Civic Intelligence

The Al-Khalidi Foundation

990PF • Fiscal year 2016 • EIN 16-1472768

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

c/o PIAKER LYONS - PO BOX 1330Binghamton, NY 13902

(607) 772-0214

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-394%

Higher net margin than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$791,726

Down $16,932 (-2.1%) from 2015

Net Assets

Down

$791,726

Down $16,932 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$9,835

Down $73,913 (-88%) from 2015

Expenses

Up

$48,606

Up $2,012 (+4.3%) from 2015

Net Income

Down

-$38,771

Down $75,925 (-204%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $389,518Liabilities 2011: $02011Assets 2012: $554,658Liabilities 2012: $02012Assets 2013: $630,139Liabilities 2013: $02013Assets 2014: $766,591Liabilities 2014: $0Net Assets 2014: $766,5912014Assets 2015: $808,658Liabilities 2015: $0Net Assets 2015: $808,6582015Assets 2016: $791,726Liabilities 2016: $0Net Assets 2016: $791,7262016Assets 2017: $815,844Liabilities 2017: $0Net Assets 2017: $815,8442017Assets 2018: $819,585Liabilities 2018: $0Net Assets 2018: $819,5852018Assets 2019: $939,414Liabilities 2019: $0Net Assets 2019: $939,4142019Assets 2020: $892,637Liabilities 2020: $0Net Assets 2020: $892,6372020Assets 2021: $702,355Liabilities 2021: $0Net Assets 2021: $702,3552021Assets 2022: $689,914Liabilities 2022: $0Net Assets 2022: $689,9142022Assets 2023: $612,359Liabilities 2023: $0Net Assets 2023: $612,3592023Assets 2024: $550,462Liabilities 2024: $0Net Assets 2024: $550,4622024

Highlighted filing

2016

Assets$791,726
Liabilities$0
Net Assets$791,726

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $44,484Expenses 2011: $20,383Net Income 2011: $24,1012011Revenue 2012: $177,611Expenses 2012: $24,238Net Income 2012: $153,3732012Revenue 2013: $117,303Expenses 2013: $37,226Net Income 2013: $80,0772013Revenue 2014: $176,065Expenses 2014: $47,079Net Income 2014: $128,9862014Revenue 2015: $83,748Expenses 2015: $46,594Net Income 2015: $37,1542015Revenue 2016: $9,835Expenses 2016: $48,606Net Income 2016: -$38,7712016Revenue 2017: $72,678Expenses 2017: $48,560Net Income 2017: $24,1182017Revenue 2018: $46,035Expenses 2018: $42,294Net Income 2018: $3,7412018Revenue 2019: $165,729Expenses 2019: $45,900Net Income 2019: $119,8292019Revenue 2020: $15,959Expenses 2020: $51,776Net Income 2020: -$35,8172020Revenue 2021: $25,068Expenses 2021: $65,350Net Income 2021: -$40,2822021Revenue 2022: $64,826Expenses 2022: $77,267Net Income 2022: -$12,4412022Revenue 2023: $13,704Expenses 2023: $69,581Net Income 2023: -$55,8772023Revenue 2024: $19,298Expenses 2024: $78,442Net Income 2024: -$59,1442024

Highlighted filing

2016

Revenue$9,835
Expenses$48,606
Net Income-$38,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAROUQ AL-KHALIDIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Al-khalidi Foundation
EIN
16-1472768
Phone
6077720214
Address
c/o PIAKER LYONS - PO BOX 1330, BINGHAMTON, NY 13902

Signing Officer

Name
Farouq Al-khalidi
Title
Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Alan D Piaker
Phone
6077299373
Raw XML Appendix348 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2YOUNG AUDIENCES WESTERN NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WSKG LEADERSHIP SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UNITED PALESTINIAN APPEAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE MOSQUE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1161 GRAND AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41330 NEW HAMPSHIRE AVE NW SUITE 104
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66100 K AVE SUITE 110
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BINGHAMTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JOHNSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PLANO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039423
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028698
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010092
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02359
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06577
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022880
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02256
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021839
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUST FOR 345 RIVERSIDE DRIVE
TaxesSchedule/TaxesDetail/Amt0350
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAROUQ AL-KHALIDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AL-KHALIDI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AL-K
ReturnHeader/Filer/EIN0161472768
ReturnHeader/Filer/PhoneNum06077720214
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o PIAKER LYONS - PO BOX 1330
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piaker & Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0139021330
ReturnHeader/PreparerPersonGrp/PhoneNum06077299373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan D Piaker
ReturnHeader/ReturnTs02017-11-14T08:03:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.19$0.78$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$0.14$0.70$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.65$0.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.25$0.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.16$0.52$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.00$9.39$1.66$0.46$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$0.46$0.42$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.00$8.16$0.73$0.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.10$0.49$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$0.84$0.47$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.76$0.47$1.29
2013Summary only. Only limited summary data is available for this year.$6.30$0.00$1.17$0.37$0.80
2012Summary only. Only limited summary data is available for this year.$5.55$0.00$1.78$0.24$1.53
2011Summary only. Only limited summary data is available for this year.$3.90$0.00$0.44$0.20$0.24