Civic Intelligence

Love Thy Neighbor Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-5967638

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 01, 2016

Organization Profile
28901 Trails Edge BlvdBonita Springs, FL 34134

(239) 444-5945

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-463%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,516

Down $3,066 (-5.7%) from 2014

Net Assets

Down

$50,516

Down $3,066 (-5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$663

Down $4,420 (-87%) from 2014

Expenses

Up

$3,731

Up $231 (+6.6%) from 2014

Net Income

Down

-$3,068

Down $4,651 (-294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $50,728Liabilities 2011: $0Net Assets 2011: $50,7282011Assets 2012: $50,991Liabilities 2012: $0Net Assets 2012: $50,9912012Assets 2013: $51,999Liabilities 2013: $0Net Assets 2013: $51,9992013Assets 2014: $53,582Liabilities 2014: $0Net Assets 2014: $53,5822014Assets 2015: $50,516Liabilities 2015: $0Net Assets 2015: $50,5162015Assets 2016: $77,460Liabilities 2016: $0Net Assets 2016: $77,4602016Assets 2017: $114,985Liabilities 2017: $0Net Assets 2017: $114,9852017Assets 2018: $166,419Liabilities 2018: $0Net Assets 2018: $166,4192018Assets 2019: $228,359Liabilities 2019: $0Net Assets 2019: $228,3592019Assets 2020: $431,092Liabilities 2020: $0Net Assets 2020: $431,0922020Assets 2021: $469,953Liabilities 2021: $0Net Assets 2021: $469,9532021Assets 2022: $437,380Liabilities 2022: $0Net Assets 2022: $437,3802022Assets 2023: $429,599Liabilities 2023: $0Net Assets 2023: $429,5992023Assets 2024: $400,718Liabilities 2024: $0Net Assets 2024: $400,7182024Assets 2025: $463,289Liabilities 2025: $0Net Assets 2025: $583,2892025

Highlighted filing

2015

Assets$50,516
Liabilities$0
Net Assets$50,516
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $6,0752011Expenses 2012: $10,4682012Expenses 2013: $8,6692013Revenue 2014: $5,083Expenses 2014: $3,500Net Income 2014: $1,5832014Revenue 2015: $663Expenses 2015: $3,731Net Income 2015: -$3,0682015Revenue 2016: $30,195Expenses 2016: $3,251Net Income 2016: $26,9442016Revenue 2017: $60,957Expenses 2017: $23,432Net Income 2017: $37,5252017Revenue 2018: $59,978Expenses 2018: $8,544Net Income 2018: $51,4342018Revenue 2019: $68,803Expenses 2019: $6,863Net Income 2019: $61,9402019Revenue 2020: $208,128Expenses 2020: $5,395Net Income 2020: $202,7332020Revenue 2021: $51,423Expenses 2021: $12,562Net Income 2021: $38,8612021Revenue 2022: -$13,448Expenses 2022: $19,025Net Income 2022: -$32,4732022Revenue 2023: $14,921Expenses 2023: $22,702Net Income 2023: -$7,7812023Revenue 2024: $970Expenses 2024: $29,851Net Income 2024: -$28,8812024Revenue 2025: $260,912Expenses 2025: $78,341Net Income 2025: $182,5712025

Highlighted filing

2015

Revenue$663
Expenses$3,731
Net Income-$3,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVISPresident-$0--
JOHN DAVIS JRDirector-$0--
MICHELLE DAVISDirector-$0--
SUSAN PETERSONDirector-$0--
JUSTIN PETERSONDirector-$0--
PEGGY DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Love Thy Neighbor Foundation Inc
EIN
20-5967638
Phone
2394445945
Address
28901 TRAILS EDGE BLVD, BONITA SPRINGS, FL 34134

Signing Officer

Name
John Davis Sr
Title
President
Phone
2394445945
Signed
2016-02-01

Preparer

Firm
Davis & Associates CPA
Address
28901 TRAILS EDGE BLVD STE 205, BONITA SPRINGS, FL 34134
Preparer
John J Davis
Phone
2394445945
Raw XML Appendix305 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAMP DUFFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ACCESS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2UNION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57300 NEWPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FRANKLINVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FRANKLINVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JAMESTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FRANKINVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DELEVAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014737
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114737
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314737
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd523505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02562
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026043
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06075
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01138
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030043
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028905
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN DAVIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04850 SNARKAGE DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BONITA SPRINGS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034134
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394445945
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE THY NEIGHBOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0205967638
ReturnHeader/Filer/PhoneNum02394445945
ReturnHeader/Filer/USAddress/AddressLine1Txt028901 TRAILS EDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263876245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028901 TRAILS EDGE BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02394445945
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J DAVIS
ReturnHeader/ReturnTs02016-01-30T10:40:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,516
Liabilities
$0
Net assets
$50,516
Revenue
$663
Expenses
$3,731
Net income
-$3,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$0.00$5.83$2.61$0.78$1.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.01$0.30$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.13$0.19$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.51$0.13$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$2.08$0.05$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.69$0.07$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.60$0.09$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.61$0.23$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.30$0.03$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.05$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.06