Civic Intelligence

The Loving Heart Foundation

990EZ • Fiscal year 2017 • EIN 47-3574244

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profile
10625 Lauren Dr NEBolivar, OH 44612

(330) 933-4587

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,142

Down $5,281 (-10%) from 2016

Net Assets

Down

$46,142

Down $5,281 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$59,166

Up $6,540 (+12%) from 2016

Expenses

Up

$64,447

Up $46,916 (+268%) from 2016

Net Income

Down

-$5,281

Down $40,376 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2015: $16,328Liabilities 2015: $0Net Assets 2015: $16,3282015Assets 2016: $51,423Liabilities 2016: $0Net Assets 2016: $51,4232016Assets 2017: $46,142Liabilities 2017: $0Net Assets 2017: $46,1422017Assets 2018: $34,065Liabilities 2018: $0Net Assets 2018: $34,0652018Assets 2019: $25,049Liabilities 2019: $0Net Assets 2019: $25,0492019Assets 2020: $33,684Liabilities 2020: $0Net Assets 2020: $33,6842020

Highlighted filing

2017

Assets$46,142
Liabilities$0
Net Assets$46,142
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $27,726Expenses 2015: $11,398Net Income 2015: $16,3282015Revenue 2016: $52,626Expenses 2016: $17,531Net Income 2016: $35,0952016Revenue 2017: $59,166Expenses 2017: $64,447Net Income 2017: -$5,2812017Revenue 2018: $35,212Expenses 2018: $47,289Net Income 2018: -$12,0772018Revenue 2019: $43,294Expenses 2019: $52,310Net Income 2019: -$9,0162019Revenue 2020: $62,444Expenses 2020: $53,809Net Income 2020: $8,6352020

Highlighted filing

2017

Revenue$59,166
Expenses$64,447
Net Income-$5,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$59,166
Mission and Program Overview

Mission

Provide meals to youth and elderly

Program Services

DescriptionGrantsExpenses
COST OF MEALS PROVIDED-$58,447
SENIOR SUPPORT-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCGOVERNPresidentPT$0--
MARY MCGOVERNSecretaryPT$0--
DIANN MCGOVERNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Loving Heart Foundation
EIN
47-3574244
Address
10625 LAUREN DR NE, BOLIVAR, OH 44612

Signing Officer

Name
John Mcgovern
Title
Presidnet
Phone
3309334587
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ron and Associates
Address
3414 WEST TUSCARAWAS ST, Canton, OH 44708
Preparer
Ron DiPietro
Phone
3304541040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity food to individuals churchs widows grantee various all under 5000 relationship none”

Description of other expenses Part I line 16

“Description amountprogram expenses 64,447”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MCGOVERN
IRS990EZ/BooksInCareOfDetail/PhoneNum03309334587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010625 LAURENS DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOLIVAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046142
IRS990EZ/GrossReceiptsAmt059166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANN MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO YOUTH AND ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COST OF MEALS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064447
IRS990EZ/TotalProgramServiceExpensesAmt061447
IRS990EZ/TotalRevenueAmt059166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0139518
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027726
IRS990ScheduleA/Total509Grp/TotalAmt0139518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FOOD TO INDIVIDUALS CHURCHS WIDOWS GRANTEE VARIOUS ALL UNDER 5000 RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 64,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCGOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum03309334587
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOVING HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0473574244
ReturnHeader/Filer/USAddress/AddressLine1Txt010625 LAUREN DR NE
ReturnHeader/Filer/USAddress/CityNm0BOLIVAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2C3375230D7423E6E165E355FBC273E41922AEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2C3375230D7423E6E165E355FBC273E41922AEE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03489832018121sfcddi2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.161.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm017:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341764073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03414 WEST TUSCARAWAS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044708
ReturnHeader/PreparerPersonGrp/PhoneNum03304541040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron DiPietro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T15:40:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,142
Liabilities
$0
Net assets
$46,142
Revenue
$59,166
Expenses
$64,447
Net income
-$5,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$62.4$53.8$8.64
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$43.3$52.3$9.02
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$35.2$47.3$12.1
2017Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$59.2$64.4$5.28
2016Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$52.6$17.5$35.1
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$27.7$11.4$16.3