Civic Intelligence

Joint Industry Advancement Fund

EIN 42-1643369 • 501(c)5 • Farmingdale, NY

Profile

The purpose of the fund is to promote new innovative joint approaches for the advancement of industry.

PO Box 206 137 Gazza BlvdFarmingdale, NY 11735

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$447,085

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

36%

Faster revenue growth than 90% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,641,195

Up $1,216,621 (+36%) from 2023

Liabilities

Down

$256,051

Down $110,949 (-30%) from 2023

Net Assets

Up

$4,385,144

Up $1,327,570 (+43%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$3,089,176

Up $646,096 (+26%) from 2023

Expenses

Up

$1,761,606

Up $366,570 (+26%) from 2023

Net Income

Up

$1,327,570

Up $279,526 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $549,435Liabilities 2010: $10,000Net Assets 2010: $539,4352010Assets 2011: $103,710Liabilities 2011: $10,000Net Assets 2011: $93,7102011Assets 2012: $114,456Liabilities 2012: $10,000Net Assets 2012: $104,4562012Assets 2013: $113,177Liabilities 2013: $6,818Net Assets 2013: $106,3592013Assets 2014: $89,426Liabilities 2014: $73,550Net Assets 2014: $15,8762014Assets 2015: $1,188,196Liabilities 2015: $193,863Net Assets 2015: $994,3332015Assets 2016: $1,765,892Liabilities 2016: $67,630Net Assets 2016: $1,698,2622016Assets 2017: $1,942,162Liabilities 2017: $65,443Net Assets 2017: $1,876,7192017Assets 2018: $1,722,557Liabilities 2018: $72,210Net Assets 2018: $1,650,3472018Assets 2019: $1,409,166Liabilities 2019: $121,279Net Assets 2019: $1,287,8872019Assets 2020: $1,471,798Liabilities 2020: $120,486Net Assets 2020: $1,351,3122020Assets 2021: $1,738,421Liabilities 2021: $145,499Net Assets 2021: $1,592,9222021Assets 2022: $2,282,557Liabilities 2022: $273,027Net Assets 2022: $2,009,5302022Assets 2023: $3,424,574Liabilities 2023: $367,000Net Assets 2023: $3,057,5742023Assets 2024: $4,641,195Liabilities 2024: $256,051Net Assets 2024: $4,385,1442024

Highlighted filing

2024

Assets$4,641,195
Liabilities$256,051
Net Assets$4,385,144
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $359,6972010Revenue 2011: $261,144Expenses 2011: $306,869Net Income 2011: -$45,7252011Expenses 2012: $268,0362012Expenses 2013: $279,5612013Revenue 2014: $246,897Expenses 2014: $337,380Net Income 2014: -$90,4832014Revenue 2015: $1,309,932Expenses 2015: $331,475Net Income 2015: $978,4572015Revenue 2016: $1,189,473Expenses 2016: $485,544Net Income 2016: $703,9292016Revenue 2017: $1,196,960Expenses 2017: $1,018,503Net Income 2017: $178,4572017Revenue 2018: $1,224,336Expenses 2018: $1,450,708Net Income 2018: -$226,3722018Revenue 2019: $1,639,100Expenses 2019: $2,001,560Net Income 2019: -$362,4602019Revenue 2020: $2,063,678Expenses 2020: $2,000,253Net Income 2020: $63,4252020Revenue 2021: $2,082,544Expenses 2021: $1,840,934Net Income 2021: $241,6102021Revenue 2022: $2,305,280Expenses 2022: $1,888,672Net Income 2022: $416,6082022Revenue 2023: $2,443,080Expenses 2023: $1,395,036Net Income 2023: $1,048,0442023Revenue 2024: $3,089,176Expenses 2024: $1,761,606Net Income 2024: $1,327,5702024

Highlighted filing

2024

Revenue$3,089,176
Expenses$1,761,606
Net Income$1,327,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,641,195
Liabilities
$256,051
Net assets
$4,385,144
Revenue
$3,089,176
Expenses
$1,761,606
Net income
$1,327,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.26$4.39$3.09$1.76$1.33
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.37$3.06$2.44$1.40$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.27$2.01$2.31$1.89$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$2.08$1.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$2.06$2.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$1.64$2.00$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.22$1.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.88$1.20$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$1.19$0.49$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.19$0.99$1.31$0.33$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.25$0.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.27
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$3,089,176
Mission and Program Overview

Mission

The purpose of the fund is to promote new innovative joint approaches for the advancement of industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,239,433$4,366,520▲ $1,127,087
Accounts Receivable$185,141$274,675▲ $89,534
Total Assets$3,424,574$4,641,195▲ $1,216,621
Liabilities
Accounts Payable and Accrued Expenses$367,000$256,051▼ $110,949
Total Liabilities$367,000$256,051▼ $110,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,057,574$4,385,144▲ $1,327,570
Total Net Assets Fund Balance$3,057,574$4,385,144▲ $1,327,570
Total Liabilities and Net Assets / Fund Balance$3,424,574$4,641,195▲ $1,216,621
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Vincent D RazzanoTraining Director
Dennis AdrianTrustee
James Haney IiiTrustee
James Pratt IiiTrustee
John DuffyTrustee
John J DuffyTrustee
Marc HerbstTrustee
William Duffy JrTrustee
Christopher DuffyAnnuity Admin
Anthony MaliziaBusiness Agent
Shawn ColesBusiness Agent
Stephen BarnettFund Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,007,562
Investment Income
$81,614
Other Revenue
$0
Change in Net Assets
$1,327,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,761,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,283,610
Other Expenses---$477,996
Total Functional Expenses$0$0$0$1,761,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustee: john duffy; trustee: william k. Duffy jr.; relationship: uncle/nephew trustee: john j. Duffy; trustee: william k. Duffy jr.; relationship: cousins trustee: john duffy; trustee: john j. Duffy; relationship: father/son”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the trustees prior to signature and submission”

Form 990, Part VI, Section C, Line 19

“The organization releases their governing documents upon formal written request.”

Filing and Contact Details

Filer

Filer Name
Joint Industry Advancement Fund
EIN
42-1643369
Phone
6316942480
Address
PO BOX 206 137 GAZZA BLVD, FARMINGDALE, NY 11735

Signing Officer

Name
John Duffy
Title
Trustee
Phone
6316942480
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Duffy
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
100 JERICHO QUADRANGLE SUITE 342, JERICHO, NY 11753
Preparer
Joseph a Reinhardt CPA
Phone
5169313100
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DUFFY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN J DUFFY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANTHONY MALIZIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILLIAM DUFFY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SHAWN COLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DENNIS ADRIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6STEPHEN BARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7VINCENT D RAZZANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8CHRISTOPHER DUFFY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8ANNUITY ADMIN
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE: JOHN DUFFY; TRUSTEE: WILLIAM K. DUFFY JR.; RELATIONSHIP: UNCLE/NEPHEW TRUSTEE: JOHN J. DUFFY; TRUSTEE: WILLIAM K. DUFFY JR.; RELATIONSHIP: COUSINS TRUSTEE: JOHN DUFFY; TRUSTEE: JOHN J. DUFFY; RELATIONSHIP: FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO SIGNATURE AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELEASES THEIR GOVERNING DOCUMENTS UPON FORMAL WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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