Civic Intelligence

Matthew 25-35 Foundation Tr Ua

990PF • Fiscal year 2018 • EIN 16-6518669

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

9409 Sesh RoadClarence Center, NY 14032

(716) 400-1921

Siviq Scores

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

Liabilities / Assets

89th percentile

0.04x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-1842%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$74,855

Down $84,132 (-53%) from 2016

Net Assets

Down

$71,581

Down $84,132 (-54%) from 2016

Liabilities

Flat

$3,274

Flat from 2016

Revenue

Down

$2,029

Down $11,391 (-85%) from 2016

Expenses

Up

$39,404

Up $27,962 (+244%) from 2016

Net Income

Down

-$37,375

Down $39,353 (-1990%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$74,855
Liabilities$3,274
Net Assets$71,581

Operations Trend

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

2018

Revenue$2,029
Expenses$39,404
Net Income-$37,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GLUSHEFSKIPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Matthew 25 35 Foundation
EIN
16-6518669
Phone
7164001921
Address
9409 SESH ROAD, CLARENCE CENTER, NY 14032

Signing Officer

Name
Daniel Glushefski
Title
President
Phone
7164001921
Signed
2019-05-06

Preparer

Firm
Grana & Teibel Cpas Pc
Address
300 CORPORATE PKWY STE 116N, AMHERST, NY 14226-1258
Preparer
David T Grana
Phone
7168624270
Raw XML Appendix294 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd714221
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029291
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04608
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044058
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089735
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044058
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013356
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029291
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024683
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089735
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065052
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOK SALES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23405 SANDY BEACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONFERENCE/TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CHAR 500 FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42600
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOOK SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0425
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03274
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE PILGRIM PROPERTIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03274
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GLUSHEFSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164001921
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW 25 35 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0166518669
ReturnHeader/Filer/PhoneNum07164001921
ReturnHeader/Filer/USAddress/AddressLine1Txt09409 SESH ROAD
ReturnHeader/Filer/USAddress/CityNm0CLARENCE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079E6280FEF105412B5F0BF06EBD580AD9CF4B4BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3F14949ECB5C91923EA94C5F23073D03ABE04B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.16.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161381171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANA & TEIBEL CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CORPORATE PKWY STE 116N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142261258
ReturnHeader/PreparerPersonGrp/PhoneNum07168624270
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID T GRANA
ReturnHeader/ReturnTs02019-05-07T15:40:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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