Civic Intelligence

Davis Love III Foundation

990PF • Fiscal year 2018 • EIN 20-2920597

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profile
100 Retreat AveSt Simons Island, GA 31522

(804) 594-0450

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,427,557

Up $5,350 (+0.2%) from 2017

Net Assets

Down

$2,366,120

Down $275,437 (-10%) from 2017

Liabilities

Up

$1,061,437

Up $280,787 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Up

$9,448,124

Up $528,582 (+5.9%) from 2017

Expenses

Up

$9,634,968

Up $675,136 (+7.5%) from 2017

Net Income

Down

-$186,844

Down $146,554 (-364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$3,427,557
Liabilities$1,061,437
Net Assets$2,366,120
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$9,448,124
Expenses$9,634,968
Net Income-$186,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th 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
100 Retreat Ave, St Simons Island, GA 31522

Signing Officer

Name
Davis M Love III
Title
Director
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Hortenstine and McCown CPAs PC
Address
808 Moorefield Park Drive Suite 200, Richmond, VA 23236
Preparer
Daniel T McCown CPA MTAX
Phone
8045940450
Raw XML AppendixShowing 400 of 958 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/OfficerDirTrstKeyEmplGrp/PersonNm0Davis M Love III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robin B Love
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 30959
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Richmond
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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/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12766
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4834396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Community assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Community assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Community assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Community assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Community assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Community assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Community assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Community assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0St Simons Presbyterian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Heather House of Glynn Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Special Olympics Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Special Olympics Coastal Georgia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Children in Action Sports Club Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Boys & Girls Club of Southeast Georgia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Communities in Schools of Glynn County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Glynn Community Crisis Center Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Southeast GA Health System
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Golden Isles Arts & Humanities Assoc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Habitat for Humanity of Glynn County GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CASA Glynn Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Girls on the Run of Coastal Ga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Glynn County Sports Hall of Fame

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,427,557
Liabilities
$1,061,437
Net assets
$2,366,120
Revenue
$9,448,124
Expenses
$9,634,968
Net income
-$186,844
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
2018Detailed filing. Detailed filing data is available for this year.$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