Civic Intelligence

The Loyalty Foundation

990PF • Fiscal year 2021 • EIN 83-3648826

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
469 West 57th Street 3DNew York, NY 10019

(212) 986-7714

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • NTEE T23 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • NTEE T23 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

96%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

57%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$91,445

Up $44,739 (+96%) from 2020

Net Assets

Up

$91,445

Up $44,739 (+96%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$170,775

Up $61,893 (+57%) from 2020

Expenses

Up

$126,036

Up $34,520 (+38%) from 2020

Net Income

Up

$44,739

Up $27,373 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$91,445
Liabilities$0
Net Assets$91,445
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$170,775
Expenses$126,036
Net Income$44,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay88th 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 3D, New York, NY 10019

Signing Officer

Name
N David Neeman
Title
Chairman
Signed
2022-05-10
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
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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/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.
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising and Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Donations
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advertising Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Contractor Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Design/Marketing Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Techeducation expenses
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
TaxesSchedule/TaxesDetail/Amt0285
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax payment
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0N David Neeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Loyalty Foundation
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ReturnHeader/Filer/EIN0833648826
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 West 57th Street 3D
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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/ReturnTs02022-05-11T06:10:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0N David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neeman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,445
Liabilities
$0
Net assets
$91,445
Revenue
$170,775
Expenses
$126,036
Net income
$44,739
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
2021Detailed filing. Detailed filing data is available for this year.$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