Civic Intelligence

Shamrock 555 Foundation

990 • Fiscal year 2019 • EIN 82-3447692

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% 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

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$74,399

Up $3,415 (+4.8%) from 2018

Net Assets

Up

$73,363

Up $3,115 (+4.4%) from 2018

Liabilities

Up

$1,036

Up $300 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$68,742

Down $61,739 (-47%) from 2018

Expenses

Up

$65,627

Up $6,394 (+11%) from 2018

Net Income

Down

$3,115

Down $68,133 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$74,399
Liabilities$1,036
Net Assets$73,363
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$68,742
Expenses$65,627
Net Income$3,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$143,548
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$39,130▲ $6,789
Total Assets$70,984$74,399▲ $3,415
Other Assets Total$38,643$35,269▼ $3,374
Liabilities
Unsecured Notes Loans Payable$736$1,036▲ $300
Total Liabilities$736$1,036▲ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,248$73,363▲ $3,115
Total Net Assets Fund Balance$70,248$73,363▲ $3,115
Total Liabilities and Net Assets / Fund Balance$70,984$74,399▲ $3,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,576
All Other Contributions
$28,166
Change in Net Assets
$3,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,600
Other Expenses$8,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,600--$57,600
Fees for Services Legal-$3,359-$3,359
Other Expenses-$1,948-$1,948
Office Expenses-$472-$472
Fees for Services Accounting-$275-$275
Total Functional Expenses$57,600$8,027$0$65,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nf ForwardDetroit, MI--$24,600
Downtown Boxing Gym Youth ProgramDetroit, MI--$11,500
Mosaic Youth Theatre of DetroitDetroit, MI--$10,000
North Star ReachPinckney, 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$115,382
Fundraising Direct Expenses$74,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$115,382$115,382$14,661$100,721
Total Events$115,382$115,382$74,806$40,576
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 35% controlled entity
Yes
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 Stephen Luigi Piazza

Signing Officer

Name
Ryan Houlihan
Title
President
Phone
5869916279
Signed
2020-11-10
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.”

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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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HOULIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05869916279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0823447692
ReturnHeader/Filer/PhoneNum05869916279
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
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ReturnHeader/FilingSecurityInformation/IPTm015:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383223264
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ReturnHeader/PreparerPersonGrp/PhoneNum02485475400
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A ACCURSO
ReturnHeader/ReturnTs02020-11-12T15:38:52-06:00
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
$74,399
Liabilities
$1,036
Net assets
$73,363
Revenue
$68,742
Expenses
$65,627
Net income
$3,115
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