Civic Intelligence

Loomis Foundation C/O Al Loomis III

990PF • Fiscal year 2019 • EIN 13-6077032

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization Profile
161 E 79TH STREET Suite 4ANew York, NY 10075

(212) 249-8060

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1817%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$86,422

Down $5,869 (-6.4%) from 2018

Net Assets

Down

$86,422

Down $5,869 (-6.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$323

Up $37,733 (+101%) from 2018

Expenses

Down

$6,192

Down $784 (-11%) from 2018

Net Income

Up

-$5,869

Up $38,517 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $340,082Liabilities 2010: $0Net Assets 2010: $340,0822010Assets 2011: $301,291Liabilities 2011: $0Net Assets 2011: $301,2912011Assets 2012: $285,423Liabilities 2012: $0Net Assets 2012: $285,4232012Assets 2013: $183,247Liabilities 2013: $0Net Assets 2013: $183,2472013Assets 2014: $171,159Liabilities 2014: $12014Assets 2015: $150,915Liabilities 2015: $0Net Assets 2015: $150,9152015Assets 2016: $142,542Liabilities 2016: $0Net Assets 2016: $142,5422016Assets 2017: $136,687Liabilities 2017: $0Net Assets 2017: $136,6872017Assets 2018: $92,291Liabilities 2018: $0Net Assets 2018: $92,2912018Assets 2019: $86,422Liabilities 2019: $0Net Assets 2019: $86,4222019Assets 2020: $58,879Liabilities 2020: $0Net Assets 2020: $58,8792020Assets 2021: $123,162Liabilities 2021: $0Net Assets 2021: $123,1622021Assets 2022: $117,740Liabilities 2022: $0Net Assets 2022: $117,7402022Assets 2023: $115,431Liabilities 2023: $12023Assets 2024: $93,668Liabilities 2024: $0Net Assets 2024: $93,6682024

Highlighted filing

2019

Assets$86,422
Liabilities$0
Net Assets$86,422
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100K-$150KExpenses 2010: $16,1302010Expenses 2011: $16,0192011Expenses 2012: $18,0952012Revenue 2013: -$89,578Expenses 2013: $12,598Net Income 2013: -$102,1762013Revenue 2014: -$2,208Expenses 2014: $9,880Net Income 2014: -$12,0882014Revenue 2015: -$11,305Expenses 2015: $8,939Net Income 2015: -$20,2442015Revenue 2016: -$383Expenses 2016: $7,990Net Income 2016: -$8,3732016Revenue 2017: $1,201Expenses 2017: $7,056Net Income 2017: -$5,8552017Revenue 2018: -$37,410Expenses 2018: $6,976Net Income 2018: -$44,3862018Revenue 2019: $323Expenses 2019: $6,192Net Income 2019: -$5,8692019Revenue 2020: -$22,351Expenses 2020: $5,192Net Income 2020: -$27,5432020Revenue 2021: $69,008Expenses 2021: $4,725Net Income 2021: $64,2832021Revenue 2022: $28Expenses 2022: $5,450Net Income 2022: -$5,4222022Revenue 2023: -$53Expenses 2023: $2,256Net Income 2023: -$2,3092023Revenue 2024: -$15,427Expenses 2024: $6,336Net Income 2024: -$21,7632024

Highlighted filing

2019

Revenue$323
Expenses$6,192
Net Income-$5,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED L LOOMIS IIIPresident-$0--
ELIZABETH T GRAY JRVice President/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Loomis Foundation
EIN
13-6077032
In Care Of
% ALFRED L LOOMIS III
Phone
2122498060
Address
161 E 79TH STREET Suite 4A, NEW YORK, NY 10075

Signing Officer

Name
Alfred L Loomis Iii
Title
President
Phone
2122498060
Signed
2020-07-06

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Charles J Bramley
Phone
2155462140
Raw XML Appendix275 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/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt092291
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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/AppliedToCurrentYearAmt01691
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03751
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05442
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01174
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03751
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0700
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0NY LICENSE FEE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED L LOOMIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122498060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOMIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AL LOOMIS III
ReturnHeader/Filer/BusinessNameControlTxt0LOOM
ReturnHeader/Filer/EIN0136077032
ReturnHeader/Filer/InCareOfNm0% ALFRED L LOOMIS III
ReturnHeader/Filer/PhoneNum02122498060
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 E 79TH STREET Suite 4A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO LOGAN SQ STE 2001 18THARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032726
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Bramley
ReturnHeader/ReturnTs02020-07-09T11:49:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,422
Liabilities
$0
Net assets
$86,422
Revenue
$323
Expenses
$6,192
Net income
-$5,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.15$0.06$0.22
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.69$0.05$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.22$0.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.37$0.07$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.09$0.20
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.02$0.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.90$0.13$1.02
2012Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.18
2011Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.16
2010Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.16