Civic Intelligence

4 Shayj Foundation

990 • Fiscal year 2019 • EIN 47-4092232

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization Profile
84573 Anchora WayIndio, CA 92203

(760) 771-0010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$107,274

Down $9,537 (-8.2%) from 2018

Net Assets

$107,274

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$135,662

Up $66,581 (+96%) from 2018

Expenses

Up

$122,996

Up $101,911 (+483%) from 2018

Net Income

Down

$12,666

Down $35,330 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2019

Assets$107,274
Liabilities$0
Net Assets$107,274
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$135,662
Expenses$122,996
Net Income$12,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.1
Gross Receipts
$135,662
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$94,608$107,274▲ $12,666
Cash and Non-Interest-Bearing Accounts$22,711$39,610▲ $16,899
Land, Buildings, and Equipment, Net-$37,940-
Inventories for Sale or Use$71,897$23,545▼ $48,352
Total Assets$94,608$107,274▲ $12,666
Other Assets Total-$6,179-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,608$107,274▲ $12,666
Total Liabilities and Net Assets / Fund Balance$94,608$107,274▲ $12,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,940$1,405$39,345
Other Assets Org$6,179--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shaun L ClarkCEO
Ginger L ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,408
Change in Net Assets
$12,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$11,150--$11,150
Fees for Services Other$8,692--$8,692
Office Expenses$5,087--$5,087
Advertising$1,237--$1,237
Other Expenses$1,000--$1,000
Insurance$821--$821
Fees for Services Legal$487--$487
Total Functional Expenses$122,996$0$0$122,996
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
Phone Calls----
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
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
No
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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
4shayj Foundation
EIN
47-4092232
Address
84573 ANCHORA WAY, Indio, CA 92203

Signing Officer

Name
Shaun Clark
Title
CEO
Phone
7607710010
Signed
2020-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Shaun L Clark
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
American Tax Centers
Address
78900 AVENUE 47 STE 112, LA QUINTA, CA 92253
Preparer
Bryon Bauer Ea
Phone
7607710010
Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This organizations purpose is to provide education and safety helmets to children who can not afford them.
IRS990/AdvertisingGrp/ProgramServicesAmt01237
IRS990/AdvertisingGrp/TotalAmt01237
IRS990/AllOtherContributionsAmt052408
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAUN CLARK
IRS990/BooksInCareOfDetail/PhoneNum07607710010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084573 ANCHORA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022711
IRS990/CashNonInterestBearingGrp/EOYAmt039610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt083254
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012666
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135662
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0This organizations purpose is to provide education and safety helmets to children who can not afford them.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122996
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011150
IRS990/FeesForServicesAccountingGrp/TotalAmt011150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0487
IRS990/FeesForServicesLegalGrp/TotalAmt0487
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08692
IRS990/FeesForServicesOtherGrp/TotalAmt08692
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUN L CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1GINGER L CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083254
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0821
IRS990/InsuranceGrp/TotalAmt0821
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037940
IRS990/LandBldgEquipCostOrOtherBssAmt039345
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This organizations purpose is to provide education and safety helmets to children who can not afford them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094608
IRS990/NetAssetsOrFundBalancesEOYAmt0107274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05087
IRS990/OfficeExpensesGrp/TotalAmt05087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc1HELMET PURCHASES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt022402
IRS990/OtherExpensesGrp/ProgramServicesAmt172120
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt022402
IRS990/OtherExpensesGrp/TotalAmt172120
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAUN L CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0431367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013085
IRS990ScheduleA/Total509Grp/TotalAmt0431367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SAFETY HELMETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE CALLS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2All returns and supporting documentation are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094608
IRS990/TotalAssetsEOYAmt0107274
IRS990/TotalAssetsGrp/BOYAmt094608
IRS990/TotalAssetsGrp/EOYAmt0107274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07607710010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04SHAYJ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt04SHA
ReturnHeader/Filer/EIN0474092232
ReturnHeader/Filer/USAddress/AddressLine1Txt084573 ANCHORA WAY
ReturnHeader/Filer/USAddress/CityNm0Indio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE7F75D256414369C45393FFCE582ECFFC6E34E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE7F75D256414369C45393FFCE582ECFFC6E34E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03097142020127j1r0qdm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.9.77
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTm018:06:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760710518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN TAX CENTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078900 AVENUE 47 STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607710010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON BAUER EA
ReturnHeader/ReturnTs02020-05-06T18:00:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,274
Liabilities
$0
Net assets
$107,274
Revenue
$135,662
Expenses
$122,996
Net income
$12,666
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