Civic Intelligence

The Michael J Valiant Sr Inc

EIN 20-5078247 • 501(c)3 • Carteret, NJ

Pub. 78 Eligible990-N CoverageNTEE E12

Profile

To raise funds for autism

578 Roosevelt AvenueCarteret, NJ 07008

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

69th percentile

42%

Higher net margin than 69% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE E12 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

74%

Faster asset growth than 76% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,942

Up $7,212 (+74%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,942

Up $7,212 (+74%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$17,311

Up $4,308 (+33%) from 2015

Expenses

Down

$10,099

Down $5,401 (-35%) from 2015

Net Income

Up

$7,212

Up $9,709 (+389%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $10,340Net Assets 2010: $10,3402010Assets 2011: $4,119Net Assets 2011: $4,1192011Assets 2012: $5,341Net Assets 2012: $5,3412012Assets 2013: $7,036Net Assets 2013: $7,0362013Assets 2014: $12,227Net Assets 2014: $12,2272014Assets 2015: $9,730Net Assets 2015: $9,7302015Assets 2016: $16,942Net Assets 2016: $16,9422016

Highlighted filing

2016

Assets$16,942
Liabilities-
Net Assets$16,942
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $16,076Expenses 2010: $19,536Net Income 2010: -$3,4602010Revenue 2011: $9,529Expenses 2011: $15,750Net Income 2011: -$6,2212011Revenue 2012: $16,722Expenses 2012: $15,500Net Income 2012: $1,2222012Revenue 2013: $15,695Expenses 2013: $14,000Net Income 2013: $1,6952013Revenue 2014: $20,291Expenses 2014: $15,100Net Income 2014: $5,1912014Revenue 2015: $13,003Expenses 2015: $15,500Net Income 2015: -$2,4972015Revenue 2016: $17,311Expenses 2016: $10,099Net Income 2016: $7,2122016

Highlighted filing

2016

Revenue$17,311
Expenses$10,099
Net Income$7,212
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$16,942
Liabilities
-
Net assets
$16,942
Revenue
$17,311
Expenses
$10,099
Net income
$7,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.9$16.9$17.3$10.1$7.21
2015Detailed filing. Detailed filing data is available for this year.$9.73$9.73$13.0$15.5$2.50
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$20.3$15.1$5.19
2013Detailed filing. Detailed filing data is available for this year.$7.04$7.04$15.7$14.0$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.34$16.7$15.5$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.12$9.53$15.8$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$16.1$19.5$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$34,858
Mission and Program Overview

Mission

To raise funds for autism

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO AUTISM RESEARCH-$10,000
0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINO VALIANTTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,858$34,858-$34,858
Total Events$34,858$34,858-$34,858
Filing and Contact Details

Filer

Filer Name
The Michael J Valiant Sr Foundation
EIN
20-5078247
Phone
7325417966
Address
578 ROOSEVELT AVENUE, CARTERET, NJ 07008

Signing Officer

Name
Gino Valiant
Title
Trustee
Phone
7325417966
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Richard F Bongiovanni CPA Pa
Address
127 AVENEL STREET, AVENEL, NJ 07001
Preparer
Richard F Bongiovanni CPA
Phone
7326344455
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DONATIONS 10000.”

Form 990EZ, Part I, Line 16

“MISC 99.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINO VALIANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07325417966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0578 ROOSEVELT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTERET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07212
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016942
IRS990EZ/FundraisingGrossIncomeAmt034858
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINO VALIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR AUTISM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO AUTISM RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017547
IRS990EZ/SpecialEventsNetIncomeLossAmt017311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010099
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt017311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123770
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0158628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030965
IRS990ScheduleA/Total509Grp/TotalAmt0158628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINO VALIANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07325417966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL J VALIANT SR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0205078247
ReturnHeader/Filer/PhoneNum07325417966
ReturnHeader/Filer/USAddress/AddressLine1Txt0578 ROOSEVELT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARTERET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041422AA5860374AE920019D1CB89B408D9EAAA53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041422AA5860374AE920019D1CB89B408D9EAAA53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.55.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:40:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD F BONGIOVANNI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 AVENEL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007001
ReturnHeader/PreparerPersonGrp/PhoneNum07326344455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F BONGIOVANNI CPA
ReturnHeader/ReturnTs02017-11-11T05:41:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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