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,543,457	97.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,028,099
Total Liabilities	$13,359
Net Assets	$14,014,740

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lynn Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$7,172,259

Expenses

$1,759,956

Net Income

$5,412,303

Net Assets

$13,783,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,800,000	80.9%
Interest Revenue	$433	0.0%
Dividends	$276,688	3.9%
Sales of Assets	$1,095,138	15.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,674,579	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,783,708
Total Liabilities	$242
Net Assets	$13,783,466

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lyman Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on Dec. 9, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$5,999,840

Expenses

$1,882,200

Net Income

$4,117,640

Net Assets

$14,026,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,256	0.1%
Dividends	$216,475	3.6%
Sales of Assets	$5,779,109	96.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,715,289	91.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,027,974
Total Liabilities	$1,811
Net Assets	$14,026,163

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lyman Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$2,073,429

Expenses

$790,641

Net Income

$1,282,788

Net Assets

$9,908,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25	0.0%
Dividends	$130,401	6.3%
Sales of Assets	$1,943,003	93.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$760,254	96.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,908,671
Total Liabilities	$148
Net Assets	$9,908,523

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lyman Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on Feb. 2, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$71,188

Expenses

$1,351,129

Net Income

-$1,279,941

Net Assets

$8,625,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$136	0.2%
Dividends	$120,923	> 100%
Sales of Assets	-$49,871
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,224,316	90.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,627,950
Total Liabilities	$2,215
Net Assets	$8,625,735

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lyman Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on Nov. 11, 2016

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Fiscal Year Ending June
2015

Revenue

$3,318,605

Expenses

$1,140,387

Net Income

$2,178,218

Net Assets

$9,905,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$106	0.0%
Dividends	$22,621	0.7%
Sales of Assets	$3,295,878	99.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,073,527	94.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,962,300
Total Liabilities	$56,624
Net Assets	$9,905,676

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lyman Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on Dec. 18, 2015

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Fiscal Year Ending June
2014

Revenue

$4,469,751

Expenses

$861,198

Net Income

$3,608,553

Net Assets

$7,727,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,469,593	100.0%
Interest Revenue	$158	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$752,493	87.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,771,290
Total Liabilities	$43,832
Net Assets	$7,727,458

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey Adam Citron (Director)	$0	$0
Suzanne Lyman Citron (Director)	$0	$0
Joseph Patrick Woods (Director)	$0	$0

990-PF

Filed on Nov. 13, 2014

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Fiscal Year Ending June
2013

Revenue

$1,776,153

Expenses

$549,117

Net Income

$1,227,036

Net Assets

$4,118,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$815,933	45.9%
Interest Revenue	$89	0.0%
Dividends	$0
Sales of Assets	$960,081	54.1%
Other Income	$50	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$507,394	92.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,152,735
Total Liabilities	$33,830
Net Assets	$4,118,905

990-PF

Filed on Dec. 31, 2013

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Fiscal Year Ending June
2012

Revenue

$500,046

Expenses

$661,042

Net Income

-$160,996

Net Assets

$2,891,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500,000	100.0%
Interest Revenue	$33	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$13	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$621,864	94.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,997,232
Total Liabilities	$105,363
Net Assets	$2,891,869

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated September 25, 2025

Charles Lafitte Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $977k (2024)

Expenses $2.64M (2024)

Total Assets $36M (2024)

Total Liabilities $28.7k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$977k (2024)

Expenses

$2.64M (2024)

Total Assets

$36M (2024)

Total Liabilities

$28.7k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

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2020

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2019

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2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

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2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

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2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

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2005

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2004

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2003

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2002

Fiscal Year Ending June
2001