Civic Intelligence

Twenty - Five Year Club Charitable Fund for ID Inc

990 • Fiscal year 2016 • EIN 20-1112734

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileN/A
C/O Hearst Magazines -300 West 57thNew York, NY 10019

(212) 649-2931

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

363%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$218,159

Down $7,697 (-3.4%) from 2015

Net Assets

Down

$218,159

Down $7,697 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Up

$29,883

Up $23,422 (+363%) from 2015

Expenses

Up

$37,580

Up $21,747 (+137%) from 2015

Net Income

Up

-$7,697

Up $1,675 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2013: $253,511Liabilities 2013: $0Net Assets 2013: $253,5112013Assets 2014: $235,228Liabilities 2014: $0Net Assets 2014: $235,2282014Assets 2015: $225,856Liabilities 2015: $0Net Assets 2015: $225,8562015Assets 2016: $218,159Liabilities 2016: $0Net Assets 2016: $218,1592016Assets 2017: $189,247Liabilities 2017: $0Net Assets 2017: $189,2472017Assets 2018: $196,303Liabilities 2018: $0Net Assets 2018: $196,3032018Assets 2019: $196,188Liabilities 2019: $0Net Assets 2019: $196,1882019Assets 2020: $184,203Net Assets 2020: $184,2032020Assets 2021: $174,211Net Assets 2021: $174,2112021Assets 2022: $161,424Net Assets 2022: $161,4242022Assets 2023: $152,269Net Assets 2023: $152,2692023

Highlighted filing

2016

Assets$218,159
Liabilities$0
Net Assets$218,159
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2013: $49,538Expenses 2013: $74,006Net Income 2013: -$24,4682013Revenue 2014: $18Expenses 2014: $18,301Net Income 2014: -$18,2832014Revenue 2015: $6,461Expenses 2015: $15,833Net Income 2015: -$9,3722015Revenue 2016: $29,883Expenses 2016: $37,580Net Income 2016: -$7,6972016Revenue 2017: $29,431Expenses 2017: $58,343Net Income 2017: -$28,9122017Revenue 2018: $23,252Expenses 2018: $16,196Net Income 2018: $7,0562018Revenue 2019: $15,814Expenses 2019: $15,929Net Income 2019: -$1152019Revenue 2020: $4,151Expenses 2020: $16,136Net Income 2020: -$11,9852020Revenue 2021: $440Expenses 2021: $10,432Net Income 2021: -$9,9922021Revenue 2022: $23Expenses 2022: $12,810Net Income 2022: -$12,7872022Revenue 2023: $35Expenses 2023: $9,190Net Income 2023: -$9,1552023

Highlighted filing

2016

Revenue$29,883
Expenses$37,580
Net Income-$7,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$61,042
Mission and Program Overview

Mission

Promote, encourage, and coordinate efforts towards contributing to those who are aged, infirm, or otherwise needy and connected with the distribution of magazines, paperback books, comics or newspapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,258$155,448▼ $4,810
Savings and Temporary Cash Investments$62,698$62,711▲ $13
Prepaid Expenses and Deferred Charges$2,900$0▼ $2,900
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$225,856$218,159▼ $7,697
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,429$134,732▼ $7,697
Unrestricted Net Assets$83,427$83,427→ $0
Total Net Assets Fund Balance$225,856$218,159▼ $7,697
Total Liabilities and Net Assets / Fund Balance$225,856$218,159▼ $7,697
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
James MillerPresident
Wayne BederVice President
Bill McculloughDirector
Chris ButlerDirector
Ingrid JakabcsinDirector
Larry ScheurDirector
Michelle IngenitoDirector
Trish ZiveDirector
Michael MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,086
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$1,773
Change in Net Assets
$-7,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,620
Other Expenses$5,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,620--$31,620
Fees for Services Other-$4,000-$4,000
Other Expenses-$639-$639
Total Functional Expenses$31,620$5,960$0$37,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,159
Fundraising Gross Income$31,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$59,245$31,159$6,659$24,500
Total Events$59,245$31,159$31,159-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“the organization has no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is circulated to board members for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member informs the entire board annually of any potential conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides documents upon request.”

Filing and Contact Details

Filer

Filer Name
Twenty - Five Year Club Charitable Fund
EIN
20-1112734
Phone
2126492931
Address
C/O HEARST MAGAZINES -300 WEST 57TH, NEW YORK, NY 10019

Signing Officer

Name
Michael Mccarthy
Title
Treasurer
Signed
2017-04-29
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0159228
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159228
IRS990ScheduleA/TotalSupportAmt0162835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023700
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE TO NEEDY INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The procedures of monitoring funds distributed to recipients vary depending on the nature of the award. If the grant provided to the recipient is for a "one time award ", for example $10,000 to help build a handicapped ramp due to a driving accident for the grantee's child, then we will make sure that the payments are made as construction takes place.If the grant is a monthly award, let's say $200 per month to a grantee which has encountered hard times to supplement their income in order for them to pay for food, shelter and other necessities, then the process is different. In this case we would periodically, at least annually, required an update to that person's financial condition to determine if they are still in need and deserving of the monthly grant to help them make ends meet. In addition, they look at all new eligible candidates to see if they are more in need and compare all needs to our available income to try to distribute the available funds to the most needy.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS CIRCULATED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER INFORMS THE ENTIRE BOARD ANNUALLY OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134732
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225856
IRS990/TotalAssetsEOYAmt0218159
IRS990/TotalAssetsGrp/BOYAmt0225856
IRS990/TotalAssetsGrp/EOYAmt0218159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031620
IRS990/TotalFunctionalExpensesGrp/TotalAmt037580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218159
IRS990/TotalProgramServiceExpensesAmt031620
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029883
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218159
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,159
Liabilities
$0
Net assets
$218,159
Revenue
$29,883
Expenses
$37,580
Net income
-$7,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.04$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.23$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.29$0.58$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06$0.16$0.09
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.00$0.18$0.18
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.50$0.74$0.24