Civic Intelligence

Davis Love III Foundation

990PF • Fiscal year 2015 • EIN 20-2920597

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profile
c/o HRH CPA 808 Moorefield Park DrRichmond, VA 23236

(804) 594-0450

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.15x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,594,051

Up $1,519,085 (+73%) from 2014

Net Assets

Up

$2,188,460

Up $246,052 (+13%) from 2014

Liabilities

Up

$1,405,591

Up $1,273,033 (+960%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$9,164,012

Up $1,631,707 (+22%) from 2014

Expenses

Up

$8,915,351

Up $1,862,933 (+26%) from 2014

Net Income

Down

$248,661

Down $231,226 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,381,983Liabilities 2010: $1,088,751Net Assets 2010: $293,2322010Assets 2011: $674,821Liabilities 2011: $68,1682011Assets 2012: $1,041,273Liabilities 2012: $43,008Net Assets 2012: $998,2652012Assets 2013: $2,687,134Liabilities 2013: $1,225,796Net Assets 2013: $1,461,3382013Assets 2014: $2,074,966Liabilities 2014: $132,558Net Assets 2014: $1,942,4082014Assets 2015: $3,594,051Liabilities 2015: $1,405,591Net Assets 2015: $2,188,4602015Assets 2016: $3,858,593Liabilities 2016: $1,248,222Net Assets 2016: $2,610,3712016Assets 2017: $3,422,207Liabilities 2017: $780,650Net Assets 2017: $2,641,5572017Assets 2018: $3,427,557Liabilities 2018: $1,061,437Net Assets 2018: $2,366,1202018Assets 2019: $3,764,006Liabilities 2019: $1,214,787Net Assets 2019: $2,549,2192019Assets 2020: $3,735,434Liabilities 2020: $793,792Net Assets 2020: $2,941,6422020Assets 2021: $5,238,841Liabilities 2021: $1,720,317Net Assets 2021: $3,518,5242021Assets 2022: $5,320,373Liabilities 2022: $1,523,796Net Assets 2022: $3,796,5772022Assets 2023: $5,902,918Liabilities 2023: $1,991,987Net Assets 2023: $3,910,9312023Assets 2024: $6,189,014Liabilities 2024: $1,829,591Net Assets 2024: $4,359,4232024

Highlighted filing

2015

Assets$3,594,051
Liabilities$1,405,591
Net Assets$2,188,460
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $304,0372010Revenue 2011: $5,916,058Expenses 2011: $5,893,109Net Income 2011: $22,9492011Expenses 2012: $5,915,4622012Revenue 2013: $7,364,565Expenses 2013: $6,896,293Net Income 2013: $468,2722013Revenue 2014: $7,532,305Expenses 2014: $7,052,418Net Income 2014: $479,8872014Revenue 2015: $9,164,012Expenses 2015: $8,915,351Net Income 2015: $248,6612015Revenue 2016: $8,957,971Expenses 2016: $8,562,383Net Income 2016: $395,5882016Revenue 2017: $8,919,542Expenses 2017: $8,959,832Net Income 2017: -$40,2902017Revenue 2018: $9,448,124Expenses 2018: $9,634,968Net Income 2018: -$186,8442018Revenue 2019: $9,890,930Expenses 2019: $9,880,286Net Income 2019: $10,6442019Revenue 2020: $8,183,126Expenses 2020: $7,835,604Net Income 2020: $347,5222020Revenue 2021: $10,992,325Expenses 2021: $10,480,543Net Income 2021: $511,7822021Revenue 2022: $11,715,662Expenses 2022: $11,268,738Net Income 2022: $446,9242022Revenue 2023: $12,009,621Expenses 2023: $11,972,087Net Income 2023: $37,5342023Revenue 2024: $12,835,853Expenses 2024: $12,553,294Net Income 2024: $282,5592024

Highlighted filing

2015

Revenue$9,164,012
Expenses$8,915,351
Net Income$248,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davis M Love IIIDirector-$0--
Robin B LoveDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Love III Foundation
EIN
20-2920597
Address
c/o HRH CPA 808 Moorefield Park Dr, Richmond, VA 23236

Signing Officer

Name
Davis M Love III
Title
Director
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Hortenstine and McCown CPAs PC
Address
808 Moorefield Park Drive Suite 200, Richmond, VA 23236
Preparer
Henry R Hortenstine III CPA
Phone
8045940450
Raw XML AppendixShowing 400 of 1,674 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/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt317732 Highland Rd Ste G Box 252
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4P O Box 284
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O 808 Moorefield Park Drive 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Richmond
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023236
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Company
IRS990PF/StatementsRegardingActyGrp/PhoneNum08045940450
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Not applicable
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt237500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3106371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt518986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt718893
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt821553
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1034860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1228138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1331444
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt217271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt229635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235394
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2437500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252946
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt271000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt303735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt318428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt329317
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3319495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3413203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3516429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt366625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt378899
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt389201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt397509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt405000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt419551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4212103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt438678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4423806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt453515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt463909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4712043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4837171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4963690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt507187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt513750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5211665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5412304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt557161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt577041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt581000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5910681
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt601757
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt624049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt642009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt661067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt672887
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt689786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt695998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7074751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt719981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt721000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7312862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt741287
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt756690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7631540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7719178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7811399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7912565

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,594,051
Liabilities
$1,405,591
Net assets
$2,188,460
Revenue
$9,164,012
Expenses
$8,915,351
Net income
$248,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$1.83$4.36$12.8$12.6$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.99$3.91$12.0$12.0$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.52$3.80$11.7$11.3$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.72$3.52$11.0$10.5$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.79$2.94$8.18$7.84$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.21$2.55$9.89$9.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.06$2.37$9.45$9.63$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.78$2.64$8.92$8.96$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.25$2.61$8.96$8.56$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.41$2.19$9.16$8.92$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.13$1.94$7.53$7.05$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.69$1.23$1.46$7.36$6.90$0.47
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$5.92
2011Summary only. Only limited summary data is available for this year.$0.67$0.07$5.92$5.89$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.38$1.09$0.29$0.30