Civic Intelligence

The Dove Fund

990 • Fiscal year 2014 • EIN 34-1913404

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

PO Box 350741Toledo, OH 43635

(419) 509-5768

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$172,446

Down $32,790 (-16%) from 2013

Net Assets

Down

$172,057

Down $30,486 (-15%) from 2013

Liabilities

Down

$389

Down $2,304 (-86%) from 2013

Revenue

Up

$173,140

Up $14,866 (+9.4%) from 2013

Expenses

Up

$199,151

Up $90,818 (+84%) from 2013

Net Income

Down

-$26,011

Down $75,952 (-152%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $224,673Liabilities 2010: $1,350Net Assets 2010: $223,3232010Assets 2011: $244,104Net Assets 2011: $244,1042011Assets 2012: $152,602Liabilities 2012: $3,020Net Assets 2012: $149,5822012Assets 2013: $205,236Liabilities 2013: $2,693Net Assets 2013: $202,5432013Assets 2014: $172,446Liabilities 2014: $389Net Assets 2014: $172,0572014Assets 2015: $207,415Liabilities 2015: $48,805Net Assets 2015: $158,6102015Assets 2016: $224,964Liabilities 2016: $178Net Assets 2016: $224,7862016Assets 2017: $209,423Liabilities 2017: $5,542Net Assets 2017: $203,8812017Assets 2018: $275,484Liabilities 2018: $10,434Net Assets 2018: $265,0502018Assets 2019: $272,107Liabilities 2019: $4,274Net Assets 2019: $267,8332019Assets 2020: $310,297Liabilities 2020: $0Net Assets 2020: $310,2972020Assets 2021: $322,042Liabilities 2021: $0Net Assets 2021: $322,0422021Assets 2022: $256,554Liabilities 2022: $6,570Net Assets 2022: $249,9842022Assets 2023: $357,263Liabilities 2023: $29,670Net Assets 2023: $327,5932023Assets 2024: $358,030Liabilities 2024: $18,526Net Assets 2024: $339,5042024

Highlighted filing

2014

Assets$172,446
Liabilities$389
Net Assets$172,057

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $174,420Expenses 2010: $192,722Net Income 2010: -$18,3022010Revenue 2011: $160,370Expenses 2011: $143,943Net Income 2011: $16,4272011Revenue 2012: $134,821Expenses 2012: $229,343Net Income 2012: -$94,5222012Revenue 2013: $158,274Expenses 2013: $108,333Net Income 2013: $49,9412013Revenue 2014: $173,140Expenses 2014: $199,151Net Income 2014: -$26,0112014Revenue 2015: $211,292Expenses 2015: $224,740Net Income 2015: -$13,4482015Revenue 2016: $213,348Expenses 2016: $185,290Net Income 2016: $28,0582016Revenue 2017: $232,427Expenses 2017: $268,634Net Income 2017: -$36,2072017Revenue 2018: $226,215Expenses 2018: $205,829Net Income 2018: $20,3862018Revenue 2019: $275,169Expenses 2019: $271,605Net Income 2019: $3,5642019Revenue 2020: $261,662Expenses 2020: $221,157Net Income 2020: $40,5052020Revenue 2021: $331,817Expenses 2021: $318,869Net Income 2021: $12,9482021Revenue 2022: $330,769Expenses 2022: $386,130Net Income 2022: -$55,3612022Revenue 2023: $423,837Expenses 2023: $358,880Net Income 2023: $64,9572023Revenue 2024: $459,585Expenses 2024: $459,226Net Income 2024: $3592024

Highlighted filing

2014

Revenue$173,140
Expenses$199,151
Net Income-$26,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$201,301
Mission and Program Overview

Mission

The organization raises funds which are used to build schools, day care centers, medical clinics, award scholarships and provide funding for micro finance projects which will benefit the people in Vietnam in some of the poorest areas of the country.

