Civic Intelligence

Love4Kids Foundation

990PF • Fiscal year 2021 • EIN 82-3951556

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 05, 2022

Organization Profile
PO Box 1683Saluda, VA 23149

(804) 843-8006

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,775

Up $1,325 (+7.2%) from 2020

Net Assets

Up

$19,775

Up $1,325 (+7.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$25,549

Down $12,020 (-32%) from 2020

Expenses

Down

$24,224

Down $10,659 (-31%) from 2020

Net Income

Down

$1,325

Down $1,361 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $3,113Liabilities 2018: $0Net Assets 2018: $3,1132018Assets 2019: $15,764Liabilities 2019: $0Net Assets 2019: $15,7642019Assets 2020: $18,450Liabilities 2020: $0Net Assets 2020: $18,4502020Assets 2021: $19,775Liabilities 2021: $0Net Assets 2021: $19,7752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$19,775
Liabilities$0
Net Assets$19,775
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $11,853Expenses 2018: $8,740Net Income 2018: $3,1132018Revenue 2019: $35,831Expenses 2019: $23,180Net Income 2019: $12,6512019Revenue 2020: $37,569Expenses 2020: $34,883Net Income 2020: $2,6862020Revenue 2021: $25,549Expenses 2021: $24,224Net Income 2021: $1,3252021Revenue 2022: $7,412Expenses 2022: $27,187Net Income 2022: -$19,7752022

Highlighted filing

2021

Revenue$25,549
Expenses$24,224
Net Income$1,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH W HOGGEPresident-$0--
LAUREN W RADABAUGHVice Preside-$0--
CHRISTINA N HOGGESecretary/TrPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIDDLESEX HIGH SCHOOLASSISTANCE TO INDIGENT FAMILIESGOVSALUDA, VA, US$3,603
Paid GrantJAMES MADISON UNIVERSITYSCHOLARSHIP ASSISTANCEGOVHARRISONBURG, VA, US$2,000
Paid GrantOLD DOMINION UNIVERSITYSCHOLARSHIP ASSISTANCEGOVNORFOLK, VA, US$1,000
Paid GrantFERRUM COLLEGESCHOLARSHIP ASSISTANCENCFERRUM, VA, US$1,000
Paid GrantMIDDLESEX ELEMENTARY SCHOOLASSISTANCE TO INDIGENT FAMILIESGOVLOCUST HILL, VA, US$230
Paid GrantST CLAIRE WALKER MIDDLE SCHOOLASSISTANCE TO INDIGENT FAMILIESGOVLOCUST HILL, VA, US$129
Paid GrantMIDDLESEX COUNTY PARKS AND RECASSISTANCE TO INDIGENT FAMILIESGOVSALUDA, VA, US$25
Filing and Contact Details

Filer

Filer Name
Love4kids Foundation
EIN
82-3951556
Phone
8048438006
Address
PO BOX 1683, SALUDA, VA 23149

Signing Officer

Name
Christina N Hogge
Title
Secretary/treasurer
Phone
8048438006
Signed
2022-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Moss & Riggs Pllc
Address
PO BOX 275, LOCUST HILL, VA 23092-0275
Preparer
Rodney W Bolyard CPA Ea
Phone
8047580526
Raw XML Appendix305 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123092
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323529
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd424088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd623092
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07987
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018561
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018561
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018561
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL PEARCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0111 HANAMALEA LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TOPPING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023169
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUNDRAISING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11459
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt660
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0CONCESSIONS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1DINNER / GOLF
SalesOfInventoryList/InventorySaleGrp/CategoryTxt2EVENTS
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt04978
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt1175
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt04460
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt17362
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt21285
SalesOfInventoryList/InventorySaleGrp/NetAmt04460
SalesOfInventoryList/InventorySaleGrp/NetAmt12384
SalesOfInventoryList/InventorySaleGrp/NetAmt21110
TaxesSchedule/TaxesDetail/Amt0155
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA N HOGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048438006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE4KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0823951556
ReturnHeader/Filer/PhoneNum08048438006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1683
ReturnHeader/Filer/USAddress/CityNm0SALUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261864497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & RIGGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230920275
ReturnHeader/PreparerPersonGrp/PhoneNum08047580526
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W BOLYARD CPA EA
ReturnHeader/ReturnTs02022-09-13T18:35:11-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,775
Liabilities
$0
Net assets
$19,775
Revenue
$25,549
Expenses
$24,224
Net income
$1,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.41$27.2$19.8
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$25.5$24.2$1.33
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$37.6$34.9$2.69
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$35.8$23.2$12.7
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$11.9$8.74$3.11
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00