Civic Intelligence

Loomis Foundation C/O Al Loomis III

990PF • Fiscal year 2022 • EIN 13-6077032

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
161 E 79th Street Apt 4ANew York, NY 10021

(917) 796-4814

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-19364%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$117,740

Down $5,422 (-4.4%) from 2021

Net Assets

Down

$117,740

Down $5,422 (-4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$28

Down $68,980 (-100%) from 2021

Expenses

Up

$5,450

Up $725 (+15%) from 2021

Net Income

Down

-$5,422

Down $69,705 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$117,740
Liabilities$0
Net Assets$117,740
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$28
Expenses$5,450
Net Income-$5,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED L LOOMIS IIIPresident-$0--
ELIZABETH T GRAYVice President/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Loomis Foundation
EIN
13-6077032
Phone
9177964814
Address
161 E 79TH STREET APT 4A, NEW YORK, NY 10021

Signing Officer

Name
Alfred L Loomis Iii
Title
President
Phone
9177964814
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Raw XML Appendix278 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0700
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt11500
TaxesSchedule/TaxesDetail/CategoryTxt0NY - FORM 990
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL (PRIOR YEAR)
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED L LOOMIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177964814
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOMIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AL LOOMIS III
ReturnHeader/Filer/BusinessNameControlTxt0LOOM
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ReturnHeader/Filer/PhoneNum09177964814
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 E 79TH STREET APT 4A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02023-11-15T21:09:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOOMIS III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,740
Liabilities
$0
Net assets
$117,740
Revenue
$28
Expenses
$5,450
Net income
-$5,422
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