Civic Intelligence

The Valenti Foundation

990PF • Fiscal year 2020 • EIN 38-2729523

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 07, 2021

Organization Profile
255 Martell DriveBloomfield Hills, MI 48304-3449

(248) 622-1780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3631%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$315,658

Down $63,063 (-17%) from 2019

Net Assets

Down

$315,658

Down $63,063 (-17%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Up

$1,737

Up $613 (+55%) from 2019

Expenses

Down

$64,800

Down $37,296 (-37%) from 2019

Net Income

Up

-$63,063

Up $37,909 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$315,658
Liabilities$1
Net Assets$315,658
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$1,737
Expenses$64,800
Net Income-$63,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL VALENTI IIIChairman-$0--
KATHLEEN VALENTIPresident-$0--
EUGENE A GARGAROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Valenti Foundation
EIN
38-2729523
Phone
2486221780
Address
255 MARTELL DRIVE, BLOOMFIELD HILLS, MI 48304-3449

Signing Officer

Name
Samuel Valenti Iii
Title
Chairman
Phone
2485938827
Signed
2021-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Mrpr Group Pc
Address
28411 NORTHWESTERN HWY STE 800, SOUTHFIELD, MI 48034
Preparer
Robert W Sickler
Phone
2483579000
Raw XML Appendix275 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt087
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt087
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0378721
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0315658
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0337367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0337367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05061
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016615
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0332306
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SAMUEL VALENTI III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHLEEN VALENTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EUGENE A GARGARO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1255 MARTELL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt235TH FLOOR 400 REN CEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BLOOMFIELD
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.134495
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.152549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.082124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.122082
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SAMUEL VALENTI III
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02486221780
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3223 FISHER BUILDING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SOUTHFIELD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2483043029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016615
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0244073
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044059
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048035
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0254704
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0206669
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SERVICE CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL VALENTI III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02485938827
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALENTI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0382729523
ReturnHeader/Filer/PhoneNum02486221780
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 MARTELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483043449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382141969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRPR GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028411 NORTHWESTERN HWY STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483579000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SICKLER
ReturnHeader/ReturnTs02021-04-12T21:01:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,658
Liabilities
$1
Net assets
$315,658
Revenue
$1,737
Expenses
$64,800
Net income
-$63,063
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