Civic Intelligence

Shaluly Foundation Inc

990PF • Fiscal year 2018 • EIN 46-2860780

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization Profile
965 Harbor Lake DriveSafety Harbor, FL 34695

(727) 726-5336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$843

Flat from 2018

Net Assets

Flat

$843

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,024,144

Flat from 2018

Expenses

Flat

$2,024,214

Flat from 2018

Net Income

Flat

-$70

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$843
Liabilities$0
Net Assets$843
Open 2018 Filing

Operations Trend

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

2018

Revenue$2,024,144
Expenses$2,024,214
Net Income-$70
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHALULYDirector-$0--
MARIE SHALULYDirector-$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
2019-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Dimarco & Associates Cpas Pa
Address
220 PINE AVE N STE A, OLDSMAR, FL 34677
Preparer
Robert DiMarco CPAMST
Phone
7277875290
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E531F96E84A93866F81FF7B12A83391C92E9263
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0197D076B8C668C537342971FC453E0EF5101F66B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.162.46
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:18:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PINE AVE N STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277875290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert DiMarco CPAMST
ReturnHeader/ReturnTs02019-04-15T15:18:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$843
Liabilities
$0
Net assets
$843
Revenue
$2,024,144
Expenses
$2,024,214
Net income
-$70
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
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