Civic Intelligence

Luis M Khoury Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-2717483

May 01, 2017 to Apr 30, 2018 • Filed on Aug 20, 2018

Organization ProfileN/A
6740 Polaris Ln NMaple Grove, MN 55311

(516) 241-8484

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,603

Up $1,297 (+56%) from 2017

Net Assets

Up

$3,553

Up $1,272 (+56%) from 2017

Liabilities

Up

$50

Up $25 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$30,870

Up $3,882 (+14%) from 2017

Expenses

Down

$29,598

Down $892 (-2.9%) from 2017

Net Income

Up

$1,272

Up $4,774 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2015: $5,446Liabilities 2015: $0Net Assets 2015: $5,4462015Assets 2016: $5,808Liabilities 2016: $25Net Assets 2016: $5,7832016Assets 2017: $2,306Liabilities 2017: $25Net Assets 2017: $2,2812017Assets 2018: $3,603Liabilities 2018: $50Net Assets 2018: $3,5532018Assets 2019: $4,666Liabilities 2019: $50Net Assets 2019: $4,6162019Assets 2020: $2,729Liabilities 2020: $50Net Assets 2020: $2,6792020Assets 2021: $906Liabilities 2021: $0Net Assets 2021: $9062021Assets 2022: $1,332Liabilities 2022: $0Net Assets 2022: $1,3322022Assets 2023: $1,057Liabilities 2023: $0Net Assets 2023: $1,0572023

Highlighted filing

2018

Assets$3,603
Liabilities$50
Net Assets$3,553
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $31,784Expenses 2015: $26,338Net Income 2015: $5,4462015Revenue 2016: $30,215Expenses 2016: $29,878Net Income 2016: $3372016Revenue 2017: $26,988Expenses 2017: $30,490Net Income 2017: -$3,5022017Revenue 2018: $30,870Expenses 2018: $29,598Net Income 2018: $1,2722018Revenue 2019: $30,539Expenses 2019: $29,476Net Income 2019: $1,0632019Revenue 2020: $28,027Expenses 2020: $29,964Net Income 2020: -$1,9372020Revenue 2021: $839Expenses 2021: $2,612Net Income 2021: -$1,7732021Revenue 2022: $1,269Expenses 2022: $843Net Income 2022: $4262022Revenue 2023: $845Expenses 2023: $1,120Net Income 2023: -$2752023

Highlighted filing

2018

Revenue$30,870
Expenses$29,598
Net Income$1,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$62,505
Mission and Program Overview

Mission

Provide funds for bile duct cancer research to major medical centers engaged in this activity, and promote public awareness of the means for early detection of this liver cancer.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED A BILE DUCT CANCER RESEARCH GRANT TO JOHNS HOPKINS MEDICINE - THE SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA KHOURY-FOLKENSPresident/Executive Direct-$0--
LUIS KHOURYVice President/Director-$0--
CATHERINE KHOURYVice President/Director-$0--
DAVID CHRISTOPHER FOLKENSCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Lmk Annual Golf Outing$62,447$62,447-$62,447
Total Events$62,447$62,447-$62,447
Filing and Contact Details

Filer

Filer Name
Luis M Khoury Foundation Inc
EIN
47-2717483
Phone
5162418484
Address
6740 POLARIS LN N, MAPLE GROVE, MN 55311

Signing Officer

Name
Christina Khoury
Title
President
Phone
5162418484
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Buonanno Klueg Filippone Cpas Llp
Address
1 HUNTINGTON QUAD SUITE 3S05, MELVILLE, NY 11747
Preparer
Dominic Buonanno
Phone
5164443399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: bile duct cancer research. Grantee name: john hopkins-sydney kimmel cancer center. Grantee address: 401 north broadway-suite 1100 baltimore, md 21287. Grantee relationship: none. Amount given: 27,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website and bank fees. Amount: 76. Description: marketing materials. Amount: 547. Description: filing fees. Amount: 25. Total to form 990-ez, line 16: 648.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to officer. Beg. Of year amount: 0. End of year amount: 0. Description: due to director. Beg. Of year amount: 25. End of year amount: 50.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA KHOURY
IRS990EZ/BooksInCareOfDetail/PhoneNum05162418484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06740 POLARIS LN N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055311
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA KHOURY-FOLKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUIS KHOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE KHOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CHRISTOPHER FOLKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR BILE DUCT CANCER RESEARCH TO MAJOR MEDICAL CENTERS ENGAGED IN THIS ACTIVITY, AND PROMOTE PUBLIC AWARENESS OF THE MEANS FOR EARLY DETECTION OF THIS LIVER CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED A BILE DUCT CANCER RESEARCH GRANT TO JOHNS HOPKINS MEDICINE - THE SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031635
IRS990EZ/SpecialEventsNetIncomeLossAmt030812
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030870
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057164
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IRS990ScheduleA/Total509Grp/TotalAmt0182867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE LMK ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: BILE DUCT CANCER RESEARCH. GRANTEE NAME: JOHN HOPKINS-SYDNEY KIMMEL CANCER CENTER. GRANTEE ADDRESS: 401 NORTH BROADWAY-SUITE 1100 BALTIMORE, MD 21287. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 27,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE AND BANK FEES. AMOUNT: 76. DESCRIPTION: MARKETING MATERIALS. AMOUNT: 547. DESCRIPTION: FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KHOURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162418484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUIS M KHOURY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUIS
ReturnHeader/Filer/EIN0472717483
ReturnHeader/Filer/PhoneNum05162418484
ReturnHeader/Filer/USAddress/AddressLine1Txt06740 POLARIS LN N
ReturnHeader/Filer/USAddress/CityNm0MAPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4EC26F5A4E070E12542E04BA28CF5A3A9423951
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4EC26F5A4E070E12542E04BA28CF5A3A9423951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.69.44.4
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814192491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUONANNO KLUEG FILIPPONE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUNTINGTON QUAD SUITE 3S05
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05164443399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC BUONANNO
ReturnHeader/ReturnTs02018-08-28T12:26:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,603
Liabilities
$50
Net assets
$3,553
Revenue
$30,870
Expenses
$29,598
Net income
$1,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.85$1.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.27$0.84$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.84$2.61$1.77
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$28.0$30.0$1.94
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.05$4.62$30.5$29.5$1.06
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$30.9$29.6$1.27
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$27.0$30.5$3.50
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$30.2$29.9$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$31.8$26.3$5.45