Civic Intelligence

Lovering Family Foundation

990EZ • Fiscal year 2015 • EIN 20-5096443

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.LOVERINGFAMILYFOUNDATION.ORG
180 Daniel Webster HighwayNashua, NH 03060

(603) 888-7070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,151

Up $2,696 (+26%) from 2014

Net Assets

Up

$13,151

Up $2,696 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$6,246

Down $3,642 (-37%) from 2014

Expenses

Down

$3,550

Down $1,383 (-28%) from 2014

Net Income

Down

$2,696

Down $2,259 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,457Liabilities 2010: $0Net Assets 2010: $12,4572010Assets 2011: $24,930Liabilities 2011: $0Net Assets 2011: $24,9302011Assets 2012: $2,697Liabilities 2012: $0Net Assets 2012: $2,6972012Assets 2013: $5,500Liabilities 2013: $0Net Assets 2013: $5,5002013Assets 2014: $10,455Liabilities 2014: $0Net Assets 2014: $10,4552014Assets 2015: $13,151Liabilities 2015: $0Net Assets 2015: $13,1512015Assets 2016: $17,925Liabilities 2016: $0Net Assets 2016: $17,9252016Assets 2017: $24,035Liabilities 2017: $0Net Assets 2017: $24,0352017Assets 2018: $28,767Liabilities 2018: $0Net Assets 2018: $28,7672018Assets 2019: $32,006Liabilities 2019: $0Net Assets 2019: $32,0062019

Highlighted filing

2015

Assets$13,151
Liabilities$0
Net Assets$13,151
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,890Expenses 2010: $69,270Net Income 2010: $7,6202010Revenue 2011: $79,897Expenses 2011: $67,424Net Income 2011: $12,4732011Revenue 2012: $72,122Expenses 2012: $94,355Net Income 2012: -$22,2332012Revenue 2013: $5,324Expenses 2013: $2,521Net Income 2013: $2,8032013Revenue 2014: $9,888Expenses 2014: $4,933Net Income 2014: $4,9552014Revenue 2015: $6,246Expenses 2015: $3,550Net Income 2015: $2,6962015Revenue 2016: $10,219Expenses 2016: $2,406Net Income 2016: $7,8132016Revenue 2017: $8,014Expenses 2017: $1,904Net Income 2017: $6,1102017Revenue 2018: $3,791Expenses 2018: $2,098Net Income 2018: $1,6932018Revenue 2019: $6,779Expenses 2019: $3,540Net Income 2019: $3,2392019

Highlighted filing

2015

Revenue$6,246
Expenses$3,550
Net Income$2,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$6,246
Mission and Program Overview

Mission

To educate and support teen driving safety in new hampshire. The teen accident and fatality rate have increased to unacceptable levels. Through a general information campaign to the public along with the financial support of a comprehensive teen driving safety program, these levels can be reduced. The foundation has partnered with a local driving school that specializes in teaching young drivers defensive, emergency and evasive driving techniques and skills.

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND TRAIN TEEN DRIVERS BY PROVIDING A COMPREHENSIVE HANDS-ON DRIVING COURSE.$0$1,764
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LOVERINGPresident-$0--
RICHARD M LOVERING JRVice President-$0--
KATHLEEN M FELTUSSecretary-$0--
DAVID R HEATH CPATreasurer-$0--
JENS GRIEMDirector-$0--
RICHARD DARLINGDirector-$0--
ROBERT POLISHDirector-$0--
WILL JANDLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lovering Family Foundation
EIN
20-5096443
Phone
6038887070
Address
180 DANIEL WEBSTER HIGHWAY, NASHUA, NH 03060

Signing Officer

Name
David R Heath CPA
Title
Treasurer
Phone
6038887070
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 250. Description: driving safety expense. Amount: 200. Description: bank charges. Amount: 36. Description: insurance. Amount: 1,564. Description: fundraising costs. Amount: 1,500. Total to form 990-ez, line 16: 3,550.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHIE FELTUS
IRS990EZ/BooksInCareOfDetail/PhoneNum06036891821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 DANIEL WEBSTER HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06246
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02696
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013151
IRS990EZ/GrossReceiptsAmt06246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA LOVERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD M LOVERING JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN M FELTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID R HEATH CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENS GRIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT POLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILL JANDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND SUPPORT TEEN DRIVING SAFETY IN NEW HAMPSHIRE. THE TEEN ACCIDENT AND FATALITY RATE HAVE INCREASED TO UNACCEPTABLE LEVELS. THROUGH A GENERAL INFORMATION CAMPAIGN TO THE PUBLIC ALONG WITH THE FINANCIAL SUPPORT OF A COMPREHENSIVE TEEN DRIVING SAFETY PROGRAM, THESE LEVELS CAN BE REDUCED. THE FOUNDATION HAS PARTNERED WITH A LOCAL DRIVING SCHOOL THAT SPECIALIZES IN TEACHING YOUNG DRIVERS DEFENSIVE, EMERGENCY AND EVASIVE DRIVING TECHNIQUES AND SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND TRAIN TEEN DRIVERS BY PROVIDING A COMPREHENSIVE HANDS-ON DRIVING COURSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01764
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03550
IRS990EZ/TotalProgramServiceExpensesAmt01764
IRS990EZ/TotalRevenueAmt06246
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVERINGFAMILYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68130
IRS990ScheduleA/PublicSupportTotal170Amt0135040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135040
IRS990ScheduleA/TotalSupportAmt0135040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. DESCRIPTION: DRIVING SAFETY EXPENSE. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: INSURANCE. AMOUNT: 1,564. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 3,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R HEATH CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038887070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVERING FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0205096443
ReturnHeader/Filer/PhoneNum06038887070
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 DANIEL WEBSTER HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANSON HEATH AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 PERIMETER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030631301
ReturnHeader/PreparerPersonGrp/PhoneNum06038821111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL L STEPHENS-BURKE CPA
ReturnHeader/ReturnTs02016-01-27T12:05:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,151
Liabilities
$0
Net assets
$13,151
Revenue
$6,246
Expenses
$3,550
Net income
$2,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$6.78$3.54$3.24
2018Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$3.79$2.10$1.69
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$8.01$1.90$6.11
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$10.2$2.41$7.81
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$6.25$3.55$2.70
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$9.89$4.93$4.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$5.32$2.52$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$72.1$94.4$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$79.9$67.4$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$76.9$69.3$7.62