Civic Intelligence

Loeb Charitable Foundation

990PF • Fiscal year 2014 • EIN 27-1318376

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 15, 2015

Organization Profile
1000 Second Avenue Floor 34Suite98104-1022

(206) 667-0300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

8.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,929,346

Up $1,298,497 (+8.9%) from 2013

Net Assets

Up

$15,553,297

Up $1,558,704 (+11%) from 2013

Liabilities

Down

$376,049

Down $260,207 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

$834,677

No earlier filing loaded for comparison.

Expenses

Down

$1,052,460

Down $162,519 (-13%) from 2013

Net Income

-$217,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,997,326Liabilities 2011: $704,604Net Assets 2011: $14,292,7222011Assets 2012: $14,895,372Liabilities 2012: $680,680Net Assets 2012: $14,214,6922012Assets 2013: $14,630,849Liabilities 2013: $636,256Net Assets 2013: $13,994,5932013Assets 2014: $15,929,346Liabilities 2014: $376,049Net Assets 2014: $15,553,2972014Assets 2019: $12,154,338Liabilities 2019: $423,929Net Assets 2019: $11,730,4092019Assets 2020: $12,722,368Liabilities 2020: $375,000Net Assets 2020: $12,347,3682020Assets 2021: $13,044,947Liabilities 2021: $415,197Net Assets 2021: $12,629,7502021Assets 2024: $9,062,261Liabilities 2024: $25,000Net Assets 2024: $9,037,2612024

Highlighted filing

2014

Assets$15,929,346
Liabilities$376,049
Net Assets$15,553,297
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,651,3252011Expenses 2012: $1,189,4232012Expenses 2013: $1,214,9792013Revenue 2014: $834,677Expenses 2014: $1,052,460Net Income 2014: -$217,7832014Revenue 2019: $698,185Expenses 2019: $1,090,893Net Income 2019: -$392,7082019Revenue 2020: $330,436Expenses 2020: $1,033,912Net Income 2020: -$703,4762020Revenue 2021: $1,681,184Expenses 2021: $1,019,474Net Income 2021: $661,7102021Revenue 2024: $422,392Expenses 2024: $1,246,741Net Income 2024: -$824,3492024

Highlighted filing

2014

Revenue$834,677
Expenses$1,052,460
Net Income-$217,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCINE R LOEBPresident/Director-$0--
STEPHEN B LOEBTreasurer/Director-$0--
DONALD K LOEBVice President/Director-$0--
RICHARD LOEBDirector-$0--
DANIEL M ASHERSecretary-$0--
Filing and Contact Details

Filer

EIN
27-1318376
In Care Of
% FOUNDATION MANAGEMENT GRP LL
Phone
2066670300

Signing Officer

Name
Dan Asher
Title
Secretary
Phone
2066670300
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Walter R Smith
Phone
2066670300
Raw XML AppendixShowing 400 of 495 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03965844
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt03965844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0929633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15542156
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0929633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15542156
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS - WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EQUITIES & EQUITY FUNDS - WF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0346774
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PRIVATE MARKETS: PAPEF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1HEDGE FUND: WEATHERLOW OFFSHOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FINTAN CAPITAL PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3TCW SECURITIES OPP LP CAYMAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4SKY HARBOR SHORT DURATION HY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5BLACKSTONE RES. SEL. OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6SCHRODER COMM PORTFOLIO
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0269773
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-217783
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07352256
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0575
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0575
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0405786
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0784856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt049319
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt065319
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03826
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01252166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt053145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01052460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0838001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0834677
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt017916
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt078910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-12-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt56755
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4158
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71159
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8668
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24843
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41809
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM STOCK SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM STOCK SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PTP SALE - AMERIGAS PARTNERS, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PTP SALE - TRANSMONTAIGNE PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PTP SALE - MEMORIAL PRODUCTION PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PTP SALE - BREITBURN ENERGY PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PTP SALE - COMPASS DIVERSIFIED HOLDINGS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PTP SALE - AMERIGAS PARTNERS, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PTP SALE - TRANSMONTAIGNE PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0405786
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-217783
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01776487
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013994593
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015553297
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0806283
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0806283
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0806283
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0814132
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07849
IRS990PF/DistributableAmountGrp/TotalTaxAmt07849
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07849
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03965844
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03965844
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06753233
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06471789
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06471789
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0628900
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0368200
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt016182
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt072639
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt072639
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03551690
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05221863
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05221863
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt06000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt010950
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt010950
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt013994593
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015553297
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0182705
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0186261
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0186261
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL AND PROFESSIONAL -
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1PERKINS COIE

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,929,346
Liabilities
$376,049
Net assets
$15,553,297
Revenue
$834,677
Expenses
$1,052,460
Net income
-$217,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.03$9.04$0.42$1.25$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.42$12.6$1.68$1.02$0.66
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.38$12.3$0.33$1.03$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.42$11.7$0.70$1.09$0.39
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.38$15.6$0.83$1.05$0.22
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.64$14.0$1.21
2012Detailed filing. Detailed filing data is available for this year.$14.9$0.68$14.2$1.19
2011Detailed filing. Detailed filing data is available for this year.$15.0$0.70$14.3$1.65