Civic Intelligence

The Al-Khalidi Foundation

990PF • Fiscal year 2020 • EIN 16-1472768

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

(239) 887-4080

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-224%

Higher net margin than 4% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$892,637

Down $46,777 (-5.0%) from 2019

Net Assets

Down

$892,637

Down $46,777 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$15,959

Down $149,770 (-90%) from 2019

Expenses

Up

$51,776

Up $5,876 (+13%) from 2019

Net Income

Down

-$35,817

Down $155,646 (-130%) from 2019

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

2020

Assets$892,637
Liabilities$0
Net Assets$892,637

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

2020

Revenue$15,959
Expenses$51,776
Net Income-$35,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAROUQ AL-KHALIDIDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CONTRIBUTIONN/AFORT MYERS, FL, US$40,000
Paid Grant-GENERAL CONTRIBUTIONN/ANEW YORK, NY, US$5,000
Paid Grant-GENERAL CONTRIBUTIONn/aWASHINGTON, DC, US$4,650
Paid Grant-GENERAL CONTRIBUTIONN/AMEMPHIS, TN, US$250
Paid Grant-GENERAL CONTRIBUTIONN/AFORT MYERS, FL, US$100
Filing and Contact Details

Filer

Filer Name
The Al-khalidi Foundation
EIN
16-1472768
Phone
2398874080
Address
c/o PIAKER LYONS - PO BOX 1330, BINGHAMTON, NY 13902

Signing Officer

Name
Farouq Al-khalidi
Title
Director
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
Preparer
Alan D Piaker
Phone
6077299373
Raw XML Appendix302 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt074693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1184693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt364951
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt443592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5111603
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-35817
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0212883
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-155153
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021112
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt021112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt050000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt051776
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01776
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0149118
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-39354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-118464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-39354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-118464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0109764
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Fidelity - ST Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Fidelity - LT Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Wash Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-154263
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-39354
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-35817
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010960
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0903597
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0892637
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt062493
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt062493
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt062786
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019122
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt062786
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01274832
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02398874080
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNITED PALESTINIAN APPEAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3GULF COAST HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ST JUDE CHILD HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21330 NEW HAMPSHIRE AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32010 ARCADIA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333916
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012493
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05433
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05433
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017926
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FAROUQ AL-KHALIDI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012468 JEWEL STONE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT MYERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033913
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010960
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RETURN OF CAPITAL
TaxesSchedule/TaxesDetail/Amt0781
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAROUQ AL-KHALIDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AL-KHALIDI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AL-K
ReturnHeader/Filer/EIN0161472768
ReturnHeader/Filer/PhoneNum02398874080
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o PIAKER LYONS - PO BOX 1330
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161152552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piaker & Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013902
ReturnHeader/PreparerPersonGrp/PhoneNum06077299373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan D Piaker
ReturnHeader/ReturnTs02021-11-05T10:11:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAROUQ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AL-KHALIDI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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