Loomis Foundation C/O Al Loomis III

990PF • Fiscal year 2020 • EIN 13-6077032

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile

161 E 79th Street Ste 4ANew York, NY 10075

(212) 249-8060

Siviq Scores

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

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

123%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

No value available

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

Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$58,879

Down $27,543 (-32%) from 2019

Net Assets

Down

$58,879

Down $27,543 (-32%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

-$22,351

Down $22,674 (-7020%) from 2019

Expenses

Down

$5,192

Down $1,000 (-16%) from 2019

Net Income

Down

-$27,543

Down $21,674 (-369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2020

Assets$58,879

Liabilities$0

Net Assets$58,879

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue-$22,351

Expenses$5,192

Net Income-$27,543

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 10, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALFRED L LOOMIS III	President	-	$0	-	-
ELIZABETH T GRAY JR	Vice President/Treasurer	-	$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 STE 4A, NEW YORK, NY 10075

Signing Officer

Name: Alfred L Loomis
Title: President
Phone: 2122498060
Signed: 2021-05-10
Discuss with paid preparer: Yes

Preparer

Firm: Insight Accounting Group LLC
Address: 290 US HIGHWAY 22 SUITE 101, GREEN BROOK, NJ 08812
Preparer: William J Kouser Jr CPA
Phone: 9086485536

Raw XML Appendix269 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	NONE
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	117
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	5192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	-22351
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	357.519 SHS RYDEX SER-INVERSE RUSSELL 2000 2X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	58879
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	2025
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	2025
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	2025
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	2025
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	44409
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	14867
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	13949
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	13949
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	71555
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	44930
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	30460
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	41125
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	14930
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	617
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	2025
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	40508
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	41125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	ALFRED L LOOMIS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ELIZABETH T GRAY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT/TREASURER
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt	0	0
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	10075
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	ALFRED L LOOMIS III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	OCEAN CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	ST PAUL'S SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	THE SEAMAN'S CHURCH INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	50 BROADWAY 26TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	4 SOUTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CONCORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	IPSWICH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	03301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	10004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	01938
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2025
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	1174
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2025
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1243
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1243
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	4442
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1243
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1243
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	1174
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	700
TaxesSchedule/TaxesDetail/Amt	0	50
TaxesSchedule/TaxesDetail/CategoryTxt	0	NY LICENSE FEE
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALFRED L LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2122498060
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LOOMIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O AL LOOMIS III
ReturnHeader/Filer/BusinessNameControlTxt	0	LOOM
ReturnHeader/Filer/EIN	0	136077032
ReturnHeader/Filer/InCareOfNm	0	% ALFRED L LOOMIS III
ReturnHeader/Filer/PhoneNum	0	2122498060
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	161 E 79TH STREET STE 4A
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	INSIGHT ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	290 US HIGHWAY 22 SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GREEN BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	08812
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9086485536
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM J KOUSER JR CPA
ReturnHeader/ReturnTs	0	2021-05-12T14:39:20-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ALFRED L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LOOMIS
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,879
Liabilities: $0
Net assets: $58,879
Revenue: -$22,351
Expenses: $5,192
Net income: -$27,543

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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