Civic Intelligence

The Valenti Foundation

990PF • Fiscal year 2013 • EIN 38-2729523

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 25, 2014

Organization Profile
39400 North Woodward Avenue No 100Bloomfld Hls, MI 48304-5151
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$487,869

Up $23,190 (+5.0%) from 2012

Net Assets

Up

$487,869

Up $23,190 (+5.0%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

$61,910

No earlier filing loaded for comparison.

Expenses

Down

$38,720

Down $13,000 (-25%) from 2012

Net Income

$23,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $517,344Liabilities 2010: $0Net Assets 2010: $517,3442010Assets 2011: $480,498Liabilities 2011: $0Net Assets 2011: $480,4982011Assets 2012: $464,679Liabilities 2012: $0Net Assets 2012: $464,6792012Assets 2013: $487,869Liabilities 2013: $1Net Assets 2013: $487,8692013Assets 2014: $421,535Liabilities 2014: $1Net Assets 2014: $421,5352014Assets 2015: $577,396Liabilities 2015: $1Net Assets 2015: $577,3962015Assets 2016: $599,327Liabilities 2016: $0Net Assets 2016: $599,3272016Assets 2017: $554,512Liabilities 2017: $0Net Assets 2017: $554,5122017Assets 2018: $479,693Liabilities 2018: $0Net Assets 2018: $479,6932018Assets 2019: $378,721Liabilities 2019: $1Net Assets 2019: $378,7212019Assets 2020: $315,658Liabilities 2020: $1Net Assets 2020: $315,6582020Assets 2021: $250,541Liabilities 2021: $1Net Assets 2021: $250,5412021Assets 2022: $214,495Liabilities 2022: $1Net Assets 2022: $214,4952022Assets 2023: $199,366Liabilities 2023: $1Net Assets 2023: $199,3662023Assets 2024: $193,368Liabilities 2024: $0Net Assets 2024: $193,3682024

Highlighted filing

2013

Assets$487,869
Liabilities$1
Net Assets$487,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $69,4952010Expenses 2011: $39,0552011Expenses 2012: $51,7202012Revenue 2013: $61,910Expenses 2013: $38,720Net Income 2013: $23,1902013Revenue 2014: $336Expenses 2014: $66,670Net Income 2014: -$66,3342014Revenue 2015: $190,909Expenses 2015: $35,048Net Income 2015: $155,8612015Revenue 2016: $96,701Expenses 2016: $74,770Net Income 2016: $21,9312016Revenue 2017: $2,420Expenses 2017: $47,235Net Income 2017: -$44,8152017Revenue 2018: $3,391Expenses 2018: $78,210Net Income 2018: -$74,8192018Revenue 2019: $1,124Expenses 2019: $102,096Net Income 2019: -$100,9722019Revenue 2020: $1,737Expenses 2020: $64,800Net Income 2020: -$63,0632020Revenue 2021: $1,703Expenses 2021: $66,820Net Income 2021: -$65,1172021Revenue 2022: $64Expenses 2022: $36,110Net Income 2022: -$36,0462022Revenue 2023: $1,741Expenses 2023: $16,870Net Income 2023: -$15,1292023Revenue 2024: $5,912Expenses 2024: $11,910Net Income 2024: -$5,9982024

Highlighted filing

2013

Revenue$61,910
Expenses$38,720
Net Income$23,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL VALENTI IIIChairman-$0--
KATHLEEN M VALENTIPresident-$0--
EUGENE A GARGAROSecretary-$0--
NICOLE VALENTI-DENVIRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRACE CENTERS OF HOPEGENERAL FUND501(C) (3)WATERFORD TOWNSHIP, MI, US$10,000
Paid GrantHARVARD UNIVERSITY - KENNEDY SCHOOL OF GOVERNMENT FOR THE WOMEN'S INITIATIVGENERAL FUND501(C) (3)CAMBRIDGE, MA, US$10,000
Paid GrantUNIVERSITY OF MICHIGAN OFFICE OF GIFT ADMINISTRATIONGENERAL FUND501(C) (3)ANN ARBOR, MI, US$5,000
Paid GrantCROOKED TREE ARTS CENTERGENERAL FUND501(C) (3)PETOSKY, MI, US$4,050
Paid GrantLITTLE TRAVERSE BAY HUMANE SOCIETYGENERAL FUND501(C) (3)HARBOR SPRINGS, MI, US$3,000
Paid GrantTHE SALVATION ARMYGENERAL FUND501(C) (3)FARMINGTON HILLS, MI, US$2,000
Paid GrantBOYS & GIRLS CLUB OF SOUTHEASTERN MICHIGANGENERAL FUND501(C) (3)FARMINGTON HILLS, MI, US$1,000
Paid GrantPATRONS OF THE ARTS IN THE VATICANGENERAL FUND501(C) (3)DEARBORN HEIGHTS, MI, US$1,000
Paid GrantWOMEN OF TOMORROWGENERAL FUND501(C) (3)MIAMI, FL, US$1,000
Filing and Contact Details

