Civic Intelligence

Loveloud Foundation

990 • Fiscal year 2024 • EIN 82-2274937

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 05, 2025

420 Lexington Ave 1756New York, NY 10170

(646) 254-6920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2024 filings • NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$106,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2024 filings • NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2024 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$533,906

Up $20,426 (+4.0%) from 2022

Net Assets

Up

$505,515

Up $7,737 (+1.6%) from 2022

Liabilities

Up

$28,391

Up $12,689 (+81%) from 2022

Revenue

Up

$701,278

Up $402,662 (+135%) from 2022

Expenses

Down

$946,659

Down $299,845 (-24%) from 2022

Net Income

Up

-$245,381

Up $702,507 (+74%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $1,090,158Liabilities 2018: $3,117Net Assets 2018: $1,087,0412018Assets 2019: $493,002Liabilities 2019: $5,001Net Assets 2019: $488,0012019Assets 2020: $59,031Liabilities 2020: $549Net Assets 2020: $58,4822020Assets 2021: $1,451,217Liabilities 2021: $5,552Net Assets 2021: $1,445,6652021Assets 2022: $513,480Liabilities 2022: $15,702Net Assets 2022: $497,7782022Assets 2024: $533,906Liabilities 2024: $28,391Net Assets 2024: $505,5152024

Highlighted filing

2024

Assets$533,906
Liabilities$28,391
Net Assets$505,515

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,790,363Expenses 2018: $1,823,947Net Income 2018: $966,4162018Revenue 2019: $1,586,062Expenses 2019: $2,131,458Net Income 2019: -$545,3962019Revenue 2020: $335,703Expenses 2020: $765,222Net Income 2020: -$429,5192020Revenue 2021: $1,463,705Expenses 2021: $76,522Net Income 2021: $1,387,1832021Revenue 2022: $298,616Expenses 2022: $1,246,504Net Income 2022: -$947,8882022Revenue 2024: $701,278Expenses 2024: $946,659Net Income 2024: -$245,3812024

Highlighted filing

2024

Revenue$701,278
Expenses$946,659
Net Income-$245,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$704,182
Mission and Program Overview

Mission

To ignite the vital conversation about what it means to love, understand and accept and support our lgbtq+ friends and family.

To ignite the vital conversation about what it means to love, understand, accept and support our lgbtq+ friends and family

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709,574$517,690▼ $191,884
Rtn Earn Endowment Incm Other Fnds$750,896$505,515▼ $245,381
Inventories for Sale or Use$42,778$16,216▼ $26,562
Accounts Receivable$517--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$752,869$533,906▼ $218,963
Liabilities
Other Liabilities$1,973$28,391▲ $26,418
Total Liabilities$1,973$28,391▲ $26,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$750,896$505,515▼ $245,381
Total Liabilities and Net Assets / Fund Balance$752,869$533,906▼ $218,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
CsavageEmployeePT$106,250$106,250

Board Members and Trustees

NameTitle
Corrie MartinFestival Chair
Daniel ReynoldsPresident
Tyler GlennVice Chair
Alison LawtonBoard Member
Anthony RamosBoard Member
Becky PickleBoard Member
Carmen CarreraBoard Member
Evan LambergBoard Member
Travis RobinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$668,372
Program Service Revenue
$9,349
Investment Income
$18,144
Other Revenue
$5,413
All Other Contributions
$668,372
Change in Net Assets
$-245,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,081
Grants and Similar Amounts Paid$270,900
Salaries, Compensation, and Employee Benefits$209,678
Total Fundraising Expense$16,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,900--$270,900
Other Salaries and Wages-$194,583-$194,583
Payroll Taxes-$15,095-$15,095
Insurance$4,946$4,454-$9,400
Office Expenses$3,810$3,143-$6,953
Advertising$4,434--$4,434
Other Expenses$3,996$4,044$16,244$3,996
All Other Expenses$1,566$43-$1,609
Fees for Services Other-$1,498-$1,498
Total Functional Expenses$707,555$222,860$16,244$946,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Encirle Family Youth Resource CenterSalt Lake City, UT501c(3)To Advance the Awareness of Lgbtq Community.$188,250
Mama DragonsSyracuse, NY501c(3)To Advance the Awareness of Lgbtq Community.$25,000
Ali Forney CenterNew York, NY501c(3)To Advance the Awareness of Lgbtq Community.$10,000
Equality Texas Foundation (eqtx)Austin, TX501c(3)To Advance the Awareness of Lgbtq Community.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$28,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Part vi, section b, line 11b: no review was or will be conducted by the board. The return is preared by an outside cpa with information provided by the directors.

Form 990, Part VI, Section C, Line 19

All information available upon request

Filing and Contact Details

Filer

Filer Name
Loveloud Foundation
EIN
82-2274937
Phone
6462546920
Address
420 LEXINGTON AVE 1756, NEW YORK, NY 10170

Signing Officer

Name
Daniel Reynolds
Title
Director
Phone
6462546920
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Reynolds
Formed
2017
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Tribeca Business Management LLC
Address
420 LEXINGTON AVENUE SUITE 1756, NEW YORK, NY 10170
Preparer
Howard Krant
Phone
6462546920
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0380646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0380947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90490
IRS990ScheduleA/PublicSupportPY509Pct00.90580
IRS990ScheduleA/PublicSupportTotal509Amt04000132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01530167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368778
IRS990ScheduleA/Total509Grp/TotalAmt04000132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01551686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01471039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04420742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028391
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0188250
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ADVANCE THE AWARENESS OF LGBTQ COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENCIRLE FAMILY YOUTH RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAMA DRAGONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EQUALITY TEXAS FOUNDATION (EQTX)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALI FORNEY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0812938209
IRS990ScheduleI/RecipientTable/RecipientEIN1825393053
IRS990ScheduleI/RecipientTable/RecipientEIN2742569542
IRS990ScheduleI/RecipientTable/RecipientEIN3300104507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0331 S 600 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11996 ALLISON WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3307 WEST 38TH STREET 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278768
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION B, LINE 11B: NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD. THE RETURN IS PREARED BY AN OUTSIDE CPA WITH INFORMATION PROVIDED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752869
IRS990/TotalAssetsEOYAmt0533906
IRS990/TotalAssetsGrp/BOYAmt0752869
IRS990/TotalAssetsGrp/EOYAmt0533906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668372
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946659
IRS990/TotalGrossUBIAmt018445
IRS990/TotalLiabilitiesBOYAmt01973
IRS990/TotalLiabilitiesEOYAmt028391
IRS990/TotalLiabilitiesGrp/BOYAmt01973
IRS990/TotalLiabilitiesGrp/EOYAmt028391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707555
IRS990/TotalProgramServiceRevenueAmt09349
IRS990/TotalReportableCompFromOrgAmt0106250
IRS990/TotalRevenueGrp/ExclusionAmt00

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