Civic Intelligence

The Loyalty Foundation

990PF • Fiscal year 2020 • EIN 83-3648826

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
469 West 57th StreetNew York, NY 10019

(212) 986-7714

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

176%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$46,706

Up $17,366 (+59%) from 2019

Net Assets

Up

$46,706

Up $17,366 (+59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$108,882

Up $69,460 (+176%) from 2019

Expenses

Up

$91,516

Up $81,434 (+808%) from 2019

Net Income

Down

$17,366

Down $11,974 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2019: $29,340Liabilities 2019: $0Net Assets 2019: $29,3402019Assets 2020: $46,706Liabilities 2020: $0Net Assets 2020: $46,7062020Assets 2021: $91,445Liabilities 2021: $0Net Assets 2021: $91,4452021Assets 2022: $47,161Liabilities 2022: $0Net Assets 2022: $47,1612022Assets 2024: $16,858Liabilities 2024: $0Net Assets 2024: $16,8582024

Highlighted filing

2020

Assets$46,706
Liabilities$0
Net Assets$46,706
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2019: $39,422Expenses 2019: $10,082Net Income 2019: $29,3402019Revenue 2020: $108,882Expenses 2020: $91,516Net Income 2020: $17,3662020Revenue 2021: $170,775Expenses 2021: $126,036Net Income 2021: $44,7392021Revenue 2022: $106,984Expenses 2022: $151,268Net Income 2022: -$44,2842022Revenue 2024: $176,813Expenses 2024: $168,438Net Income 2024: $8,3752024

Highlighted filing

2020

Revenue$108,882
Expenses$91,516
Net Income$17,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N David NeemanChairmanFT$0--
Filing and Contact Details

Filer

Filer Name
The Loyalty Foundation
EIN
83-3648826
Address
469 West 57th Street, New York, NY 10019

Signing Officer

Name
N David Neeman
Title
Chairman
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Propp Lapidus Pllc
Address
60 E 42nd ST STE 1420, NEW YORK, NY 10165
Preparer
Mitchell Lapidus
Phone
2129867714
Raw XML Appendix253 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0N David Neeman
IRS990PF/StatementsRegardingActyGrp/PhoneNum09174949085
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Devices4All Program - The Loyalty Foundation purchases refurbished computers to distribute to children in communities whose education is impacted by a lack of access to computers. In 2020, 530 computers were purchased and distributed.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Gaming4Good - The program teaches high school students to create games on the popular digital platform Roblox Studio, and is designed to provide the teen participants with the technology tools necessary to succeed in todays digital world.Students work in collaborative teams, learning to think critically about the reasons behind the development of the games they choose to design, while also crafting the strategies necessary to overcome any obstacles they encounter during the development phase.Upon successful completion, interested students are afforded an opportunity for employment teaching the course to students in subsequent programs, fulfilling The Loyalty Foundation's commitment to accessible tech education.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Open Minds Mentorship Program connects young adults with diverse role models from the community and the world at large.Distinguished mentors present their stories to educate, inspire, and empower. It is essential the young adults in our program see professionals who look like them and realize they can be successful in whatever careers they choose to pursue.
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Propp Lapidus
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Warshaw Burstein
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1825
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising and Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Computers for Programs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies & Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Other Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Paypal Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Shipping and Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Tablets for Programs
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt273147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4280
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Ascienzo Family Foundation
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm5Ryan Stever
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm6Sarah Morgenthau
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt060 Penstock Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt16 West Druid Hills Drive NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2PO Box 3209
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3117 Adams Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt4157 East 57th Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt5324 Todd Way
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Loyalty Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0833648826
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 West 57th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800872309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROPP LAPIDUS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E 42nd ST STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02129867714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Lapidus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T09:47:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0N David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neeman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,706
Liabilities
$0
Net assets
$46,706
Revenue
$108,882
Expenses
$91,516
Net income
$17,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.77$1.68$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.07$1.51$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.71$1.26$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.09$0.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.39$0.10$0.29