Civic Intelligence

4 Shayj Foundation

EIN 47-4092232 • 501(c)3 • Indio, CA

Pub. 78 Eligible

Profile

This organizations purpose is to provide education and safety helmets to children who can not afford them.

84573 Anchora WayIndio, CA 92203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$258,481

Up $40,941 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$258,481

Up $40,941 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$122,430

Down $15,996 (-12%) from 2023

Expenses

Up

$146,894

Up $82,899 (+130%) from 2023

Net Income

Down

-$24,464

Down $98,895 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $13,085Liabilities 2015: $0Net Assets 2015: $13,0852015Assets 2016: $27,058Liabilities 2016: $02016Assets 2017: $63,351Liabilities 2017: $02017Assets 2018: $116,811Liabilities 2018: $02018Assets 2019: $107,274Liabilities 2019: $0Net Assets 2019: $107,2742019Assets 2020: $131,326Liabilities 2020: $0Net Assets 2020: $131,3262020Assets 2021: $142,790Liabilities 2021: $0Net Assets 2021: $142,7902021Assets 2022: $143,109Liabilities 2022: $0Net Assets 2022: $143,1092022Assets 2023: $217,540Liabilities 2023: $0Net Assets 2023: $217,5402023Assets 2024: $258,481Liabilities 2024: $0Net Assets 2024: $258,4812024

Highlighted filing

2024

Assets$258,481
Liabilities$0
Net Assets$258,481
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $18,228Expenses 2015: $5,143Net Income 2015: $13,0852015Revenue 2016: $19,739Expenses 2016: $5,766Net Income 2016: $13,9732016Revenue 2017: $54,490Expenses 2017: $18,197Net Income 2017: $36,2932017Revenue 2018: $69,081Expenses 2018: $21,085Net Income 2018: $47,9962018Revenue 2019: $135,662Expenses 2019: $122,996Net Income 2019: $12,6662019Revenue 2020: $148,169Expenses 2020: $124,117Net Income 2020: $24,0522020Revenue 2021: $56,000Expenses 2021: $44,536Net Income 2021: $11,4642021Revenue 2022: $36,202Expenses 2022: $35,883Net Income 2022: $3192022Revenue 2023: $138,426Expenses 2023: $63,995Net Income 2023: $74,4312023Revenue 2024: $122,430Expenses 2024: $146,894Net Income 2024: -$24,4642024

Highlighted filing

2024

Revenue$122,430
Expenses$146,894
Net Income-$24,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,481
Liabilities
$0
Net assets
$258,481
Revenue
$122,430
Expenses
$146,894
Net income
-$24,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.22$1.47$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.38$0.64$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.48$1.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.36$1.23$0.13
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$0.69$0.21$0.48
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.54$0.18$0.36
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.20$0.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.05$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$122,430
Mission and Program Overview

Mission

This organizations purpose is to provide education and safety helmets to children who can not afford them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,540$258,481▲ $40,941
Cash and Non-Interest-Bearing Accounts$173,421$159,526▼ $13,895
Land, Buildings, and Equipment, Net$37,940$1,405▼ $36,535
Total Assets$217,540$258,481▲ $40,941
Other Assets Total$6,179$97,550▲ $91,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,540$258,481▲ $40,941
Total Liabilities and Net Assets / Fund Balance$217,540$258,481▲ $40,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,405$37,940$39,345
Other Assets Org$97,550--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shaun ClarkCEO
Ginger L ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,904
Change in Net Assets
$-24,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,649
Salaries, Compensation, and Employee Benefits$36,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,600--$33,600
Other Expenses$22,835--$22,835
Fees for Services Other$10,833--$10,833
Payroll Taxes$2,645--$2,645
Office Expenses$1,835--$1,835
Insurance$1,495--$1,495
Depreciation Depletion$1,405--$1,405
Advertising$175--$175
Total Functional Expenses$146,894$0$0$146,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,526$102,526-$102,526
Total Events$102,526$102,526-$102,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ceo shaun clark and secretary ginger clark are related by marriage. They are husband and wife”

Form 990 governing body review Part VI line 11

“Both ceo and secretary review tax return and approve before filing.”

Conflict of interest policy compliance Part VI line 12C

“MADE AVAILABLE”

Governing documents etc available to public Part VI line 19

“All returns and supporting documents are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
4shayj Foundation
EIN
47-4092232
In Care Of
% SHAUN CLARK
Phone
7609892593
Address
84573 ANCHORA WAY, INDIO, CA 92203

Signing Officer

Name
Shaun Clark
Title
CEO
Phone
7609892593
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
M and J Tax Services
Address
74040 Hwy 111 Ste C, Palm Desert, CA 92260
Preparer
Michael Clark Ea
Phone
7605656916
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PURCHASE HELMETS IN 2024”

List of other expenses Part IX line 24E

“PURCHASE HELMETS”

Raw XML Appendix307 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102526
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01495
IRS990/InsuranceGrp/TotalAmt01495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt037940
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IRS990/LandBldgEquipCostOrOtherBssAmt039345
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217540
IRS990/NetAssetsOrFundBalancesEOYAmt0258481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01835
IRS990/OfficeExpensesGrp/TotalAmt01835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06179
IRS990/OtherAssetsTotalGrp/EOYAmt097550
IRS990/OtherChangesInNetAssetsAmt065405
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IRS990/OtherExpensesGrp/Desc1GALA EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt072071
IRS990/OtherExpensesGrp/ProgramServicesAmt122835
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033600
IRS990/OtherSalariesAndWagesGrp/TotalAmt033600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02645
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0138426
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IRS990/PYTotalRevenueAmt0138426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24464
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO SHAUN CLARK AND SECRETARY GINGER CLARK ARE RELATED BY MARRIAGE. THEY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH CEO AND SECRETARY REVIEW TAX RETURN AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RETURNS AND SUPPORTING DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASE HELMETS IN 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASE HELMETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07609892593
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04SHAYJ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt04SHA
ReturnHeader/Filer/EIN0474092232
ReturnHeader/Filer/InCareOfNm0% SHAUN CLARK
ReturnHeader/Filer/PhoneNum07609892593
ReturnHeader/Filer/USAddress/AddressLine1Txt084573 ANCHORA WAY
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851695463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M and J Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074040 Hwy 111 Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07605656916
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CLARK EA
ReturnHeader/ReturnTs02025-06-02T19:20:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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