Civic Intelligence

Dove Healthcare Community Foundation

990EZ • Fiscal year 2017 • EIN 81-4329244

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization ProfileN/A
1405 Truax BlvdEau Claire, WI 54703-1474

(715) 552-3953

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

100th percentile

100%

Higher net margin than 100% 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

100th percentile

95000%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$951

Up $951 from 2016

Net Assets

Up

$951

Up $951 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$951

Up $951 from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$951

Up $951 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $951Liabilities 2017: $0Net Assets 2017: $9512017Assets 2018: $6,605Liabilities 2018: $0Net Assets 2018: $6,6052018Assets 2019: $13,069Liabilities 2019: $347Net Assets 2019: $12,7222019Assets 2020: $17,741Liabilities 2020: $2,525Net Assets 2020: $15,2162020Assets 2021: $19,904Liabilities 2021: $0Net Assets 2021: $19,9042021Assets 2022: $39,673Liabilities 2022: $302Net Assets 2022: $39,3712022Assets 2023: $31,304Liabilities 2023: $12,088Net Assets 2023: $19,2162023Assets 2024: $74,238Liabilities 2024: $0Net Assets 2024: $74,2382024

Highlighted filing

2017

Assets$951
Liabilities$0
Net Assets$951
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $951Expenses 2017: $0Net Income 2017: $9512017Revenue 2018: $30,173Expenses 2018: $24,519Net Income 2018: $5,6542018Revenue 2019: $21,505Expenses 2019: $15,388Net Income 2019: $6,1172019Revenue 2020: $14,503Expenses 2020: $12,009Net Income 2020: $2,4942020Revenue 2021: $65,501Expenses 2021: $60,814Net Income 2021: $4,6872021Revenue 2022: $306,901Expenses 2022: $287,434Net Income 2022: $19,4672022Revenue 2023: $359,956Expenses 2023: $380,111Net Income 2023: -$20,1552023Revenue 2024: $641,976Expenses 2024: $586,954Net Income 2024: $55,0222024

Highlighted filing

2017

Revenue$951
Expenses$0
Net Income$951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$951
Mission and Program Overview

Mission

Dove healthcare community foundation is organized to provide support including recreational and other benefits promoting the mental and / or physical well-being of aged and / or rehabilitation residents of assisted living and other health care providers in the area.

Dove senior community foundation is organized to provide support including recreational and other benefits promoting the mental and / or physical well-being of aged and / or rehabilitation residents of assisted living and other health care providers in the area.

Program Services

DescriptionGrantsExpenses
PUBLIC CHARITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY DAVIDSONOfficer-$0--
JEREMY KILEYSecretary-$0--
JOE MUENCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dove Senior Community Foundation
EIN
81-4329244
Phone
7155523953
Address
1405 TRUAX BLVD, EAU CLAIRE, WI 54703-1474

Signing Officer

Name
Tommy Davidson
Title
Officer
Phone
7155523953
Signed
2018-11-03

Preparer

Firm
Jt and Associates LLC
Address
700 PILGRIM PARKWAY SUITE 200, ELM GROVE, WI 53122
Preparer
Ryan Johnsen
Phone
2627899945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Dove senior community foundation is organized to provide support including recreational and other benefits promoting the mental and / or physical well-being of aged and / or rehabilitation residents of assisted living and other health care providers in the area.”

Raw XML Appendix107 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/PersonNm0TOMMY DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07155523953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07429 ROYAL HARBOUR CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OOLTEWAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0951
IRS990EZ/GrossReceiptsAmt0951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY KILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MUENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOVE SENIOR COMMUNITY FOUNDATION IS ORGANIZED TO PROVIDE SUPPORT INCLUDING RECREATIONAL AND OTHER BENEFITS PROMOTING THE MENTAL AND / OR PHYSICAL WELL-BEING OF AGED AND / OR REHABILITATION RESIDENTS OF ASSISTED LIVING AND OTHER HEALTH CARE PROVIDERS IN THE AREA.
IRS990EZ/ProgramServiceRevenueAmt0951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02
IRS990ScheduleA/TotalSupportAmt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOVE SENIOR COMMUNITY FOUNDATION IS ORGANIZED TO PROVIDE SUPPORT INCLUDING RECREATIONAL AND OTHER BENEFITS PROMOTING THE MENTAL AND / OR PHYSICAL WELL-BEING OF AGED AND / OR REHABILITATION RESIDENTS OF ASSISTED LIVING AND OTHER HEALTH CARE PROVIDERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155523953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVE SENIOR COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0814329244
ReturnHeader/Filer/PhoneNum07155523953
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 TRUAX BLVD
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0547031474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083AE3BA21698AB77A1CCE6123B0069D0258249E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E7446024FE3C23E3AC27C5645EF78353B8D3080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.185.189.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:31:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PILGRIM PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELM GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053122
ReturnHeader/PreparerPersonGrp/PhoneNum02627899945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN JOHNSEN
ReturnHeader/ReturnTs02018-11-15T16:31:30-06:00
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
$951
Liabilities
$0
Net assets
$951
Revenue
$951
Expenses
$0
Net income
$951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$6.42$5.87$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$3.60$3.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$3.07$2.87$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.66$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.15$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.30$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00