Civic Intelligence

Matthew 25-35 Foundation Tr Ua

990EZ • Fiscal year 2012 • EIN 16-6518669

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 12, 2013

Organization Profile
9409 Sesh Road14032
Siviq Scores

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

Liabilities / Assets

89th percentile

0.03x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

55%

Higher net margin than 80% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

184%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$103,264

Up $31,141 (+43%) from 2011

Net Assets

Up

$100,042

Up $27,919 (+39%) from 2011

Liabilities

$3,222

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$50,589

Up $32,758 (+184%) from 2011

Expenses

Up

$22,670

Up $822 (+3.8%) from 2011

Net Income

Up

$27,919

Up $31,936 (+795%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$103,264
Liabilities$3,222
Net Assets$100,042
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

2012

Revenue$50,589
Expenses$22,670
Net Income$27,919
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 12, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
16-6518669
Raw XML Appendix176 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/BOY016278
IRS990EZ/CashSavingsAndInvestments/EOY061613
IRS990EZ/ContributionsGiftsGrantsEtc04287
IRS990EZ/CostOfGoodsSold02154
IRS990EZ/CostOtherBasisAndSalesExpenses024809
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027919
IRS990EZ/FeesAndOthPymtToIndContractors060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets037748
IRS990EZ/GrantsAndSimilarAmountsPaid014165
IRS990EZ/GroProfitLossSalesOfInventory0466
IRS990EZ/GrossAmountFromSaleOfAssets062557
IRS990EZ/GrossReceipts077552
IRS990EZ/GrossSalesOfInventory02620
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08088
IRS990EZ/LandAndBuildings/BOY053157
IRS990EZ/LandAndBuildings/EOY040520
IRS990EZ/LoansToFromOfficers03222
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072123
IRS990EZ/NetAssetsOrFundBalancesBOY072123
IRS990EZ/NetAssetsOrFundBalances/EOY0100042
IRS990EZ/NetAssetsOrFundBalancesEOY0100042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL GLUSHEFSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02688
IRS990EZ/OtherAssetsTotal/EOY01131
IRS990EZ/OtherExpensesTotal08445
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/GrantsAndAllocations04287
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03222
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/BOY072123
IRS990EZ/TotalAssets/EOY0103264
IRS990EZ/TotalExpenses022670
IRS990EZ/TotalProgramServiceExpenses014165
IRS990EZ/TotalRevenue050589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079511
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01518
IRS990ScheduleA/GrossInvestmentIncome509/Total054273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08554
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01518
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total054739
IRS990ScheduleA/InvestmentIncomePercentage00.34190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0466
IRS990ScheduleA/Post1975UBTI/Total0466
IRS990ScheduleA/PriorYearSupportPercentage00.73430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.26570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65810
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090105352
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04287
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079511
IRS990ScheduleA/Total509/Total0105352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081029
IRS990ScheduleA/TotalSupportTotal/Total0160091
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue03222
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10DAN GLUSHEFSKI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03222
IRS990ScheduleL/LoanTable/PurposeOfLoan0COVER COSTS PAID BY PRESIDENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03222
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITABLE, Grantee VARIOUS VARIOUS VARIOUS NY 14221, Cash Grant 6,147, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 18
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OTHER FEES 293
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MISC 10
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 500
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses UTILITITIES 2,141
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 3,997
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS/MAIN 949
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 2,688, End of year 1,131
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities DUE TO PILGRIM PROPERTIES Beginning of year 0, End of year 3,222
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-12
ReturnHeader/Officer/Name0DANIEL GLUSHEFSKI PRESIDENT
ReturnHeader/Officer/Title008152012
ReturnHeader/Preparer/DatePrepared02013-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timothy A Sherry LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108205 Main Suite 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Willamsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0Timothy Sherry
ReturnHeader/Preparer/Phone07162048790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-12T11:30:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,264
Liabilities
$3,222
Net assets
$100,042
Revenue
$50,589
Expenses
$22,670
Net income
$27,919
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