Civic Intelligence

The Love Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-1427684

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
12371 Elmhurst DrAthens, AL 35613

(931) 980-8735

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,416

No earlier filing loaded for comparison.

Net Assets

$3,416

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$10,660

No earlier filing loaded for comparison.

Expenses

$7,244

No earlier filing loaded for comparison.

Net Income

$3,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2018: $3,416Liabilities 2018: $0Net Assets 2018: $3,4162018Assets 2019: $974Liabilities 2019: $0Net Assets 2019: $9742019Assets 2020: $2,761Liabilities 2020: $0Net Assets 2020: $2,7612020Assets 2021: $2,271Liabilities 2021: $0Net Assets 2021: $2,2712021Assets 2022: $2,054Liabilities 2022: $0Net Assets 2022: $2,0542022Assets 2023: $9,306Liabilities 2023: $0Net Assets 2023: $9,3062023Assets 2024: $9,725Liabilities 2024: $0Net Assets 2024: $9,7252024

Highlighted filing

2018

Assets$3,416
Liabilities$0
Net Assets$3,416
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $10,660Expenses 2018: $7,244Net Income 2018: $3,4162018Revenue 2019: $10,991Expenses 2019: $13,433Net Income 2019: -$2,4422019Revenue 2020: $10,599Expenses 2020: $8,812Net Income 2020: $1,7872020Revenue 2021: $6,699Expenses 2021: $7,189Net Income 2021: -$4902021Revenue 2022: $4,482Expenses 2022: $4,699Net Income 2022: -$2172022Revenue 2023: $9,717Expenses 2023: $2,465Net Income 2023: $7,2522023Revenue 2024: $5,213Expenses 2024: $4,794Net Income 2024: $4192024

Highlighted filing

2018

Revenue$10,660
Expenses$7,244
Net Income$3,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$10,660
Mission and Program Overview

Mission

To provide good and services to homeless

Program Services

DescriptionGrantsExpenses
DISTRIBUTED GOODS AND SERVICES TO HOMELESS AN POVERTY STRICKEN INDIVIDUALS AND FAMILIES IN THE NORTH ALABAMA AREA-$7,244
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY THOMASPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Love Foundation Inc
EIN
81-1427684
Address
12371 ELMHURST DR, Athens, AL 35613

Signing Officer

Name
Judy Thomas
Title
President
Phone
9319808735
Signed
2019-05-09
Discuss with paid preparer
No

Preparer

Firm
Tax Prep Exact Inc
Address
2718 WINCHESTER RD, Huntsville, AL 35810
Preparer
Deniven Ford
Phone
2566527559
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 4,747”

Raw XML Appendix113 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/PersonNm0JUDY THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09319808735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012371 ELMHURST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03416
IRS990EZ/GrossReceiptsAmt010660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03416
IRS990EZ/OccupancyRentUtltsAndMaintAmt02047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOOD AND SERVICES TO HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED GOODS AND SERVICES TO HOMELESS AN POVERTY STRICKEN INDIVIDUALS AND FAMILIES IN THE NORTH ALABAMA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07244
IRS990EZ/TotalProgramServiceExpensesAmt07244
IRS990EZ/TotalRevenueAmt010660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42760
IRS990ScheduleA/PublicSupportTotal170Amt04558
IRS990ScheduleA/SubstantialContributorsTotAmt06102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010660
IRS990ScheduleA/TotalSupportAmt010660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 4,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09319808735
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0811427684
ReturnHeader/Filer/USAddress/AddressLine1Txt012371 ELMHURST DR
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2FEB9DDB27796E7363BAC420BD0574614083047
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2FEB9DDB27796E7363BAC420BD0574614083047
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06313312019134ds4nlqx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.174.108
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm008:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823411220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PREP EXACT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02718 WINCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035810
ReturnHeader/PreparerPersonGrp/PhoneNum02566527559
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deniven Ford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T08:53:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416
Liabilities
$0
Net assets
$3,416
Revenue
$10,660
Expenses
$7,244
Net income
$3,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$5.21$4.79$0.42
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$9.72$2.47$7.25
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.48$4.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$6.70$7.19$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$10.6$8.81$1.79
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$11.0$13.4$2.44
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$10.7$7.24$3.42