Civic Intelligence

The Michael J Valiant Sr Inc

990EZ • Fiscal year 2014 • EIN 20-5078247

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

Organization ProfileN/A
578 Roosevelt AvenueCarteret, NJ 07008

(732) 541-7966

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,227

Up $5,191 (+74%) from 2013

Net Assets

Up

$12,227

Up $5,191 (+74%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$20,291

Up $4,596 (+29%) from 2013

Expenses

Up

$15,100

Up $1,100 (+7.9%) from 2013

Net Income

Up

$5,191

Up $3,496 (+206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$12,227
Liabilities-
Net Assets$12,227
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$20,291
Expenses$15,100
Net Income$5,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$37,161
Mission and Program Overview

Mission

To raise funds for autism

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO AUTISM RESEARCH-$10,300
0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,161$37,161-$37,161
Total Events$37,161$37,161-$37,161
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
2015-04-04

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 15100.”

Raw XML Appendix125 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/BOYAmt07036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05191
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012227
IRS990EZ/FundraisingGrossIncomeAmt037161
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINO VALIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015100
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/ProgramServiceExpensesAmt010300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016870
IRS990EZ/SpecialEventsNetIncomeLossAmt020291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015100
IRS990EZ/TotalProgramServiceExpensesAmt010300
IRS990EZ/TotalRevenueAmt020291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0157245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029554
IRS990ScheduleA/Total509Grp/TotalAmt0157245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 15100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINO VALIANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07325417966
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
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/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/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F BONGIOVANNI CPA
ReturnHeader/ReturnTs02015-08-04T13:40:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,227
Liabilities
-
Net assets
$12,227
Revenue
$20,291
Expenses
$15,100
Net income
$5,191
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