Shaluly Foundation Inc

990PF • Fiscal year 2017 • EIN 46-2860780

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

Organization Profile

965 Harbor Lake DriveSafety Harbor, FL 34695

(727) 726-5336

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-0.3%

Higher net margin than 41% of similar nonprofits.

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

Higher top officer pay than 77% of similar nonprofits.

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

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

-7.1%

Faster asset growth than 31% of similar nonprofits.

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

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$913

Down $70 (-7.1%) from 2016

Net Assets

Down

$913

Down $70 (-7.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin41st percentile

Revenue

Down

$24,121

Down $28,029 (-54%) from 2016

Expenses

Down

$24,191

Down $27,979 (-54%) from 2016

Net Income

Down

-$70

Down $50 (-250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2017

Assets$913

Liabilities$0

Net Assets$913

Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2017

Revenue$24,121

Expenses$24,191

Net Income-$70

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 8, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL SHALULY	Director	-	$0	-	-
MARIE SHALULY	Director	-	$0	-	-

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: Marie Shaluly
Title: Director
Phone: 7277265336
Signed: 2018-04-08
Discuss with paid preparer: Yes

Preparer

Firm: Robert F Dimarco CPA Pa
Address: 220 PINE AVE N, OLDSMAR, FL 34677
Preparer: Robert Dimarco CPA
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.78.224.86
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:45:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROBERT F DIMARCO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	220 PINE AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34677
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7277875290
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT DIMARCO CPA
ReturnHeader/ReturnTs	0	2018-04-23T13:45:17-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $913
Liabilities: $0
Net assets: $913
Revenue: $24,121
Expenses: $24,191
Net income: -$70

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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