Civic Intelligence

Loisaba Community Conservation Foundation Inc.

990PF • Fiscal year 2012 • EIN 14-0503540

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
PO Box 65512866
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$28,764

Down $3,875 (-12%) from 2011

Net Assets

Down

$28,764

Down $3,875 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$139,950

Up $73,384 (+110%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $34,968Liabilities 2010: $0Net Assets 2010: $34,9682010Assets 2011: $32,639Liabilities 2011: $0Net Assets 2011: $32,6392011Assets 2012: $28,764Liabilities 2012: $0Net Assets 2012: $28,7642012Assets 2013: $21,864Liabilities 2013: $0Net Assets 2013: $21,8642013Assets 2014: $20,910Liabilities 2014: $0Net Assets 2014: $20,9102014Assets 2015: $27,696Liabilities 2015: $0Net Assets 2015: $27,6962015Assets 2016: $52,356Liabilities 2016: $0Net Assets 2016: $52,3562016Assets 2017: $90,844Liabilities 2017: $0Net Assets 2017: $90,8442017Assets 2018: $104,394Liabilities 2018: $0Net Assets 2018: $104,3942018Assets 2019: $72,188Liabilities 2019: $0Net Assets 2019: $72,1882019Assets 2020: $78,893Liabilities 2020: $0Net Assets 2020: $78,8932020Assets 2021: $61,850Liabilities 2021: $0Net Assets 2021: $61,8502021Assets 2022: $33,207Liabilities 2022: $0Net Assets 2022: $33,2072022Assets 2023: $21,397Liabilities 2023: $0Net Assets 2023: $21,3972023Assets 2024: $34,545Liabilities 2024: $0Net Assets 2024: $34,5452024

Highlighted filing

2012

Assets$28,764
Liabilities$0
Net Assets$28,764
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $33,2632010Expenses 2011: $66,5662011Expenses 2012: $139,9502012Revenue 2013: $72,045Expenses 2013: $78,945Net Income 2013: -$6,9002013Revenue 2014: $189,238Expenses 2014: $190,192Net Income 2014: -$9542014Revenue 2015: $113,565Expenses 2015: $106,779Net Income 2015: $6,7862015Revenue 2016: $86,698Expenses 2016: $62,038Net Income 2016: $24,6602016Revenue 2017: $120,386Expenses 2017: $81,898Net Income 2017: $38,4882017Revenue 2018: $133,466Expenses 2018: $119,916Net Income 2018: $13,5502018Revenue 2019: $149,593Expenses 2019: $181,799Net Income 2019: -$32,2062019Revenue 2020: $90,953Expenses 2020: $84,248Net Income 2020: $6,7052020Revenue 2021: $49,427Expenses 2021: $66,470Net Income 2021: -$17,0432021Revenue 2022: $62,535Expenses 2022: $91,178Net Income 2022: -$28,6432022Revenue 2023: $44,707Expenses 2023: $56,517Net Income 2023: -$11,8102023Revenue 2024: $48,929Expenses 2024: $35,781Net Income 2024: $13,1482024

Highlighted filing

2012

Revenue-
Expenses$139,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DINOSTrustee-$0--
JAMES T TOWNE JRTrustee-$0--
SUSAN BARKOWSKITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLOSIABA COMMUNITY TRUSTEDUCATIONAL SUPPORT LOISABA COMMUNITY-NANYUKI, KE$113,136
Paid GrantKENYA EDUCATIONAL TRUSTPEMBROKE SCHOOL - SCHOLARSHIPS 2012-13-GIL GIL, KE$16,140
Filing and Contact Details

Filer

EIN
14-0503540
Raw XML Appendix285 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANTHONY DINOS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11450 NEW KARNER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12450 NEW KARNER ROAD
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.LOISABACCF.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN OUTLINE OF PROGRAM OBJECTIVE AND GOALS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JAMES T TOWNE ESQ
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012866
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SCHOLARSHIP AND COMM GRANTS TO BENEFIT PEOPLE IN LOSIABA AREA , KENYA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0JAMES TOWNE JR
IRS990PF/SupplementaryInformation/ContributingManager1SUSAN BARTKOWSKI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL SUPPORT LOISABA COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PEMBROKE SCHOOL - SCHOLARSHIPS 2012-13
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LOSIABA COMMUNITY TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KENYA EDUCATIONAL TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PO BOX 1348
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City1GIL GIL
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IRS990ScheduleB/ContributorInfo/AggregateContributions37500
IRS990ScheduleB/ContributorInfo/AggregateContributions47500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104 LOCKHART LOOP
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114 LOCKHART LOOP
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14MOUNTAIN LAKE PO BOX 832
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1LAKE GEORGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2BURNT HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3LAKE WALES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4LAKE WALES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4FL
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES S DENOOYER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1LORI DENOOYER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JAMES T TOWNE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3JOHN B MOORE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4BETTING T MOORE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
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OtherExpensesSchedule/OtherExpenses/Description0BANK AND CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description1NYS SALES TAX
OtherExpensesSchedule/OtherExpenses/Description2NYS FILING FEES
OtherExpensesSchedule/OtherExpenses/Description3PO BOX
OtherExpensesSchedule/OtherExpenses/Description4INTERN
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SalesOfInventoryList/SaleOfInventory/Category0BELTS. ACCESSORIES
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SubstantialContributorsSch/SubstantialContributor/PersonName2jAMES T TOWNE
SubstantialContributorsSch/SubstantialContributor/PersonName3JOHN B MOORE
SubstantialContributorsSch/SubstantialContributor/PersonName4BETTING T MOORE
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SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine114 LOCKHART LOOP
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine12281 SCOTCH BUSH ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine13MOUNTAIN LAKE PO BOX 832
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine14MOUNTAIN LAKE PO BOX 832
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LAGE GEORGE
SubstantialContributorsSch/SubstantialContributor/USAddress/City1LAKE GEORGE
SubstantialContributorsSch/SubstantialContributor/USAddress/City2BURNT HILLS
SubstantialContributorsSch/SubstantialContributor/USAddress/City3LAKE WALES
SubstantialContributorsSch/SubstantialContributor/USAddress/City4LAKE WALES
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SubstantialContributorsSch/SubstantialContributor/USAddress/State1NY
SubstantialContributorsSch/SubstantialContributor/USAddress/State2NY
SubstantialContributorsSch/SubstantialContributor/USAddress/State3FL
SubstantialContributorsSch/SubstantialContributor/USAddress/State4FL
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0140503540
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JAMES T TOWNE
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN G LEYDEN CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012110
ReturnHeader/Preparer/Name0BRIAN LEYDEN
ReturnHeader/Preparer/Phone05187821288
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T03:51:56-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,764
Liabilities
$0
Net assets
$28,764
Revenue
-
Expenses
$139,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.49$0.36$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.45$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.91$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.49$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.91$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.50$1.82$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.33$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.20$0.82$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.87$0.62$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.14$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.89$1.90$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.72$0.79$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.40
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67
2010Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33