Civic Intelligence

Dusty and Katherine Loo Foundation

990PF • Fiscal year 2016 • EIN 81-1135752

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profile
13 S Tejon Ste 200Colorado Springs, CO 80903

(719) 520-5300

Siviq Scores

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

Liabilities / Assets

98th percentile

3.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,797

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$28,200

No earlier filing loaded for comparison.

Net Assets

-$78,198

No earlier filing loaded for comparison.

Liabilities

$106,398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

$490,179

No earlier filing loaded for comparison.

Expenses

$568,377

No earlier filing loaded for comparison.

Net Income

-$78,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $28,200Liabilities 2016: $106,398Net Assets 2016: -$78,1982016Assets 2017: $243,205Liabilities 2017: $25,000Net Assets 2017: $218,2052017Assets 2018: $276,637Liabilities 2018: $25,526Net Assets 2018: $251,1112018Assets 2019: $251,283Liabilities 2019: $25,557Net Assets 2019: $225,7262019Assets 2020: $131,646Liabilities 2020: $1Net Assets 2020: $131,6462020Assets 2021: $4,116,496Liabilities 2021: $200,000Net Assets 2021: $3,894,7772021Assets 2022: $5,719,580Liabilities 2022: $1,159,569Net Assets 2022: $4,560,0112022Assets 2023: $7,255,044Liabilities 2023: $1,400,809Net Assets 2023: $5,854,2352023Assets 2024: $6,799,148Liabilities 2024: $1,543,809Net Assets 2024: $5,255,3392024

Highlighted filing

2016

Assets$28,200
Liabilities$106,398
Net Assets-$78,198
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $490,179Expenses 2016: $568,377Net Income 2016: -$78,1982016Revenue 2017: $1,050,307Expenses 2017: $753,904Net Income 2017: $296,4032017Revenue 2018: $1,025,588Expenses 2018: $992,682Net Income 2018: $32,9062018Revenue 2019: $1,000,636Expenses 2019: $1,051,021Net Income 2019: -$50,3852019Revenue 2020: $1,000,248Expenses 2020: $1,094,328Net Income 2020: -$94,0802020Revenue 2021: $4,841,657Expenses 2021: $856,809Net Income 2021: $3,984,8482021Revenue 2022: $1,360,629Expenses 2022: $889,996Net Income 2022: $470,6332022Revenue 2023: $2,010,142Expenses 2023: $722,416Net Income 2023: $1,287,7262023Revenue 2024: $996,345Expenses 2024: $985,475Net Income 2024: $10,8702024

Highlighted filing

2016

Revenue$490,179
Expenses$568,377
Net Income-$78,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO F ROSENDOExecutive DirectorPT$91,785$3,012$94,797
ZACHARY C MCCOMSEYExecutive DirectorPT$87,558$3,012$90,570
Kathy LooChair-$0--
susan patteeDirector-$0--
James LooDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dusty and Katherine Loo Foundation
EIN
81-1135752
In Care Of
% THE FOUNDATION
Phone
7195205300
Address
13 S TEJON STE 200, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Antonio Rosendo
Title
Executive Director
Phone
7195205300
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Eric T Ryan
Phone
7196301186
Raw XML AppendixShowing 400 of 417 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support Silver Key's Capital Campaign
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114 E Cache La Poudre St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2111 S Tejon St 404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3235 S Nevada Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41625 S Murray Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5102 S Tejon St 530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6730 N Nevada Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71026 S Tejon St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8111 S Tejon St 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9421 S Tejon St 333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10309 S Casvade Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112808 W Colorado Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125 W Las Vegas St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO Box 1266
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Colorado Springs
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Katherine Loo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0102 N Cascade Ave 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Colorado Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0447
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1850
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt031398
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03960
TaxesSchedule/TaxesDetail/Amt06728
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06728
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO ROSENDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07195205300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUSTY AND KATHERINE LOO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0811135752
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum07195205300
ReturnHeader/Filer/USAddress/AddressLine1Txt013 S TEJON STE 200
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F278D904F9D5DBC265FCBF03556A13ED37F51E54

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,200
Liabilities
$106,398
Net assets
-$78,198
Revenue
$490,179
Expenses
$568,377
Net income
-$78,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$1.54$5.26$1.00$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.26$1.40$5.85$2.01$0.72$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.16$4.56$1.36$0.89$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.20$3.89$4.84$0.86$3.98
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.00$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$1.00$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.03$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$1.05$0.75$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.49$0.57$0.08