Civic Intelligence

The Loughridge-Williams Foundation

990PF • Fiscal year 2020 • EIN 45-3716536

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
c/o Ayco Company LP PO Box 15201Albany, NY 12212-5201

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

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

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

-1.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

59%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,560,430

Down $76,476 (-4.7%) from 2019

Net Assets

Down

$1,560,430

Down $76,476 (-4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$596,424

Up $221,010 (+59%) from 2019

Expenses

Up

$606,029

Up $101,848 (+20%) from 2019

Net Income

Up

-$9,605

Up $119,162 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,075,735Liabilities 2011: $02011Assets 2012: $1,010,140Liabilities 2012: $02012Assets 2013: $967,058Liabilities 2013: $02013Assets 2014: $1,411,152Liabilities 2014: $02014Assets 2015: $1,467,787Liabilities 2015: $02015Assets 2019: $1,636,906Liabilities 2019: $0Net Assets 2019: $1,636,9062019Assets 2020: $1,560,430Liabilities 2020: $0Net Assets 2020: $1,560,4302020Assets 2021: $1,401,644Liabilities 2021: $0Net Assets 2021: $1,401,6442021Assets 2022: $819,860Liabilities 2022: $0Net Assets 2022: $819,8602022Assets 2023: $548,908Liabilities 2023: $0Net Assets 2023: $548,9082023Assets 2024: $542,172Liabilities 2024: $0Net Assets 2024: $542,1722024

Highlighted filing

2020

Assets$1,560,430
Liabilities$0
Net Assets$1,560,430
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,664,449Expenses 2011: $0Net Income 2011: $1,664,4492011Revenue 2012: $59,156Expenses 2012: $124,751Net Income 2012: -$65,5952012Revenue 2013: $56,723Expenses 2013: $99,805Net Income 2013: -$43,0822013Revenue 2014: $1,085,382Expenses 2014: $249,753Net Income 2014: $835,6292014Revenue 2015: $212,141Expenses 2015: $155,507Net Income 2015: $56,6342015Revenue 2019: $375,414Expenses 2019: $504,181Net Income 2019: -$128,7672019Revenue 2020: $596,424Expenses 2020: $606,029Net Income 2020: -$9,6052020Revenue 2021: $386,645Expenses 2021: $495,560Net Income 2021: -$108,9152021Revenue 2022: $3,535Expenses 2022: $585,319Net Income 2022: -$581,7842022Revenue 2023: $464,684Expenses 2023: $632,215Net Income 2023: -$167,5312023Revenue 2024: $332,805Expenses 2024: $318,134Net Income 2024: $14,6712024

Highlighted filing

2020

Revenue$596,424
Expenses$606,029
Net Income-$9,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LOUGHRIDGETrustee-$0--
MICHELE WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Loughridge-Williams Foundation
EIN
45-3716536
In Care Of
% AYCO CO LPNATIONAL TAX GRO
Phone
5186405000
Address
c/o Ayco Company LP PO Box 15201, Albany, NY 12212-5201

Signing Officer

Name
Mark Loughridge
Title
Trustee
Phone
5186405000
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 15014, Albany, NY 12212-5014
Preparer
Christine DiIonna
Phone
5186405000
Raw XML Appendix280 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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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0323040
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt037300
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1153304
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2132436
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0691 Shares DOW Inc.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,335 Shares Dupont De Nemours Inc.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21,053 shares IBM
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-07
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-12-07
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-12-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt066871
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OF DONOR'S COST FOR STOCK
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DONATED INTO FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02530
TaxesSchedule/TaxesDetail/Amt0499
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0499
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Loughridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Loughridge-Williams Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOUG
ReturnHeader/Filer/EIN0453716536
ReturnHeader/Filer/InCareOfNm0% AYCO CO LPNATIONAL TAX GRO
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Ayco Company LP PO Box 15201
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122125201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125014
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02021-05-15T09:15:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loughridge
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,560,430
Liabilities
$0
Net assets
$1,560,430
Revenue
$596,424
Expenses
$606,029
Net income
-$9,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.33$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.46$0.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.59$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.39$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.38$0.50$0.13
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$0.21$0.16$0.06
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.09$0.25$0.84
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.06$0.12$0.07
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.66$0.00$1.66