Civic Intelligence

4 Shayj Foundation

990 • Fiscal year 2024 • EIN 47-4092232

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profile
84573 Anchora WayIndio, CA 92203

(760) 989-2593

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$258,481

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

Net Assets

Up

$258,481

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

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

Operations Trend

Revenue Growth32nd 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

2024

Revenue$122,430
Expenses$146,894
Net Income-$24,464
Open 2024 Filing
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 Pay79th percentile

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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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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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

Document Assets

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Filings

Displayed 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