Civic Intelligence

Shay Valentino Foundation

EIN 81-2748352 • Westland, MI

36500 Ford Road RdWestland, MI 48185
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

1st percentile

-110800%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $268,274 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2017

Expenses

Down

$1,109

Down $4,149 (-79%) from 2017

Net Income

Up

-$1,108

Up $4,150 (+79%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2016: $269,411Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $268,274Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $222,242Expenses 2016: $33,736Net Income 2016: $188,5062016Revenue 2017: $0Expenses 2017: $5,258Net Income 2017: -$5,2582017Revenue 2018: $1Expenses 2018: $1,109Net Income 2018: -$1,1082018

Highlighted filing

2018

Revenue$1
Expenses$1,109
Net Income-$1,108
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$1,109
Net income
-$1,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$0.00$2.22$0.34$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY JUNE CARTERTrustee-$0--
GILBERT BEANUMSuccessor Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Shay Valentino Foundation
EIN
81-2748352
Phone
7347180750
Address
36500 FORD ROAD RD, WESTLAND, MI 48185

Signing Officer

Name
Beverly June Carter
Title
Trustee
Phone
7347180750
Signed
2019-03-24
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
6042 N WAYNE RD, WESTLAND, MI 48185
Preparer
Johnnie Jackson
Phone
7344671260
Raw XML Appendix176 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.

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IRS990PF/MethodOfAccountingCashInd0X
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0NONE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1420
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION 2017
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY JUNE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07347180750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-24
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ReturnHeader/Filer/EIN0812748352
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ReturnHeader/FilingSecurityInformation/IPTm019:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06042 N WAYNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344671260
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnnie Jackson
ReturnHeader/ReturnTs02019-04-05T00:03:25Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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