Civic Intelligence

Loving Universe Foundation

990PF • Fiscal year 2018 • EIN 46-4525059

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

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

1st percentile

-4525%

Higher net margin than 1% 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

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$57,768

Down $14,707 (-20%) from 2017

Net Assets

Down

$57,768

Down $14,707 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$325

Down $46 (-12%) from 2017

Expenses

Up

$15,032

Up $9,999 (+199%) from 2017

Net Income

Down

-$14,707

Down $10,045 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2014: $92,376Liabilities 2014: $02014Assets 2015: $81,771Liabilities 2015: $1Net Assets 2015: $81,7712015Assets 2016: $77,137Liabilities 2016: $0Net Assets 2016: $77,1372016Assets 2017: $72,475Liabilities 2017: $0Net Assets 2017: $72,4752017Assets 2018: $57,768Liabilities 2018: $0Net Assets 2018: $57,7682018Assets 2019: $21,994Liabilities 2019: $1Net Assets 2019: $21,9942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$57,768
Liabilities$0
Net Assets$57,768
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $100,018Expenses 2014: $7,642Net Income 2014: $92,3762014Revenue 2015: $208Expenses 2015: $10,813Net Income 2015: -$10,6052015Revenue 2016: $395Expenses 2016: $5,029Net Income 2016: -$4,6342016Revenue 2017: $371Expenses 2017: $5,033Net Income 2017: -$4,6622017Revenue 2018: $325Expenses 2018: $15,032Net Income 2018: -$14,7072018Revenue 2019: $252Expenses 2019: $36,026Net Income 2019: -$35,7742019Revenue 2020: $55Expenses 2020: $22,049Net Income 2020: -$21,9942020

Highlighted filing

2018

Revenue$325
Expenses$15,032
Net Income-$14,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose ShibuPres / Director / Sec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Loving Universe Foundation
EIN
46-4525059
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jose Shibu
Title
president
Phone
8008391754
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix235 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02019-03-28T14:43:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$57,768
Liabilities
$0
Net assets
$57,768
Revenue
$325
Expenses
$15,032
Net income
-$14,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.36$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$1.00$0.08$0.92