Civic Intelligence

The Khoury Foundation

990T • Fiscal year 2022 • EIN 46-4261545

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
C/O The Ayco Company PO Box 15201Albany, NY 12212-5201

(518) 640-5000

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

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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.

$15M$10M$5.0M$0Assets 2013: $2,000,003Liabilities 2013: $0Net Assets 2013: $2,000,0032013Assets 2014: $1,804,414Liabilities 2014: $02014Assets 2015: $1,501,775Liabilities 2015: $0Net Assets 2015: $1,501,7752015Assets 2019: $8,377,707Liabilities 2019: $0Net Assets 2019: $8,377,7072019Assets 2020: $9,280,926Liabilities 2020: $0Net Assets 2020: $9,280,9262020Assets 2021: $10,180,907Liabilities 2021: $0Net Assets 2021: $10,180,9072021Assets 2022: $10,076,525Liabilities 2022: $0Net Assets 2022: $10,076,5252022Assets 2023: $9,460,178Liabilities 2023: $0Net Assets 2023: $9,460,1782023Assets 2024: $10,250,147Liabilities 2024: $0Net Assets 2024: $10,250,1472024

Latest loaded filing

2024

Assets$10,250,147
Liabilities$0
Net Assets$10,250,147
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,006,252Expenses 2013: $6,249Net Income 2013: $2,000,0032013Revenue 2014: $10,996Expenses 2014: $206,585Net Income 2014: -$195,5892014Revenue 2015: $188Expenses 2015: $302,827Net Income 2015: -$302,6392015Revenue 2019: $4,659,198Expenses 2019: $386,519Net Income 2019: $4,272,6792019Revenue 2020: $1,446,021Expenses 2020: $542,802Net Income 2020: $903,2192020Revenue 2021: $1,657,753Expenses 2021: $757,772Net Income 2021: $899,9812021Revenue 2022: $1,442,702Expenses 2022: $1,210,764Net Income 2022: $231,9382022Revenue 2023: $294,403Expenses 2023: $910,750Net Income 2023: -$616,3472023Revenue 2024: $1,348,444Expenses 2024: $558,475Net Income 2024: $789,9692024

Latest loaded filing

2024

Revenue$1,348,444
Expenses$558,475
Net Income$789,969
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Khoury Foundation
EIN
46-4261545
In Care Of
% AYCO COMPANY LP
Phone
5186405000
Address
C/O The Ayco Company PO Box 15201, Albany, NY 12212-5201

Signing Officer

Name
John Khoury
Title
President
Phone
5186405000
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001
Preparer
Christine W Diionna
Phone
2127733000
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.

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IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt0-52952
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-52952
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LOSS ON LONG POND OFFSHORE MASTER LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt052952
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IRS990T/BooksInCareOfDetail/PhoneNum05186405000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 COLISEUM DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COHOES
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IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012047
IRS990T/BookValueAssetsEOYAmt010076525
IRS990T/ExtsnRequestIncomeTaxPaidAmt050000
IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt050000
IRS990T/OverpaymentSection/OverpaymentAmt050000
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-51424
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-51424
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-51424
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-51424
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-51424
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt050000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Khoury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Khoury Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KHOU
ReturnHeader/Filer/EIN0464261545
ReturnHeader/Filer/InCareOfNm0% AYCO COMPANY LP
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O The Ayco Company PO Box 15201
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122125201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine W Diionna
ReturnHeader/ReturnTs02023-11-13T07:56:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Khoury
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.35$0.56$0.79
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.29$0.91$0.62
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.44$1.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.66$0.76$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$1.45$0.54$0.90
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$4.66$0.39$4.27
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.30$0.30
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$0.01$0.21$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.01$0.01$2.00