To provide humanitarian and development assistance to areas in Vietnam: to provide communications, education and cultural exchanges that reflects the best qualities of both cultures. To create an environment brightened by hope and sustained by peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,236$102,649▼ $102,587
Cash and Non-Interest-Bearing Accounts-$51,640-
Investments in Publicly Traded Securities-$18,157-
Total Assets$205,236$172,446▼ $32,790
Liabilities
Deferred Revenue$2,693--
Accounts Payable and Accrued Expenses-$389-
Total Liabilities$2,693$389▼ $2,304
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,447$86,770▼ $36,677
Unrestricted Net Assets$79,096$85,287▲ $6,191
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$202,543$172,057▼ $30,486
Total Liabilities and Net Assets / Fund Balance$205,236$172,446▼ $32,790
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim KearneyBoard Chairman
Dab GreggCommunications Chair
Celeste SouthardDonor Recognition Chair
Julie AbbeyFundraising Chair
Sharon TrabbicGrant Writing chair
John CravenPast Chairman
Jill GrimmSocial Chair
Do NguyenVietnam Mission Trip Chair
John AbbeyVice Chair
Fred GrimmVice Chair/Vietnam Projects
Clair DobsonFormer Trustee
Gail CravenFormer Trustee
Robert DurbinFormer Trustee
Tom TreeceFormer Trustee
David WelchTrustee
Deborah CheneyTrustee
Denny McBroomTrustee
Diane RadlowskiTrustee
Doug WelchTrustee
Greg FishTrustee
Jim TaylorTrustee
Linda McConvilleTrustee
Linda StockerTrustee
Peggy CoyleTrustee
Robert CulpTrustee
Tim RyanTrustee
Victoria LuhringTrustee
Roland SouthardSecretary/Web/IT
Candy VanderhavenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,676
Program Service Revenue
$0
Investment Income
$4,352
Other Revenue
$84,112
All Other Contributions
$84,676
Change in Net Assets
$-26,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,766
Other Expenses$14,520
Salaries, Compensation, and Employee Benefits$7,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$176,766--$176,766
Fees for Services Accounting-$9,300-$9,300
Other Salaries and Wages$7,865--$7,865
Fees for Services Other-$3,055-$3,055
Insurance-$1,452-$1,452
Information Technology-$382-$382
Office Expenses-$331-$331
Total Functional Expenses$184,631$14,520$0$199,151
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,273
Fundraising Direct Expenses$28,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Live and Silent$84,136$84,136$0$84,136
Golf Outing$24,434$24,434$0$24,434
Total Events$108,570$108,570$16,474$92,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Four board members have spouses or significant others who are also board members. One board member has a son who is also a board member.

Form 990, Part VI, Section B, Line 11B

The Form 990 is circulated to all board members at one of the board meetings and is also available for viewing on the Dove Fund website.

Form 990, Part VI, Section B, Line 12C

Board members have regular discussions during meetings and other gatherings where potential conflicts of interest would be noted, discussed and resolved.

Form 990, Part VI, Section C, Line 19

Governing documents including bylaws and minutes of meetings are available on the Dove Fund website.

Filing and Contact Details

Filer

Filer Name
The DOVE Fund
EIN
34-1913404
Phone
4195095768
Address
PO Box 350741, Toledo, OH 43635

Signing Officer

Name
Douglas Welch
Title
Board Member
Phone
4195095768
Signed
2015-10-15

Organization Details

Principal Officer
Tim Kearney
Formed
2000
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees paid to financial institution for wire transfer fees to Vietnam.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fundraising Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Communications Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair/Vietnam Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt9Social Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vietnam Mission Trip Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Donor Recognition Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary/Web/IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Grant Writing chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Former Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Former Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Former Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028161
IRS990/FundraisingGrossIncomeAmt0112273
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0382
IRS990/InformationTechnologyGrp/TotalAmt0382
IRS990/InsuranceGrp/ManagementAndGeneralAmt01452
IRS990/InsuranceGrp/TotalAmt01452
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04352
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018157
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization raises money which is used to build schools, day care centers, medical clinics, award scholarships and provide funding for micro finance projects which will benefit the people in Vietnam in some of the poorest areas of the country.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0202543
IRS990/NetAssetsOrFundBalancesEOYAmt0172057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084112
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/TotalAmt0331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07865
IRS990/OtherSalariesAndWagesGrp/TotalAmt07865
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Kearney
IRS990/PriorPeriodAdjustmentsAmt0-4475
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt096503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093481
IRS990/PYInvestmentIncomeAmt05895
IRS990/PYOtherExpensesAmt05973
IRS990/PYOtherRevenueAmt055876
IRS990/PYRevenuesLessExpensesAmt049941
IRS990/PYSalariesCompEmpBnftPaidAmt08879
IRS990/PYTotalExpensesAmt0108333
IRS990/PYTotalRevenueAmt0158274
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088379
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176199

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.40$4.60$4.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.30$3.28$4.24$3.59$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$3.31$3.86$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.32$3.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.62$2.21$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$2.75$2.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$2.26$2.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.04$2.32$2.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.13$1.85$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.49$1.59$2.11$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.73$1.99$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.03$1.58$1.08$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$1.35$2.29$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$1.60$1.44$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.23$1.74$1.93$0.18