Filer

EIN
38-2729523
Raw XML Appendix379 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
AccountingFeesSchedule/AccountingFees/Amount01500
AccountingFeesSchedule/AccountingFees/Category0MRPR GROUP-TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01500
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0390
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0390
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted023174
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj023174
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07060
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SAMUEL VALENTI III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHLEEN M VALENTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EUGENE A GARGARO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NICOLE VALENTI-DENVIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1039400 WOODWARD AVENUE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1139400 WOODWARD AVENUE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1235TH FLOOR 400 REN CEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1339400 WOODWARD AVENUE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148304
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SAMUEL VALENTI III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02485938800
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BLOOMFIELD HILLS
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0SAMUEL VALENTI III
IRS990PF/SupplementaryInformation/ContributingManager1KATHLEEN M VALENTI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYS & GIRLS CLUB OF SOUTHEASTERN MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CROOKED TREE ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GRACE CENTERS OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HARVARD UNIVERSITY - KENNEDY SCHOOL OF GOVERNMENT FOR THE WOMEN'S INITIATIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LITTLE TRAVERSE BAY HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PATRONS OF THE ARTS IN THE VATICAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNIVERSITY OF MICHIGAN OFFICE OF GIFT ADMINISTRATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18WOMEN OF TOMORROW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1026777 HALSTED ROAD STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11461 EAST MITCHELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125919 HIGHLAND RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13124 MOUNT AUBURN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141300 W CONWAY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1523420 FORD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1627500 SHIAWASSEE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173003 SOUTH STATE STREET STE 8000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1822 EAST FLAGLER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FARMINGTON HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PETOSKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WATERFORD TOWNSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HARBOR SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DEARBORN HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FARMINGTON HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048331
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149770
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248327
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode449740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548127
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648336
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode748109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode833131
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear037050
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear023174
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023174
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1027870
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014409
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3042053
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4027452
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015501
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5015501
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0127180
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015396
IRS990PF/UndistributedIncome/ExcessFromYear1027870
IRS990PF/UndistributedIncome/ExcessFromYear2014409
IRS990PF/UndistributedIncome/ExcessFromYear3042053
IRS990PF/UndistributedIncome/ExcessFromYear4027452
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions038570
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015396
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0142681
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0127285
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions060000
IRS990ScheduleB/ContributorInfo/AggregateContributions11520
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10255 MARTELL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1139400 WOODWARD AVENUE SUITE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BLOOMFIELD HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048304
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode148304
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SAMUEL VALENTI III
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1VALENTI CAPITAL LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0SERVICE CHARGES AND FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount020
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MICHIGAN ANNUAL REPORT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps020
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0382729523
ReturnHeader/Filer/Name/BusinessNameLine10THE VALENTI FOUNDATION
ReturnHeader/Filer/NameControl0VALE
ReturnHeader/Filer/Phone02485938800
ReturnHeader/Filer/USAddress/AddressLine1039400 NORTH WOODWARD AVENUE NO 100
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483045151
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-25
ReturnHeader/Officer/Name0SAMUEL VALENTI
ReturnHeader/Officer/Phone02485938800
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0382141969
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MRPR GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028411 NORTHWESTERN HWY STE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480345538
ReturnHeader/Preparer/Phone02483579000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-03T09:13:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,869
Liabilities
$1
Net assets
$487,869
Revenue
$61,910
Expenses
$38,720
Net income
$23,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.02$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.02$0.67$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.02$0.65$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.01$1.02$1.01
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.03$0.78$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.02$0.47$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.97$0.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.91$0.35$1.56
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.00$0.67$0.66
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.62$0.39$0.23
2012Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.52
2011Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.39
2010Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.69