Civic Intelligence

S&G Foundation Inc

990T • Fiscal year 2021 • EIN 36-4193183

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

Organization Profile
c/o ayco po box 15201albany, NY 12212

(518) 886-4000

Siviq Scores

Scores are not available for this record yet.

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

-

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0B$1.5B$1.0B$500M$0Assets 2019: $921,063,274Liabilities 2019: $15,963,122Net Assets 2019: $905,100,1522019Assets 2020: $1,147,138,007Liabilities 2020: $0Net Assets 2020: $1,147,138,0072020Assets 2021: $1,473,044,931Liabilities 2021: $0Net Assets 2021: $1,473,044,9312021Assets 2022: $1,618,547,690Liabilities 2022: $0Net Assets 2022: $1,618,547,6902022Assets 2023: $1,487,879,912Liabilities 2023: $0Net Assets 2023: $1,487,879,9122023Assets 2024: $1,791,106,859Liabilities 2024: $0Net Assets 2024: $1,791,106,8592024

Latest loaded filing

2024

Assets$1,791,106,859
Liabilities$0
Net Assets$1,791,106,859
Open 2024 Filing

Operations Trend

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

$1.0B$500M$0-$500MRevenue 2019: $81,352,270Expenses 2019: $92,137,522Net Income 2019: -$10,785,2522019Revenue 2020: $304,610,125Expenses 2020: $98,410,410Net Income 2020: $206,199,7152020Revenue 2021: $562,337,695Expenses 2021: $114,414,793Net Income 2021: $447,922,9022021Revenue 2022: $315,987,459Expenses 2022: $98,384,099Net Income 2022: $217,603,3602022Revenue 2023: -$34,870,474Expenses 2023: $148,682,754Net Income 2023: -$183,553,2282023Revenue 2024: $743,968,400Expenses 2024: $168,811,734Net Income 2024: $575,156,6662024

Latest loaded filing

2024

Revenue$743,968,400
Expenses$168,811,734
Net Income$575,156,666
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
S&G Foundation Inc
EIN
36-4193183
In Care Of
% C/O K HEISS AYCO COMPANY
Phone
5188864000
Address
c/o ayco po box 15201, albany, NY 12212

Signing Officer

Name
lansing davis
Title
treasurer
Phone
5186404000
Signed
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 15201, Albany, NY 12212-5201
Preparer
christine diionna
Phone
5188864000
Raw XML Appendix78 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
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IRS1120ScheduleD/CapitalGainNetIncomeAmt0114214
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt0114214
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0114214
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO K HEISS AYCO COMPANY
IRS990T/BooksInCareOfDetail/PhoneNum05188864299
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 COLISEUM DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0cohoes
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012047
IRS990T/BookValueAssetsEOYAmt01180089159
IRS990T/CharitableContributionsDedAmt0101969
IRS990T/ESPenaltyAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0200000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0525903
IRS990T/OverpaymentSection/OverpaymentAmt0525903
IRS990T/PriorYearOverpaymentCreditAmt0518414
IRS990TScheduleA/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01019690
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01019690
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01019690
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0the foundation has investments that have underlying ubti.
IRS990TScheduleA/UBIBeforeNOLDedAmt01019690
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01019690
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0192511
IRS990T/TaxLessCreditsAmt0192511
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0718414
IRS990T/TotalTaxAmt0192511
IRS990T/TotalTaxComputationAmt0192511
IRS990T/TotalUBTIAmt0916721
IRS990T/TotalUBTIBeforeNOLSpecificAmt0917721
IRS990T/TotalUBTIBeforeSection199AAmt0917721
IRS990T/TotalUBTIComputedAmt01019690
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0lansing davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186404000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&G Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0S&GF
ReturnHeader/Filer/EIN0364193183
ReturnHeader/Filer/InCareOfNm0% C/O K HEISS AYCO COMPANY
ReturnHeader/Filer/PhoneNum05188864000
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o ayco po box 15201
ReturnHeader/Filer/USAddress/CityNm0albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331187432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05188864000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0christine diionna
ReturnHeader/ReturnTs02022-04-04T12:32:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0lansing
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0davis
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,791$0.00$1,791$744$169$575
2023Detailed filing. Detailed filing data is available for this year.$1,488$0.00$1,488$34.9$149$184
2022Detailed filing. Detailed filing data is available for this year.$1,619$0.00$1,619$316$98.4$218
2021Detailed filing. Detailed filing data is available for this year.$1,473$0.00$1,473$562$114$448
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1,147$0.00$1,147$305$98.4$206
2019Detailed filing. Detailed filing data is available for this year.$921$16.0$905$81.4$92.1$10.8