Civic Intelligence

Sfc Inc.

990T • Fiscal year 2023 • EIN 39-1796530

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
C/O Graypoint 4 Tower Pl 1001Albany, NY 12203

(518) 218-7755

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,597,377Liabilities 2011: $02011Assets 2012: $1,646,368Liabilities 2012: $02012Assets 2013: $1,601,415Liabilities 2013: $02013Assets 2014: $1,765,709Liabilities 2014: $02014Assets 2015: $1,736,500Liabilities 2015: $02015Assets 2019: $2,079,656Liabilities 2019: $02019Assets 2020: $2,234,142Liabilities 2020: $1Net Assets 2020: $2,234,1422020Assets 2021: $2,044,589Liabilities 2021: $1Net Assets 2021: $2,044,5892021Assets 2022: $3,049,536Liabilities 2022: $1Net Assets 2022: $3,049,5362022Assets 2023: $3,499,810Liabilities 2023: $537Net Assets 2023: $3,499,2732023Assets 2024: $3,611,552Liabilities 2024: $0Net Assets 2024: $3,611,5522024

Latest loaded filing

2024

Assets$3,611,552
Liabilities$0
Net Assets$3,611,552
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $86,789Expenses 2011: $154,246Net Income 2011: -$67,4572011Revenue 2012: $192,566Expenses 2012: $143,451Net Income 2012: $49,1152012Revenue 2013: $123,321Expenses 2013: $168,185Net Income 2013: -$44,8642013Revenue 2014: $357,508Expenses 2014: $193,250Net Income 2014: $164,2582014Revenue 2015: $134,580Expenses 2015: $163,752Net Income 2015: -$29,1722015Revenue 2019: $546,968Expenses 2019: $148,649Net Income 2019: $398,3192019Revenue 2020: $316,342Expenses 2020: $172,077Net Income 2020: $144,2652020Revenue 2021: -$12,464Expenses 2021: $177,967Net Income 2021: -$190,4312021Revenue 2022: $1,209,233Expenses 2022: $202,364Net Income 2022: $1,006,8692022Revenue 2023: $924,401Expenses 2023: $458,755Net Income 2023: $465,6462023Revenue 2024: $514,032Expenses 2024: $378,955Net Income 2024: $135,0772024

Latest loaded filing

2024

Revenue$514,032
Expenses$378,955
Net Income$135,077
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Sfc Inc
EIN
39-1796530
Phone
5182187755
Address
C/O GRAYPOINT 4 TOWER PL 1001, ALBANY, NY 12203

Signing Officer

Name
Scott a Sampson
Title
Vice President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Goossen & Schultz Cpas Llp
Address
5215 N IRONWOOD RD SUITE 102, GLENDALE, WI 53217
Preparer
David Schultz
Phone
4149632900
Raw XML Appendix81 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/DisposeInvestmentQOFInd0false
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IRS1120ScheduleD/NetCapitalGainAmt058428
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt058428
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IRS3800/Form3468PartVIICYCreditsGrp/PassThroughEntityEIN0854297829
IRS3800/Form3468PartVIICYCreditsGrp/TotalGeneralBusCreditsAmt08377
IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt08377
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IRS3800/OtherSpecifiedAllwGenBusCrAmt08377
IRS3800/TotAllwGenAndEligSmllBusCrAmt08377
IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt08377
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt08377
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0SFC INC
IRS990T/BooksInCareOfDetail/PhoneNum05182187755
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O GRAYPOINT 4 TOWER PL 1001
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990T/BookValueAssetsEOYAmt03499810
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt025850
IRS990T/OverpaymentSection/OverpaymentAmt025850
IRS990T/PriorYearOverpaymentCreditAmt025850
IRS990TScheduleA/CapitalGainNetIncomeAmt058428
IRS990TScheduleA/OtherDeductionsAmt01547
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt056000
IRS990TScheduleA/TotalDeductionsAmt057547
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-23370
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt035058
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM AGGREGATED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-22489
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-22489
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt025850
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFC INC
ReturnHeader/Filer/BusinessNameControlTxt0SFCI
ReturnHeader/Filer/EIN0391796530
ReturnHeader/Filer/PhoneNum05182187755
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GRAYPOINT 4 TOWER PL 1001
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454119992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOOSSEN & SCHULTZ CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05215 N IRONWOOD RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053217
ReturnHeader/PreparerPersonGrp/PhoneNum04149632900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T11:02:36-08:00
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
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Liabilities
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Net assets
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Revenue
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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.$3.61$0.00$3.61$0.51$0.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.92$0.46$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.21$0.20$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.01$0.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.32$0.17$0.14
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$0.55$0.15$0.40
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$0.13$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$0.36$0.19$0.16
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$0.12$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.19$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$0.09$0.15$0.07