Civic Intelligence

Love Sa Foundation Limited

990EZ • Fiscal year 2021 • EIN 86-2543297

Mar 03, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
11 Orchard Farm RoadPort Washington, NY 11050

(248) 577-0300

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,587

No earlier filing loaded for comparison.

Net Assets

$6,587

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$6,988

No earlier filing loaded for comparison.

Expenses

$401

No earlier filing loaded for comparison.

Net Income

$6,587

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.

$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

2021

Assets$6,587
Liabilities$0
Net Assets$6,587
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$6,988
Expenses$401
Net Income$6,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 3, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$6,988
Mission and Program Overview

Mission

Improving the lives of children in south africa

Program Services

DescriptionGrantsExpenses
PROVIDED TUITION, UNIFORMS, SCHOOL SUPPLIES, FOOD & SPORTS PROGRAMS-$401
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Joshua Roth
Title
CEO
Signed
2022-05-11

Preparer

Firm
Lipson & Dutton Inc
Address
850 STEPHENSON HWY STE 116, TROY, MI 48083-1122
Preparer
Allison R Dutton
Phone
2485770300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 78 website expenses 270 total 348”

Raw XML Appendix98 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/EOYAmt06587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06587
IRS990EZ/GrossReceiptsAmt06988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE LIVES OF CHILDREN IN SOUTH AFRICA
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TUITION, UNIFORMS, SCHOOL SUPPLIES, FOOD & SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0401
IRS990EZ/TotalProgramServiceExpensesAmt0401
IRS990EZ/TotalRevenueAmt06988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06988
IRS990ScheduleA/Total509Grp/TotalAmt06988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 78 WEBSITE EXPENSES 270 TOTAL 348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE SA FOUNDATION LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0862543297
ReturnHeader/Filer/USAddress/AddressLine1Txt011 ORCHARD FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
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/ZIPCd0480831122
ReturnHeader/PreparerPersonGrp/PhoneNum02485770300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON R DUTTON
ReturnHeader/ReturnTs02022-05-12T09:49:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02021-03-03
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,587
Liabilities
$0
Net assets
$6,587
Revenue
$6,988
Expenses
$401
Net income
$6,587
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