Civic Intelligence

S&G Foundation Inc

990T • Fiscal year 2023 • EIN 36-4193183

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
CO K Heiss 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
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
S&g Foundation Inc
EIN
36-4193183
Phone
5188864000
Address
CO K HEISS AYCO PO BOX 15201, ALBANY, NY 12212

Signing Officer

Name
Lansing Davis
Title
Treasurer
Phone
6462135100
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Dion Demetropoulos
Phone
6462135100
Raw XML Appendix123 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-12774132
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-12774132
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-12774132
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM UNDERLYING PASSTHROUGHS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-12774132
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CO 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/BookValueAssetsEOYAmt01487879912
IRS990T/CharitableContributionsDedAmt094290
IRS990T/EstimatedTaxPaymentsAmt01500000
IRS990T/ExtsnRequestIncomeTaxPaidAmt01800000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt01750000
IRS990T/OverpaymentSection/OverpaymentAmt03681569
IRS990T/OverpaymentSection/RefundAmt01931569
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0559778
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
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IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0C/O K HEISS AYCO PO BOX 15201
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ALBANY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd012212
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0943902
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0943902
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0943902
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FROM UNDERLYING PASSTHROUGHS
IRS990TScheduleA/UBIBeforeNOLDedAmt0943902
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0943902
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0C/O K HEISS AYCO P
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ALBANY
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0178209
IRS990T/TaxLessCreditsAmt0178209
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03859778
IRS990T/TotalTaxAmt0178209
IRS990T/TotalTaxComputationAmt0178209
IRS990T/TotalUBTIAmt0848612
IRS990T/TotalUBTIBeforeNOLSpecificAmt0849612
IRS990T/TotalUBTIBeforeSection199AAmt0849612
IRS990T/TotalUBTIComputedAmt0943902
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANSING DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462135100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&G FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0S&GF
ReturnHeader/Filer/EIN0364193183
ReturnHeader/Filer/PhoneNum05188864000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO K HEISS AYCO PO BOX 15201
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DION DEMETROPOULOS
ReturnHeader/ReturnTs02024-11-15T16:10:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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