Civic Intelligence

Matthew 25-35 Foundation Tr Ua

990EZ • Fiscal year 2011 • EIN 16-6518669

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
9409 Sesh Road14032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

33rd percentile

-23%

Higher net margin than 33% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,123

No earlier filing loaded for comparison.

Net Assets

$72,123

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$17,831

No earlier filing loaded for comparison.

Expenses

$21,848

No earlier filing loaded for comparison.

Net Income

-$4,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $72,123Net Assets 2011: $72,1232011Assets 2012: $103,264Liabilities 2012: $3,222Net Assets 2012: $100,0422012Assets 2013: $78,380Liabilities 2013: $6,444Net Assets 2013: $71,9362013Assets 2014: $45,518Liabilities 2014: $3,222Net Assets 2014: $42,2962014Assets 2015: $156,957Liabilities 2015: $3,222Net Assets 2015: $153,7352015Assets 2016: $158,987Liabilities 2016: $3,274Net Assets 2016: $155,7132016Assets 2018: $74,855Liabilities 2018: $3,274Net Assets 2018: $71,5812018Assets 2019: $34,589Liabilities 2019: $3,274Net Assets 2019: $31,3152019Assets 2020: $79,683Liabilities 2020: $3,274Net Assets 2020: $76,4092020Assets 2021: $41,753Liabilities 2021: $3,274Net Assets 2021: $38,4792021Assets 2022: $181,063Liabilities 2022: $3,274Net Assets 2022: $177,7892022Assets 2023: $145,745Liabilities 2023: $3,274Net Assets 2023: $142,4712023Assets 2024: $117,083Liabilities 2024: $3,274Net Assets 2024: $113,8092024

Highlighted filing

2011

Assets$72,123
Liabilities-
Net Assets$72,123
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $17,831Expenses 2011: $21,848Net Income 2011: -$4,0172011Revenue 2012: $50,589Expenses 2012: $22,670Net Income 2012: $27,9192012Revenue 2013: -$13,289Expenses 2013: $10,914Net Income 2013: -$24,2032013Revenue 2014: $477Expenses 2014: $33,339Net Income 2014: -$32,8622014Revenue 2015: $124,759Expenses 2015: $13,320Net Income 2015: $111,4392015Revenue 2016: $13,420Expenses 2016: $11,442Net Income 2016: $1,9782016Revenue 2018: $2,029Expenses 2018: $39,404Net Income 2018: -$37,3752018Revenue 2019: $23,125Expenses 2019: $63,403Net Income 2019: -$40,2782019Revenue 2020: $89,614Expenses 2020: $44,520Net Income 2020: $45,0942020Revenue 2021: $5,920Expenses 2021: $43,850Net Income 2021: -$37,9302021Revenue 2022: $202,688Expenses 2022: $63,378Net Income 2022: $139,3102022Revenue 2023: $28,647Expenses 2023: $63,965Net Income 2023: -$35,3182023Revenue 2024: $5,467Expenses 2024: $34,129Net Income 2024: -$28,6622024

