Civic Intelligence

Stony Brook Foundation Realty Inc

990EZ • Fiscal year 2013 • EIN 11-2622814

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.SUNYSB.EDU
230 AdministrationStony Brook, NY 11794
Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$399,562

Up $279,287 (+232%) from 2012

Net Assets

Up

-$369,648

Up $89,928 (+20%) from 2012

Liabilities

Up

$769,210

Up $189,359 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$127,428

Up $127,428 from 2012

Expenses

Up

$37,500

Up $37,500 from 2012

Net Income

Up

$89,928

Up $89,928 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 2011: $120,275Liabilities 2011: $579,8512011Assets 2012: $120,275Liabilities 2012: $579,851Net Assets 2012: -$459,5762012Assets 2013: $399,562Liabilities 2013: $769,210Net Assets 2013: -$369,6482013Assets 2014: $400,965Liabilities 2014: $757,578Net Assets 2014: -$356,6132014Assets 2015: $6,142,972Liabilities 2015: $966,427Net Assets 2015: $5,176,5452015Assets 2016: $7,273,770Liabilities 2016: $2,071,171Net Assets 2016: $5,202,5992016Assets 2017: $6,174,277Liabilities 2017: $935,056Net Assets 2017: $5,239,2212017Assets 2018: $527,354Liabilities 2018: $751,485Net Assets 2018: -$224,1312018Assets 2019: $507,165Liabilities 2019: $687,444Net Assets 2019: -$180,2792019Assets 2020: $1,314,512Liabilities 2020: $535,910Net Assets 2020: $778,6022020Assets 2021: $305,635Liabilities 2021: $420,175Net Assets 2021: -$114,5402021Assets 2022: $341,055Liabilities 2022: $410,018Net Assets 2022: -$68,9632022Assets 2023: $2,925,448Liabilities 2023: $2,920,290Net Assets 2023: $5,1582023Assets 2024: $3,004,685Liabilities 2024: $2,916,144Net Assets 2024: $88,5412024

Highlighted filing

2013

Assets$399,562
Liabilities$769,210
Net Assets-$369,648
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $0Expenses 2011: $124Net Income 2011: -$1242011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $127,428Expenses 2013: $37,500Net Income 2013: $89,9282013Revenue 2014: $113,074Expenses 2014: $100,039Net Income 2014: $13,0352014Revenue 2015: $5,537,141Expenses 2015: $3,300Net Income 2015: $5,533,8412015Revenue 2016: $38,878Expenses 2016: $12,824Net Income 2016: $26,0542016Revenue 2017: $48,367Expenses 2017: $11,745Net Income 2017: $36,6222017Revenue 2018: $56,252Expenses 2018: $5,519,605Net Income 2018: -$5,463,3532018Revenue 2019: $62,933Expenses 2019: $19,081Net Income 2019: $43,8522019Revenue 2020: $917,628Expenses 2020: $17,946Net Income 2020: $899,6822020Revenue 2021: $105,149Expenses 2021: $998,291Net Income 2021: -$893,1422021Revenue 2022: $51,426Expenses 2022: $8,363Net Income 2022: $43,0632022Revenue 2023: $80,427Expenses 2023: $6,306Net Income 2023: $74,1212023Revenue 2024: $89,468Expenses 2024: $6,085Net Income 2024: $83,3832024

Highlighted filing

2013

Revenue$127,428
Expenses$37,500
Net Income$89,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Stony brook foundation realty, inc. ("sbfr") is a not-for-profit, wholly-owned affiliate of stony brook foundation, inc. (the "foundation"). Sbfr was incorporated in 1979 and is controlled by foundation management. Sbfr was activated in 1987 for the purpose of facilitating the development and operation of a conference center/hotel on the stony brook university campus.

Filing and Contact Details

Filer

EIN
11-2622814
Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0120275
IRS990EZ/CashSavingsAndInvestments/EOY0120462
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOtherBasisAndSalesExpenses04183
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear089928
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-4183
IRS990EZ/GrossReceipts0131611
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome040369
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-459576
IRS990EZ/NetAssetsOrFundBalancesBOY0-459576
IRS990EZ/NetAssetsOrFundBalances/EOY0-369648
IRS990EZ/NetAssetsOrFundBalancesEOY0-369648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR CARY F STALLER ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MR DEXTER A BAILEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MR STUART GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MR RICHARD NASTI ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MR RICHARD L GELFOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MR AARON B DONNER ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MR ERWIN P STALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MR LAURENCE M WERFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR SAMUEL L STANLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EX-OFFICIO: VOTING
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0279100
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STONY BROOK FOUNDATION REALTY, INC. ("SBFR") IS A NOT-FOR-PROFIT, WHOLLY-OWNED AFFILIATE OF STONY BROOK FOUNDATION, INC. (THE "FOUNDATION"). SBFR WAS INCORPORATED IN 1979 AND IS CONTROLLED BY FOUNDATION MANAGEMENT. SBFR WAS ACTIVATED IN 1987 FOR THE PURPOSE OF FACILITATING THE DEVELOPMENT AND OPERATION OF A CONFERENCE CENTER/HOTEL ON THE STONY BROOK UNIVERSITY CAMPUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANAGE THE ACTIVITY FROM THE CONFERENCE CENTER/HOTEL ON THE STONY BROOK UNIVERSITY CAMPUS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037500
IRS990EZ/ProgramServiceRevenue091142
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0579851
IRS990EZ/SumOfTotalLiabilities/EOY0769210
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 ADMINISTRATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STONY BROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0117941188
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JASON HSUEH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316326536
IRS990EZ/TotalAssets/BOY0120275
IRS990EZ/TotalAssets/EOY0399562
IRS990EZ/TotalExpenses037500
IRS990EZ/TotalProgramServiceExpenses037500
IRS990EZ/TotalRevenue0127428
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SUNYSB.EDU
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0146013200
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STONY BROOK UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: HOTEL - 1 CIRCLE ROAD, STONY BROOK, NY 11794. AMOUNT: 40,369.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSTITUTIONAL SUPPORT. AMOUNT: 37,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 279,100.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 579,851. END OF YEAR AMOUNT: 493,076. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 276,134.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0112622814
ReturnHeader/Filer/Name/BusinessNameLine10STONY BROOK FOUNDATION REALTY INC
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone06316326536
ReturnHeader/Filer/USAddress/AddressLine10230 ADMINISTRATION
ReturnHeader/Filer/USAddress/City0STONY BROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011794
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0DEXTER A BAILEY JR
ReturnHeader/Officer/Phone06316326536
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 BAYLIS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117473823
ReturnHeader/Preparer/Name0PATRICK YU CPA PARTNER
ReturnHeader/Preparer/Phone06317527400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T10:22:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,562
Liabilities
$769,210
Net assets
-$369,648
Revenue
$127,428
Expenses
$37,500
Net income
$89,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$2.92$0.09$0.09$0.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.93$2.92$0.01$0.08$0.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.41$0.07$0.05$0.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.42$0.11$0.11$1.00$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.54$0.78$0.92$0.02$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.69$0.18$0.06$0.02$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.75$0.22$0.06$5.52$5.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.94$5.24$0.05$0.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$2.07$5.20$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.97$5.18$5.54$0.00$5.53
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.76$0.36$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.77$0.37$0.13$0.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.58$0.46$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.58$0.00$0.00$0.00