Civic Intelligence

Shamrock 555 Foundation

990 • Fiscal year 2018 • EIN 82-3447692

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileSHAMROCK555.COM
13910 Simone DriveShelby Twp, MI 48315

(586) 991-6279

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

7098300%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$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 / Assets64th percentile

Assets

Up

$70,984

Up $70,983 (+7098300%) from 2017

Net Assets

$70,248

No earlier filing loaded for comparison.

Liabilities

Down

$736

Down $264 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$130,481

Up $130,481 from 2017

Expenses

Up

$59,233

Up $58,233 (+5823%) from 2017

Net Income

Up

$71,248

Up $72,248 (+7225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2017: $1Liabilities 2017: $1,0002017Assets 2018: $70,984Liabilities 2018: $736Net Assets 2018: $70,2482018Assets 2019: $74,399Liabilities 2019: $1,036Net Assets 2019: $73,3632019Assets 2020: $173,440Liabilities 2020: $1,036Net Assets 2020: $172,4042020Assets 2021: $296,608Liabilities 2021: $0Net Assets 2021: $296,6082021Assets 2022: $363,517Liabilities 2022: $527Net Assets 2022: $362,9902022Assets 2023: $259,699Liabilities 2023: $883Net Assets 2023: $258,8162023Assets 2024: $200,730Liabilities 2024: $881Net Assets 2024: $199,8492024

Highlighted filing

2018

Assets$70,984
Liabilities$736
Net Assets$70,248
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2017: $0Expenses 2017: $1,000Net Income 2017: -$1,0002017Revenue 2018: $130,481Expenses 2018: $59,233Net Income 2018: $71,2482018Revenue 2019: $68,742Expenses 2019: $65,627Net Income 2019: $3,1152019Revenue 2020: $144,804Expenses 2020: $45,763Net Income 2020: $99,0412020Revenue 2021: $212,298Expenses 2021: $88,094Net Income 2021: $124,2042021Revenue 2022: $172,014Expenses 2022: $105,632Net Income 2022: $66,3822022Revenue 2023: $154,836Expenses 2023: $259,010Net Income 2023: -$104,1742023Revenue 2024: $128,088Expenses 2024: $187,055Net Income 2024: -$58,9672024

Highlighted filing

2018

Revenue$130,481
Expenses$59,233
Net Income$71,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$185,465
Mission and Program Overview

Mission

For charitable and educational and to prevent cruelty to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$32,341-
Total Assets$0$70,984▲ $70,984
Other Assets Total-$38,643-
Liabilities
Unsecured Notes Loans Payable$1,000$736▼ $264
Total Liabilities$1,000$736▼ $264
Net Assets / Fund Balance
Unrestricted Net Assets$-1,000$70,248▲ $71,248
Total Net Assets Fund Balance$-1,000$70,248▲ $71,248
Total Liabilities and Net Assets / Fund Balance$0$70,984▲ $70,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan HoulihanPresident
Matthew DuffieldDirector
Lisa BommaritoSecretary
Janet HonessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,211
All Other Contributions
$101,270
Change in Net Assets
$71,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,740
Total Noncash Contributions1$42,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,500
Other Expenses$10,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,500--$48,500
Fees for Services Legal-$6,586-$6,586
Office Expenses-$2,944-$2,944
Fees for Services Accounting-$1,024-$1,024
Other Expenses-$139-$139
Conferences and Meetings-$40-$40
Total Functional Expenses$48,500$10,733$0$59,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nf ForwardDetroit, MI--$24,800
Downtown Boxing Gym Youth ProgramDetroit, MI--$13,000
Mosaic Youth Theatre of DetroitDetroit, MI--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,195
Fundraising Direct Expenses$54,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$84,195$84,195$14,564$69,631
Total Events$84,195$84,195$54,984$29,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
HoulihanduffieldControlled EntPerformance of SvsNo$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shamrock 555 Foundation
EIN
82-3447692
Phone
5869916279
Address
13910 SIMONE DRIVE, SHELBY TWP, MI 48315
Doing Business As
Shamrock 555 the Stephen Luigi