Highlighted filing

2011

Revenue$17,831
Expenses$21,848
Net Income-$4,017
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-6518669
Raw XML Appendix163 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
CompensationExplanation/Compensation/Explanation0NONE
CompensationExplanation/Compensation/PersonName0DANIEL GLUSHEFSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0140
IRS990EZ/CashSavingsAndInvestments/EOY016278
IRS990EZ/ContributionsGiftsGrantsEtc019554
IRS990EZ/CostOfGoodsSold0570
IRS990EZ/CostOtherBasisAndSalesExpenses037460
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4017
IRS990EZ/FeesAndOthPymtToIndContractors01835
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-15460
IRS990EZ/GrantsAndSimilarAmountsPaid012746
IRS990EZ/GroProfitLossSalesOfInventory0221
IRS990EZ/GrossAmountFromSaleOfAssets022000
IRS990EZ/GrossReceipts055861
IRS990EZ/GrossSalesOfInventory0791
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome013516
IRS990EZ/LandAndBuildings/BOY076000
IRS990EZ/LandAndBuildings/EOY053157
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076140
IRS990EZ/NetAssetsOrFundBalancesBOY076140
IRS990EZ/NetAssetsOrFundBalances/EOY072123
IRS990EZ/NetAssetsOrFundBalancesEOY072123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109409 SESH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLARENCE CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL GLUSHEFSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02688
IRS990EZ/OtherExpensesTotal07267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS USED TO PROVIDE MEDICAL AND FAMILY CARE SERVICES INVOLVED IN WORKING WITH MISSIONARIES TO BUILD COLLEGES IN UNDER DEVELOPED COUNTRIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019554
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012746
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109409 SESH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARENCE CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014032
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL GLUSHEKSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07164001921
IRS990EZ/TotalAssets/BOY076140
IRS990EZ/TotalAssets/EOY072123
IRS990EZ/TotalExpenses021848
IRS990EZ/TotalProgramServiceExpenses012746
IRS990EZ/TotalRevenue017831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01966
IRS990ScheduleA/GrossInvestmentIncome509/Total048151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01966
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048151
IRS990ScheduleA/InvestmentIncomePercentage00.26570
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.75120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.24880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73430
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090133065
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019554
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079511
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032000
IRS990ScheduleA/Total509/Total0133065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033966
IRS990ScheduleA/TotalSupportTotal/Total0181216
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITABLE, Grantee COMPASSION 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80921, Relationship , Description of Property CASH, Purpose of Payment N/A, Book Value 446, Method Used to Determine BV CASH, Fair Market Value 446, Method Used to Determine FMV , Date Received 6/30/2011 Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITABLE, Grantee OLD PATHS BIBLE BAPTIST CHURCH PO BOX 20252 KITWE Zambia, Relationship , Description of Property CASH, Purpose of Payment N/A, Book Value 4,500, Method Used to Determine BV CASH, Fair Market Value 4,500, Method Used to Determine FMV , Date Received 10/5/2011 Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITABLE, Grantee MISSIONARY BRAD WELLS BAP CHURCH PAMPAU/MOUNT HAGEN NEW GINEAU Indonesia, Relationship , Description of Property MISSION TO FOREIGN COUNTRY TO BUILD A BIBLE COLLEGE, Purpose of Payment N/A, Book Value 7,800, Method Used to Determine BV COST, Fair Market Value 7,800, Method Used to Determine FMV , Date Received 2/28/2011 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 40 Form 990-EZ, Part I, Line 16, Other Expenses OTHER FEES 60 Form 990-EZ, Part I, Line 16, Other Expenses MISC 493 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 658 Form 990-EZ, Part I, Line 16, Other Expenses UTILITITIES 1,760 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 1,735 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS/MAIN 2,521 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 0, End of year 2,688 Form 990-EZ Part V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
TransferPrsnlBnftContractsDecl/Declaration0NONE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166518669
ReturnHeader/Filer/Name/BusinessNameLine10MATHEW 25 35 FOUNDATION
ReturnHeader/Filer/NameControl0MATH
ReturnHeader/Filer/Phone07164001921
ReturnHeader/Filer/USAddress/AddressLine109409 SESH ROAD
ReturnHeader/Filer/USAddress/City0CLARENCE CENTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DANIEL GLUSHEFSKI PRESIDENT
ReturnHeader/Officer/Phone07162002831
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timothy A Sherry LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108205 Main St Suite 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0Timothy Sherry
ReturnHeader/Preparer/Phone07162048790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T11:44:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,123
Liabilities
-
Net assets
$72,123
Revenue
$17,831
Expenses
$21,848
Net income
-$4,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.05$0.34$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.42$0.29$0.64$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$2.03$0.63$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.38$0.06$0.44$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.76$0.90$0.45$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.31$0.23$0.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.02$0.39$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.25$0.13$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.00$0.33$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.13$0.11$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.51$0.23$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.18$0.22$0.04