Civic Intelligence

Love Thy Neighbor Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-5967638

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 04, 2019

Organization Profile
28901 Trails Edge Blvd Rm/Ste 205Bonita Springs, FL 34134

(239) 444-5945

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$166,419

Up $51,434 (+45%) from 2017

Net Assets

Up

$166,419

Up $51,434 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$59,978

Down $979 (-1.6%) from 2017

Expenses

Down

$8,544

Down $14,888 (-64%) from 2017

Net Income

Up

$51,434

Up $13,909 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$166,419
Liabilities$0
Net Assets$166,419
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$59,978
Expenses$8,544
Net Income$51,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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 RM/STE 205, BONITA SPRINGS, FL 34134

Signing Officer

Name
John Davis
Title
President
Phone
2394445945
Signed
2019-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Associates CPA
Address
28901 TRAILS EDGE BLVD STE 205, BONITA SPRINGS, FL 34134
Preparer
John J Davis
Phone
2394445945
Raw XML Appendix339 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/RecipientUSAddress/AddressLine1Txt7AIRPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6VIRGINIA BEACH
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032356
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07731
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042824
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394445945
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE THY NEIGHBOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0205967638
ReturnHeader/Filer/PhoneNum02394445945
ReturnHeader/Filer/USAddress/AddressLine1Txt028901 TRAILS EDGE BLVD RM/STE 205
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:24:02
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/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J DAVIS
ReturnHeader/ReturnTs02019-01-04T13:24:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,419
Liabilities
$0
Net assets
$166,419
Revenue
$59,978
Expenses
$8,544
Net income
$51,434
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
2018Detailed filing. Detailed filing data is available for this year.$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