Civic Intelligence

Love Sa Foundation Limited

EIN 86-2543297 • 501(c)3 • Port Washington, NY

Pub. 78 Eligible

Profile

Improving the lives of children in south africa

11 Orchard Farm RoadPort Washington, NY 11050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,265

Up $239 (+23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,265

Up $239 (+23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$1,216

Down $612 (-33%) from 2023

Expenses

Up

$977

Up $65 (+7.1%) from 2023

Net Income

Down

$239

Down $677 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $6,587Liabilities 2021: $0Net Assets 2021: $6,5872021Assets 2022: $110Liabilities 2022: $0Net Assets 2022: $1102022Assets 2023: $1,026Liabilities 2023: $0Net Assets 2023: $1,0262023Assets 2024: $1,265Net Assets 2024: $1,2652024

Highlighted filing

2024

Assets$1,265
Liabilities-
Net Assets$1,265
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2021: $6,988Expenses 2021: $401Net Income 2021: $6,5872021Revenue 2022: $4,099Expenses 2022: $10,576Net Income 2022: -$6,4772022Revenue 2023: $1,828Expenses 2023: $912Net Income 2023: $9162023Revenue 2024: $1,216Expenses 2024: $977Net Income 2024: $2392024

Highlighted filing

2024

Revenue$1,216
Expenses$977
Net Income$239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265
Liabilities
-
Net assets
$1,265
Revenue
$1,216
Expenses
$977
Net income
$239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.22$0.98$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.83$0.91$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.10$10.6$6.48
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$6.99$0.40$6.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,216
Mission and Program Overview

Mission

Improving the lives of children in south africa

Program Services

DescriptionGrantsExpenses
PROVIDED TUITION, UNIFORMS, SCHOOL SUPPLIES, FOOD & SPORTS PROGRAMS--
PROVIDED TUITION, SCHOOL UNIFORMS, SCHOOL SUPPLIES AND BASIC NECESSITIES AND FUNDED SPORT PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA ROTHCEO-$0--
Filing and Contact Details

Filer

Filer Name
Love Sa Foundation Limited
EIN
86-2543297
Phone
5167670533
Address
11 ORCHARD FARM ROAD, PORT WASHINGTON, NY 11050

Signing Officer

Name
Joshua Roth
Title
CEO
Phone
5167670533
Signed
2025-06-06

Preparer

Firm
Lipson & Dutton Inc
Address
850 STEPHENSON HWY STE 116, TROY, MI 48083
Preparer
Allison R Dutton
Phone
2485770300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 192 website expenses 270 miscellaneous 3 total 465”

Form 990-ez, Part III, Line 31

“Provided tuition, school uniforms, school supplies and basic necessities and funded sport programs”

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/BusinessName/BusinessNameLine1Txt0LIPSON & DUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02485770300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 STEPHENSON HWY STE 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480831122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01265
IRS990EZ/GrossReceiptsAmt01216
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE LIVES OF CHILDREN IN SOUTH AFRICA
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TUITION, UNIFORMS, SCHOOL SUPPLIES, FOOD & SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TUITION, SCHOOL UNIFORMS, SCHOOL SUPPLIES AND BASIC NECESSITIES AND FUNDED SPORT PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0977
IRS990EZ/TotalRevenueAmt01216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06988
IRS990ScheduleA/Total509Grp/TotalAmt014131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 192 WEBSITE EXPENSES 270 MISCELLANEOUS 3 TOTAL 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TUITION, SCHOOL UNIFORMS, SCHOOL SUPPLIES AND BASIC NECESSITIES AND FUNDED SPORT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05167670533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE SA FOUNDATION LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0862543297
ReturnHeader/Filer/PhoneNum05167670533
ReturnHeader/Filer/USAddress/AddressLine1Txt011 ORCHARD FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382627555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIPSON & DUTTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 STEPHENSON HWY STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02485770300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON R DUTTON
ReturnHeader/ReturnTs02025-08-05T08:33:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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