Civic Intelligence

The Peter Looser Scholarship Foundation

EIN 13-4134878 • 501(c)3 • Harrison, NY

Profile

To support the education of children with financial needs and/or outstanding academic achievement

500 Mamaroneck Avenue No 301Harrison, NY 10528

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$161,205

Up $18,923 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$63,655

Up $514 (+0.8%) from 2022

Expenses

Up

$44,732

Up $18,707 (+72%) from 2022

Net Income

Down

$18,923

Down $18,193 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $120,935Net Assets 2011: $120,9352011Assets 2012: $174,579Liabilities 2012: $0Net Assets 2012: $174,5792012Assets 2013: $114,696Liabilities 2013: $02013Assets 2014: $90,920Liabilities 2014: $0Net Assets 2014: $90,9202014Assets 2015: $81,391Liabilities 2015: $0Net Assets 2015: $81,3912015Assets 2016: $55,418Liabilities 2016: $0Net Assets 2016: $55,4182016Assets 2017: $96,556Liabilities 2017: $02017Assets 2018: $97,720Liabilities 2018: $0Net Assets 2018: $97,7202018Assets 2019: $98,637Liabilities 2019: $0Net Assets 2019: $98,6372019Assets 2020: $101,713Liabilities 2020: $0Net Assets 2020: $101,7132020Assets 2021: $105,166Liabilities 2021: $0Net Assets 2021: $105,1662021Assets 2022: $142,282Liabilities 2022: $0Net Assets 2022: $142,2822022Assets 2023: $161,205Liabilities 2023: $02023

Highlighted filing

2023

Assets$161,205
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,378Expenses 2011: $38,067Net Income 2011: -$35,6892011Revenue 2012: $59,232Expenses 2012: $5,588Net Income 2012: $53,6442012Revenue 2013: $19,012Expenses 2013: $78,895Net Income 2013: -$59,8832013Revenue 2014: $13,234Expenses 2014: $37,010Net Income 2014: -$23,7762014Revenue 2015: $5,021Expenses 2015: $14,550Net Income 2015: -$9,5292015Revenue 2016: $684Expenses 2016: $26,657Net Income 2016: -$25,9732016Revenue 2017: $70,288Expenses 2017: $29,150Net Income 2017: $41,1382017Revenue 2018: $67,819Expenses 2018: $66,655Net Income 2018: $1,1642018Revenue 2019: $54,961Expenses 2019: $54,044Net Income 2019: $9172019Revenue 2020: $61,886Expenses 2020: $58,810Net Income 2020: $3,0762020Revenue 2021: $51,445Expenses 2021: $47,055Net Income 2021: $4,3902021Revenue 2022: $63,141Expenses 2022: $26,025Net Income 2022: $37,1162022Revenue 2023: $63,655Expenses 2023: $44,732Net Income 2023: $18,9232023

Highlighted filing

2023

Revenue$63,655
Expenses$44,732
Net Income$18,923

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$0.64$0.45$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.63$0.26$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.51$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.62$0.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.68$0.67$0.01
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.70$0.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.37$0.24
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.19$0.79$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.59$0.06$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.02$0.38$0.36
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$73,694
Mission and Program Overview

Mission

To support the education of children with financial needs and/or outstanding academic achievement.

Program Services

DescriptionGrantsExpenses
FUNDS TO SUPPORT THE EDUCATION OF CHILDREN WITH FINANCIAL NEEDS AND/OR OUTSTANDING ACADEMIC ACHIEVEMENT$58,800$58,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN J KEANEPresident-$0--
RORY O'BRIENTrustee-$0--
THOMAS P DEVINE JRTrustee-$0--
JAMES GIANGRANDETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraiser$73,506---
Total Events$73,506-$11,808$-11,808
Filing and Contact Details

Filer

Filer Name
The Peter Looser Scholarship Foundation
EIN
13-4134878
Phone
9143818900
Address
500 MAMARONECK AVENUE NO 301, HARRISON, NY 10528

Signing Officer

Name
Kevin J Keane
Title
President
Phone
9143818900
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 188.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: none. Date of gift: 09/30/20. Amount given: 58,800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 10.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098637
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt058800
IRS990EZ/GrossReceiptsAmt073694
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN J KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RORY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS P DEVINE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GIANGRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF CHILDREN WITH FINANCIAL NEEDS AND/OR OUTSTANDING ACADEMIC ACHIEVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS TO SUPPORT THE EDUCATION OF CHILDREN WITH FINANCIAL NEEDS AND/OR OUTSTANDING ACADEMIC ACHIEVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011808
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11808
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058810
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IRS990EZ/TotalRevenueAmt061886
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077905
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02587
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IRS990ScheduleA/PublicSupportCY170Pct00.80790
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297308
IRS990ScheduleA/TotalSupportAmt0299895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073506
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011808
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073506
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11808
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NONE. DATE OF GIFT: 09/30/20. AMOUNT GIVEN: 58,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN J KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143818900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETER LOOSER SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PKF O'CONNOR DAVIES LLP
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0134134878
ReturnHeader/Filer/PhoneNum09143818900
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MAMARONECK AVENUE NO 301
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02021-08-11T08:50:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE T30 • <$500k nonprofits