Civic Intelligence

Mac Valves Foundation

990PF • Fiscal year 2023 • EIN 38-2440953

Dec 01, 2022 to Nov 30, 2023 • Filed on Feb 01, 2024

Organization Profile
PO Box 111Wixom, MI 48393

(248) 624-7700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-289%

Higher net margin than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$80,197

Down $40,110 (-33%) from 2022

Net Assets

$80,197

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$13,860

Up $2,902 (+26%) from 2022

Expenses

Up

$53,970

Up $34,650 (+179%) from 2022

Net Income

Down

-$40,110

Down $31,748 (-380%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $47,287Liabilities 2010: $0Net Assets 2010: $47,2872010Assets 2011: $113,327Liabilities 2011: $0Net Assets 2011: $113,3272011Assets 2012: $154,841Liabilities 2012: $0Net Assets 2012: $154,8412012Assets 2013: $33,991Liabilities 2013: $1Net Assets 2013: $33,9912013Assets 2014: $54,030Liabilities 2014: $1Net Assets 2014: $54,0302014Assets 2015: $105,554Liabilities 2015: $1Net Assets 2015: $105,5542015Assets 2016: $76,113Liabilities 2016: $0Net Assets 2016: $76,1132016Assets 2017: $51,132Liabilities 2017: $0Net Assets 2017: $51,1322017Assets 2018: $60,709Liabilities 2018: $0Net Assets 2018: $60,7092018Assets 2019: $67,189Liabilities 2019: $12019Assets 2020: $186,130Liabilities 2020: $1Net Assets 2020: $186,1302020Assets 2021: $128,669Liabilities 2021: $1Net Assets 2021: $128,6692021Assets 2022: $120,307Liabilities 2022: $12022Assets 2023: $80,197Liabilities 2023: $1Net Assets 2023: $80,1972023Assets 2025: $37,818Liabilities 2025: $0Net Assets 2025: $37,8182025

Highlighted filing

2023

Assets$80,197
Liabilities$1
Net Assets$80,197
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $105,5572010Expenses 2011: $95,2672011Expenses 2012: $80,5562012Revenue 2013: $11,116Expenses 2013: $131,966Net Income 2013: -$120,8502013Revenue 2014: $161,782Expenses 2014: $141,743Net Income 2014: $20,0392014Revenue 2015: $161,464Expenses 2015: $109,940Net Income 2015: $51,5242015Revenue 2016: $160,893Expenses 2016: $190,334Net Income 2016: -$29,4412016Revenue 2017: $135,237Expenses 2017: $160,218Net Income 2017: -$24,9812017Revenue 2018: $160,298Expenses 2018: $150,721Net Income 2018: $9,5772018Revenue 2019: $160,236Expenses 2019: $153,756Net Income 2019: $6,4802019Revenue 2020: $209,432Expenses 2020: $90,491Net Income 2020: $118,9412020Revenue 2021: $8,425Expenses 2021: $65,886Net Income 2021: -$57,4612021Revenue 2022: $10,958Expenses 2022: $19,320Net Income 2022: -$8,3622022Revenue 2023: $13,860Expenses 2023: $53,970Net Income 2023: -$40,1102023Revenue 2025: $164,127Expenses 2025: $161,906Net Income 2025: $2,2212025

Highlighted filing

2023

Revenue$13,860
Expenses$53,970
Net Income-$40,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WELCHDirector And Sec/Treasurer-$0--
ROBERT NEFFDirector And President-$0--
MATTHEW NEFFDirector-$0--
JENNIFER DIAMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mac Valves Foundation
EIN
38-2440953
Phone
2486247700
Address
PO BOX 111, WIXOM, MI 48393

Signing Officer

Name
Martha Welch
Title
Member
Phone
2486247700
Signed
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Dori J Eggett
Phone
2483522500
Raw XML Appendix327 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.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01975
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm020,000 SHS PHF INVTS LLC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt020000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt020000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0917
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt245137
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MAC VALVES, INC COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1PIMCO FDS PAC INVT ST FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm245,000 SHS VANGUARD
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt055442
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt055442
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTHA WELCH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR AND SEC/TREASURER
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARTHA WELCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02486247770
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048393
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051995
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0104217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0102396
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03447
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt098949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0159627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0104217
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0262023
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02486247700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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ReturnHeader/Filer/BusinessNameControlTxt0MACV
ReturnHeader/Filer/EIN0382440953
ReturnHeader/Filer/PhoneNum02486247700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0WIXOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048393
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 TOWN CENTER SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483522500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02024-02-05T13:49:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELCH
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,197
Liabilities
$1
Net assets
$80,197
Revenue
$13,860
Expenses
$53,970
Net income
-$40,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.64$1.62$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.54$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$0.11$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.08$0.66$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.09$0.90$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$1.60$1.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.60$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.35$1.60$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.61$1.90$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.61$1.10$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.62$1.42$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$1.32$1.21
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.81
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95
2010Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.06