Signing Officer

Name
Ryan Houlihan
Title
President
Phone
5869916279
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Houlihan
Formed
2017
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Accurso & Associates Pc
Address
1625 W BIG BEAVER RD SUITE C, TROY, MI 48084-3538
Preparer
Debra a Accurso
Phone
2485475400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Shamrock 555, the stephen luigi piazza foundation”

Form 990, Page 2, Part III, Line 4D

“For charitable and educational and to prevent cruelty to children.”

Raw XML Appendix323 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/ActivityOrMissionDesc0FOR CHARITABLE AND EDUCATIONAL AND TO PREVENT CRUELTY TO CHILDREN.
IRS990/AllOtherContributionsAmt0101270
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RYAN HOULIHAN
IRS990/BooksInCareOfDetail/PhoneNum05869916279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056229 OASIS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACOMB TWP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt032341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101270
IRS990/CYGrantsAndSimilarPaidAmt048500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010733
IRS990/CYOtherRevenueAmt029211
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071248
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION SUPPORT BY PROVIDING FUNDS TO OTHER NON PROFIT ORGANIZATIONS TO USE AS SCHOLARSHIP FUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHAMROCK 555 THE STEPHEN LUIGI
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01024
IRS990/FeesForServicesAccountingGrp/TotalAmt01024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06586
IRS990/FeesForServicesLegalGrp/TotalAmt06586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW DUFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET HONESS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BOMMARITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054984
IRS990/FundraisingGrossIncomeAmt084195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR CHARITABLE AND EDUCATIONAL AND TO PREVENT CRUELTY TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1000
IRS990/NetAssetsOrFundBalancesEOYAmt070248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042740
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OfficeExpensesGrp/TotalAmt02944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt038643
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/TotalAmt0139
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN HOULIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR CHARITABLE AND EDUCATIONAL AND TO PREVENT CRUELTY TO CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt071248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101270
IRS990ScheduleA/TotalSupportAmt0101270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED SHOE COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RYAN HOULIHAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038643
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014396
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054984
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014564
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt224800
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWNTOWN BOXING GYM YOUTH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOSAIC YOUTH THEATRE OF DETROIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NF FORWARD
IRS990ScheduleI/RecipientTable/RecipientEIN0821672519
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06445 E VERNOR HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12251 ANTIETAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21074 WOODWARD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248226
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOULIHANDUFFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERFORMANCE OF SVS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAMROCK 555, THE STEPHEN LUIGI PIAZZA FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR CHARITABLE AND EDUCATIONAL AND TO PREVENT CRUELTY TO CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt070984
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt070984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048500
IRS990/TotalFunctionalExpensesGrp/TotalAmt059233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt0736
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt0736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070248
IRS990/TotalOtherProgSrvcExpenseAmt048500
IRS990/TotalOtherProgSrvcGrantAmt048500
IRS990/TotalProgramServiceExpensesAmt048500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130481
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070248
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0736
IRS990/USAddress/AddressLine1Txt056229 OASIS DR
IRS990/USAddress/CityNm0MACOMB TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048042
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SHAMROCK555.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HOULIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05869916279
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK 555 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0823447692
ReturnHeader/Filer/PhoneNum05869916279
ReturnHeader/Filer/USAddress/AddressLine1Txt013910 SIMONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHELBY TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:59:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383223264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURSO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 W BIG BEAVER RD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843538
ReturnHeader/PreparerPersonGrp/PhoneNum02485475400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A ACCURSO
ReturnHeader/ReturnTs02019-11-14T10:59:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,984
Liabilities
$736
Net assets
$70,248
Revenue
$130,481
Expenses
$59,233
Net income
$71,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.28$1.87$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.55$2.59$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$1.72$1.06$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.12$0.88$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.45$0.46$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.69$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.30$0.59$0.71
2017Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01