Civic Intelligence

Shay Valentino Foundation

990PF • Fiscal year 2017 • EIN 81-2748352

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

Organization Profile
36500 Ford Road RdWestland, MI 48185

(734) 718-0750

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$268,274

Down $1,137 (-0.4%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $222,242 (-100%) from 2016

Expenses

Down

$5,258

Down $28,478 (-84%) from 2016

Net Income

Down

-$5,258

Down $193,764 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$268,274
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$5,258
Net Income-$5,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY JUNE CARTERTrusteePT$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
2018-03-25
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 Appendix185 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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0284
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1180
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07347180750
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ReturnHeader/Filer/EIN0812748352
ReturnHeader/Filer/PhoneNum07347180750
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ReturnHeader/Filer/USAddress/CityNm0WESTLAND
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ReturnHeader/Filer/USAddress/ZIPCd048185
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTm013:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06042 N WAYNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344671260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnnie Jackson
ReturnHeader/ReturnTs02018-04-13T17:59:54Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,274
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$5,258
Net income
-$5,258
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