The Briar Foundation

990PF • Fiscal year 2020 • EIN 35-6829452

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

Organization Profile

32 Bonnie Briar LaneLarchmont, NY 10538

(914) 834-2491

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 • NTEE T • $10M-$25M nonprofits • Source year 2020

0.00x

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

-378%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

-6.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$12,429,344

Down $818,694 (-6.2%) from 2019

Net Assets

Down

$12,429,344

Down $817,944 (-6.2%) from 2019

Liabilities

Down

Down $750 (-100%) from 2019

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin6th percentile

Revenue

Down

$216,494

Down $985,138 (-82%) from 2019

Expenses

Down

$1,034,438

Down $250,128 (-19%) from 2019

Net Income

Down

-$817,944

Down $735,010 (-886%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2020

Assets$12,429,344

Liabilities$0

Net Assets$12,429,344

Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2020

Revenue$216,494

Expenses$1,034,438

Net Income-$817,944

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 10, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay63rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL LOOMIS	Foundation Mgr.	-	$0	-	-
BARBARA LOOMIS LIPTACK	Treasurer	-	$0	-	-
THOMAS LIPTACK	Trustee	-	$0	-	-
MARK LOOMIS	Trustee	-	$0	-	-
STEFFI LOOMIS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Briar Foundation
EIN: 35-6829452
Phone: 9148342491
Address: 32 BONNIE BRIAR LANE, LARCHMONT, NY 10538

Signing Officer

Name: Carol Loomis
Title: Foundation Manager
Signed: 2021-05-10
Discuss with paid preparer: Yes

Preparer

Firm: Francis & Company Certified Public Accounting
Address: 127 Woodside Ave Ste 203, Briarcliff Manor, NY 10510
Preparer: Jonathan Francis CPA
Phone: 9144885727

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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	BARBARA LOOMIS LIPTACK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Trustee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	varios addresses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	various cities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10538
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1015648
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	846931
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	846931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	186314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	116364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	93800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	146194
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	146194
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	566651
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	169467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	186314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	116364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	93800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	706
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1016398
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	169467
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	712845
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	543378
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	750
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NYS CHAR-500 FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	750
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	REFUND OF PENALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	67120
TaxesSchedule/TaxesDetail/Amt	0	12496
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE BRIAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BRIA
ReturnHeader/Filer/EIN	0	356829452
ReturnHeader/Filer/PhoneNum	0	9148342491
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	32 BONNIE BRIAR LANE
ReturnHeader/Filer/USAddress/CityNm	0	LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	842975384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Francis & Company Certified Public Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	127 Woodside Ave Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Briarcliff Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10510
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9144885727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jonathan Francis CPA
ReturnHeader/ReturnTs	0	2021-05-10T08:28:21-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CAROL
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: $12,429,344
Liabilities: $0
Net assets: $12,429,344
Revenue: $216,494
Expenses: $1,034,438
Net income: -$817,944

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$10.3	$0.00	$10.3	$0.47	$0.70	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$10.5	$0.00	$10.5	$0.33	$0.81	$1.14
2022Detailed filing. Detailed filing data is available for this year.	$11.7	$0.00	$11.7	$1.40	$1.06	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$11.3	$0.00	$11.3	$0.09	$1.20	$1.10
2020Detailed filing. Detailed filing data is available for this year.	$12.4	$0.00	$12.4	$0.22	$1.03	$0.82
2019Detailed filing. Detailed filing data is available for this year.	$13.2	$0.00	$13.2	$1.20	$1.28	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$13.3	$0.00	$13.3	$8.84	$0.62	$8.22