Civic Intelligence

Shaluly Foundation Inc

EIN 46-2860780 • Safety Harbor, FL

Pub. 78 Eligible990-N Coverage
965 Harbor Lake DriveSafety Harbor, FL 34695
Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

14372%

Faster revenue growth than 100% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,301

Down $56,637 (-87%) from 2023

Liabilities

Down

$278

Down $6,619 (-96%) from 2023

Net Assets

Down

$8,023

Down $50,018 (-86%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$4,986,482

Up $4,952,027 (+14372%) from 2023

Expenses

Up

$5,036,500

Up $5,008,060 (+17609%) from 2023

Net Income

Down

-$50,018

Down $56,033 (-932%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2016: $983Liabilities 2016: $0Net Assets 2016: $9832016Assets 2017: $913Liabilities 2017: $0Net Assets 2017: $9132017Assets 2018: $843Liabilities 2018: $0Net Assets 2018: $8432018Assets 2019: $25,422Liabilities 2019: $0Net Assets 2019: $25,4222019Assets 2020: $25,581Liabilities 2020: $0Net Assets 2020: $25,5812020Assets 2021: $43,507Liabilities 2021: $1,500Net Assets 2021: $42,0072021Assets 2022: $53,526Liabilities 2022: $1,500Net Assets 2022: $52,0262022Assets 2023: $64,938Liabilities 2023: $6,897Net Assets 2023: $58,0412023Assets 2024: $8,301Liabilities 2024: $278Net Assets 2024: $8,0232024

Highlighted filing

2024

Assets$8,301
Liabilities$278
Net Assets$8,023
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $52,150Expenses 2016: $52,170Net Income 2016: -$202016Revenue 2017: $24,121Expenses 2017: $24,191Net Income 2017: -$702017Revenue 2018: $2,024,144Expenses 2018: $2,024,214Net Income 2018: -$702018Revenue 2019: $3,055,719Expenses 2019: $3,031,140Net Income 2019: $24,5792019Revenue 2020: $800,000Expenses 2020: $799,841Net Income 2020: $1592020Revenue 2021: $650,000Expenses 2021: $633,574Net Income 2021: $16,4262021Revenue 2022: $289,935Expenses 2022: $279,916Net Income 2022: $10,0192022Revenue 2023: $34,455Expenses 2023: $28,440Net Income 2023: $6,0152023Revenue 2024: $4,986,482Expenses 2024: $5,036,500Net Income 2024: -$50,0182024

Highlighted filing

2024

Revenue$4,986,482
Expenses$5,036,500
Net Income-$50,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,301
Liabilities
$278
Net assets
$8,023
Revenue
$4,986,482
Expenses
$5,036,500
Net income
-$50,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.99$5.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.29$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.65$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.06$3.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$2.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHALULYDirector-$0--
MARIE SHALULYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRAND LODGE OF THE ENGLISH LANGUAGE JURISDICTION OF THE AMORCCHARITABLEPCSAN JOSE, CA, US$5,000,000
Paid GrantAMSKILLS APPRENTICESHIP FOUNDATIONCHARITABLEPCNEW PORT RICHEY, FL, US$9,125
Paid GrantBAY AREA MANUFACTURING ASSOCIATIONCHARITABLEPCLARGO, FL, US$9,125
Paid GrantNUTS BOLTS AND THINGAMAJIGSCHARITABLEPCELGIN, IL, US$9,125
Paid GrantSME SUNCOAST CHAPTER 19 MANUFACTURING ENGINEERSCHARITABLEPCCLEARWATER, FL, US$9,125
Filing and Contact Details

Filer

Filer Name
Shaluly Foundation Inc
EIN
46-2860780
Phone
7277265336
Address
965 HARBOR LAKE DRIVE, SAFETY HARBOR, FL 34695

Signing Officer

Name
Michael Shaluly
Title
Director
Phone
7277265336
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Dimarco & Associates Certified Public Ac
Address
220 PINE AVE N, OLDSMAR, FL 34677-4619
Preparer
Megan Dreith
Phone
7277875290
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433779
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05036500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0279916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0631604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05976460
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05036500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0279916
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0631604
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05036500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05036500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05976460
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0939960
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MASTERCUT TOOL CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0965 HARBOR LAKE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAFETY HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034695
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04949512
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHALULY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277265336
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALULY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0462860780
ReturnHeader/Filer/PhoneNum07277265336
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 HARBOR LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAFETY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331969561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO & ASSOCIATES CERTIFIED PUBLIC AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PINE AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346774619
ReturnHeader/PreparerPersonGrp/PhoneNum07277875290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN DREITH
ReturnHeader/ReturnTs02025-04-24T08:37:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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