Civic Intelligence

Stony Brook Foundation Realty Inc

990T • Fiscal year 2022 • EIN 11-2622814

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

(631) 632-6536

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,004,685
Liabilities$2,916,144
Net Assets$88,541
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$89,468
Expenses$6,085
Net Income$83,383
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.3
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

Filer Name
Stony Brook Foundation Realty Inc
EIN
11-2622814
Phone
6316326536
Address
230 ADMINISTRATION, STONY BROOK, NY 11794

Signing Officer

Name
Kacy Bullard
Title
CFO & COO
Phone
6316326536
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix93 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
IRS990T/BooksInCareOfDetail/PersonNm0KACY BULLARD
IRS990T/BooksInCareOfDetail/PhoneNum06316326536
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 ADMINISTRATION
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STONY BROOK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011794
IRS990T/BookValueAssetsEOYAmt0341055
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02438
IRS990T/OverpaymentSection/OverpaymentAmt02438
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt036783
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990T/PriorYearOverpaymentCreditAmt02672
IRS990TScheduleA/NetOperatingLossDeductionAmt08450
IRS990TScheduleA/OtherDeductionsAmt02650
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02900
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt013462
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013462
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013462
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt010562
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02112
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0234
IRS990T/TaxLessCreditsAmt0234
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02672
IRS990T/TotalTaxAmt0234
IRS990T/TotalTaxComputationAmt0234
IRS990T/TotalUBTIAmt01112
IRS990T/TotalUBTIBeforeNOLSpecificAmt02112
IRS990T/TotalUBTIBeforeSection199AAmt02112
IRS990T/TotalUBTIComputedAmt02112
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KACY BULLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06316326536
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY BROOK FOUNDATION REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0112622814
ReturnHeader/Filer/PhoneNum06316326536
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 ADMINISTRATION
ReturnHeader/Filer/USAddress/CityNm0STONY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011794
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02023-05-03T10:45:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULLARD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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