Civic Intelligence

Dove Foundation

990PF • Fiscal year 2023 • EIN 86-0570382

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile
2070 E Springbrook LaneBoise, ID 83706

(208) 830-1125

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-251%

Higher net margin than 3% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,339,679

Down $150,293 (-3.3%) from 2022

Net Assets

Down

$4,339,679

Down $150,293 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$67,408

Down $693,453 (-91%) from 2022

Expenses

Down

$236,835

Down $24,851 (-9.5%) from 2022

Net Income

Down

-$169,427

Down $668,602 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,061,854Liabilities 2011: $02011Assets 2012: $3,446,482Liabilities 2012: $02012Assets 2013: $3,537,171Liabilities 2013: $02013Assets 2014: $3,592,040Liabilities 2014: $02014Assets 2015: $3,547,207Liabilities 2015: $0Net Assets 2015: $3,547,2072015Assets 2016: $3,694,789Liabilities 2016: $0Net Assets 2016: $3,694,7892016Assets 2017: $3,584,404Liabilities 2017: $0Net Assets 2017: $3,584,4042017Assets 2018: $3,706,389Liabilities 2018: $0Net Assets 2018: $3,706,3892018Assets 2019: $3,795,751Liabilities 2019: $0Net Assets 2019: $3,795,7512019Assets 2020: $3,842,420Liabilities 2020: $0Net Assets 2020: $3,842,4202020Assets 2021: $3,992,003Liabilities 2021: $0Net Assets 2021: $3,992,0032021Assets 2022: $4,489,972Liabilities 2022: $0Net Assets 2022: $4,489,9722022Assets 2023: $4,339,679Liabilities 2023: $0Net Assets 2023: $4,339,6792023Assets 2024: $3,685,674Liabilities 2024: $0Net Assets 2024: $3,685,6742024

Highlighted filing

2023

Assets$4,339,679
Liabilities$0
Net Assets$4,339,679
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $182,051Expenses 2011: $275,019Net Income 2011: -$92,9682011Revenue 2012: $660,491Expenses 2012: $283,875Net Income 2012: $376,6162012Revenue 2013: $274,168Expenses 2013: $211,767Net Income 2013: $62,4012013Revenue 2014: $241,122Expenses 2014: $186,609Net Income 2014: $54,5132014Revenue 2015: $549,251Expenses 2015: $292,543Net Income 2015: $256,7082015Revenue 2016: $51,385Expenses 2016: $386,674Net Income 2016: -$335,2892016Revenue 2017: $618,907Expenses 2017: $410,337Net Income 2017: $208,5702017Revenue 2018: $732,710Expenses 2018: $323,977Net Income 2018: $408,7332018Revenue 2019: $133,278Expenses 2019: $36,603Net Income 2019: $96,6752019Revenue 2020: $46,917Expenses 2020: $79,593Net Income 2020: -$32,6762020Revenue 2021: $284,190Expenses 2021: $133,841Net Income 2021: $150,3492021Revenue 2022: $760,861Expenses 2022: $261,686Net Income 2022: $499,1752022Revenue 2023: $67,408Expenses 2023: $236,835Net Income 2023: -$169,4272023Revenue 2024: $36,247Expenses 2024: $669,077Net Income 2024: -$632,8302024

Highlighted filing

2023

Revenue$67,408
Expenses$236,835
Net Income-$169,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HUDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dove Foundation
EIN
86-0570382
Phone
2088301125
Address
2070 E SPRINGBROOK LANE, BOISE, ID 83706

Signing Officer

Name
Laura Hudson
Title
Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Parker Wilkerson Nuxoll Panter CPAs PLLC
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Timothy J Sturges CPA
Phone
2083211323
Raw XML Appendix359 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ATTORNEY GENERAL OR HIS/HER DESIGNATE WON'T ACCEPT SUCH FILINGS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0546270
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13532824
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt257937
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt361187
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt492061
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LRS INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1WELLS FARGO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2UNION BAY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3CP INCOME FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4REDWOOD - KAIROS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5REDWOOD - KAIROS VIII
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-169427
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-66826
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0107578
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023547
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt044805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22023-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-60066
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51505
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO - #9349 - COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WELLS FARGO - #9349 - COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WELLS FARGO - #9349 - COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DIVIDENDS - WELLS FARGO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BREVET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CP INCOME FUND 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PASS THRU LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-66826
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-68331
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-169427
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt019134
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04339679
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04489972
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04339679
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013145
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013145
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013145
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014640
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01495
IRS990PF/DistributableAmountGrp/TotalTaxAmt01495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt037
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt083665
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04339679
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04489972
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt066508
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0230760
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04459
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0292809
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0297268
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020450
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2PENALTIES
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0860570382
ReturnHeader/Filer/PhoneNum02088301125
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ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820391466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Wilkerson Nuxoll Panter CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083704
ReturnHeader/PreparerPersonGrp/PhoneNum02083211323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J STURGES CPA
ReturnHeader/ReturnTs02024-11-11T15:34:37-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,339,679
Liabilities
$0
Net assets
$4,339,679
Revenue
$67,408
Expenses
$236,835
Net income
-$169,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.04$0.67$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.07$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.76$0.26$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.28$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.13$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.73$0.32$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.62$0.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.05$0.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.55$0.29$0.26
2014Summary only. Only limited summary data is available for this year.$3.59$0.00$0.24$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$3.54$0.00$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$3.45$0.00$0.66$0.28$0.38
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.18$0.28$0.09