Civic Intelligence

The Dove Fund

990 • Fiscal year 2016 • EIN 34-1913404

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$224,964

Up $17,549 (+8.5%) from 2015

Net Assets

Up

$224,786

Up $66,176 (+42%) from 2015

Liabilities

Down

$178

Down $48,627 (-100%) from 2015

Revenue

Up

$213,348

Up $2,056 (+1.0%) from 2015

Expenses

Down

$185,290

Down $39,450 (-18%) from 2015

Net Income

Up

$28,058

Up $41,506 (+309%) from 2015

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

2016

Assets$224,964
Liabilities$178
Net Assets$224,786

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

2016

Revenue$213,348
Expenses$185,290
Net Income$28,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$234,086
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
Cash and Non-Interest-Bearing Accounts$137,067$138,091▲ $1,024
Investments in Publicly Traded Securities$45,180$59,388▲ $14,208
Savings and Temporary Cash Investments$26,197$26,210▲ $13
Accounts Receivable-$1,275-
Total Assets$208,444$224,964▲ $16,520
Liabilities
Accounts Payable and Accrued Expenses$11,716$178▼ $11,538
Total Liabilities$11,716$178▼ $11,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,064$162,099▲ $6,035
Unrestricted Net Assets$40,664$62,687▲ $22,023
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$196,728$224,786▲ $28,058
Total Liabilities and Net Assets / Fund Balance$208,444$224,964▲ $16,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim KearneyBoard Chairman
Dan GreggCommunications Chair
Diane RadlowskiDonations Chair
Sharon TrabbicGrant Writing chair
John CravenPast Chairman
Jill GrimmSocial Chair
Do NguyenVietnam Mission Trip Chair
John AbbeyVice Chair
Fred GrimmVice Chair/Vietnam Projects
Clifford TrudeauTrustee
David WelchTrustee
Deborah CheneyTrustee
Denny McBroomTrustee
Doug WelchTrustee
Edward RadlowskiTrustee
Jim TaylorTrustee
Julie AbbeyTrustee
Linda McConvilleTrustee
Linda StockerTrustee
Lisa SczesnyTrustee
Peggy CoyleTrustee
Steve SczesnyTrustee
Theresa NguyenTrustee
Victoria Luhring ValleTrustee
Roland SouthardSecretary/Web/IT
Cindy TrudeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,804
Program Service Revenue
$0
Investment Income
$4,641
Other Revenue
$81,903
All Other Contributions
$126,804
Change in Net Assets
$28,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,998
Other Expenses$10,796
Salaries, Compensation, and Employee Benefits$9,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$164,998--$164,998
Other Salaries and Wages$9,496--$9,496
Fees for Services Accounting-$3,550-$3,550
Insurance-$1,450-$1,450
Other Expenses$0$500$0$500
Information Technology-$57-$57
Total Functional Expenses$174,494$10,796$0$185,290
International Activity

International Summary

Offices
1
Employees
1
Spending
$174,494

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesSee Schedule F, Part V Supplemental Information11$174,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,641
Fundraising Direct Expenses$20,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, silent and oral$61,189$61,189$0$61,189
Golf Outing$22,927$22,927$0$22,927
Total Events$102,641$102,641$20,738$81,903
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Some board members are married to other board members.

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

The Organization provides a copy of Form 990 to all board members via email or distribution at a board meeting.

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

Minutes of board meetings and financial statements are available to all board and regularly discussed at board meetings. If there are any suspected conflicts of interest, all matters are discuss and resolved in open board meetings. No conflicts of interest have been noted.

Form 990, Part VI, Section B, Line 15

No board members are compensated. There is only one employee whose salary and benefits is reviewed by the Board.

Form 990, Part VI, Section C, Line 19

All public documents are available on the Dove Fund web site.

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
2017-10-10

Organization Details

Principal Officer
Tim Kearney
Formed
2000
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 608 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Communications Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair/Vietnam Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt6Social Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vietnam Mission Trip Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Donations Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Web/IT
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Grant Writing chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020738
IRS990/FundraisingGrossIncomeAmt0102641
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0234086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057
IRS990/InformationTechnologyGrp/TotalAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt01450
IRS990/InsuranceGrp/TotalAmt01450
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04641
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059388
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0196728
IRS990/NetAssetsOrFundBalancesEOYAmt0224786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081903
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0773
IRS990/OtherExpensesGrp/TotalAmt14466
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09496
IRS990/OtherSalariesAndWagesGrp/TotalAmt09496
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Kearney
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101670
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0114107
IRS990/PYOtherRevenueAmt0111114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13448
IRS990/PYSalariesCompEmpBnftPaidAmt08963
IRS990/PYTotalExpensesAmt0224740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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