Civic Intelligence

The Michael J Valiant Sr Inc

990EZ • Fiscal year 2012 • EIN 20-5078247

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization ProfileN/A
578 Roosevelt Avenue07008
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2012 filings • NTEE E • <$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

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,341

Up $1,222 (+30%) from 2011

Net Assets

Up

$5,341

Up $1,222 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$16,722

Up $7,193 (+75%) from 2011

Expenses

Down

$15,500

Down $250 (-1.6%) from 2011

Net Income

Up

$1,222

Up $7,443 (+120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2012

Assets$5,341
Liabilities-
Net Assets$5,341
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$16,722
Expenses$15,500
Net Income$1,222
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise funds for autism

Filing and Contact Details

Filer

EIN
20-5078247
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04119
IRS990EZ/CashSavingsAndInvestments/EOY05341
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01222
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030965
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts030965
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04119
IRS990EZ/NetAssetsOrFundBalancesBOY04119
IRS990EZ/NetAssetsOrFundBalances/EOY05341
IRS990EZ/NetAssetsOrFundBalancesEOY05341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN VALIANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR AUTISM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO AUTISM RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014243
IRS990EZ/SpecialEventsNetIncomeLoss016722
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10578 ROOSEVELT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARTERET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007008
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN VALIANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07325417966
IRS990EZ/TotalAssets/BOY04119
IRS990EZ/TotalAssets/EOY05341
IRS990EZ/TotalExpenses015500
IRS990EZ/TotalProgramServiceExpenses015500
IRS990EZ/TotalRevenue016722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0240
IRS990ScheduleA/GrossInvestmentIncome509/Total0240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028620
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0240
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0240
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509088869
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030695
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028620
IRS990ScheduleA/Total509/Total088869
IRS990ScheduleA/TotalSupportTotal/Total089109
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014243
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030965
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030965
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030965
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030965
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary016722
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1014243
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents014243
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 15500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205078247
ReturnHeader/Filer/Name/BusinessNameLine10THE MICHAEL J VALIANT SR FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone07325417966
ReturnHeader/Filer/USAddress/AddressLine10578 ROOSEVELT AVENUE
ReturnHeader/Filer/USAddress/City0CARTERET
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007008
ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0KAREN VALIANT
ReturnHeader/Officer/Phone07325417966
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD F BONGIOVANNI CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 AVENEL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVENEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007001
ReturnHeader/Preparer/Name0RICHARD F BONGIOVANNI CPA
ReturnHeader/Preparer/Phone07326344455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T14:39:58-07:00

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
$5,341
Liabilities
-
Net assets
$5,341
Revenue
$16,722
Expenses
$15,500
Net income
$1,222
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