Civic Intelligence

Davis Love III Foundation

990PF • Fiscal year 2020 • EIN 20-2920597

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,735,434

Down $28,572 (-0.8%) from 2019

Net Assets

Up

$2,941,642

Up $392,423 (+15%) from 2019

Liabilities

Down

$793,792

Down $420,995 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Down

$8,183,126

Down $1,707,804 (-17%) from 2019

Expenses

Down

$7,835,604

Down $2,044,682 (-21%) from 2019

Net Income

Up

$347,522

Up $336,878 (+3165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$3,735,434
Liabilities$793,792
Net Assets$2,941,642
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$8,183,126
Expenses$7,835,604
Net Income$347,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davis M Love IIIDirectorPT$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
2021-06-04
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 1,093 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/CompensationHighestPaidEmplGrp/PersonNm0John W McKenzie
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Tony Schuster Company LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Guardian Security Consultants
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Trotland Group LLC
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O 808 Moorefield Park Drive 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Richmond
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023236
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt208481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt216776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2266514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2342976
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4610000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4858027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt501862
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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/GrantOrContributionPurposeTxt49Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0St Simons Presbyterian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Special Olympics Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Special Olympics Coastal Georgia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Communities in Schools of Glynn County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Southeast GA Health System
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5United Way of Coastal Georgia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Golden Isles Arts & Humanities Assoc

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,735,434
Liabilities
$793,792
Net assets
$2,941,642
Revenue
$8,183,126
Expenses
$7,835,604
Net income
$347,522
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
2020Detailed filing. Detailed filing data is available for this year.$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