Shaluly Foundation Inc

990PF • Fiscal year 2019 • EIN 46-2860780

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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.

2019 filings • $1M-$5M nonprofits • Source year 2019

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

2916%

Faster asset growth than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

51%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets29th percentile

Assets

$25,422

Up $24,579 (+2916%) from 2018

Net Assets

$25,422

Up $24,579 (+2916%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin44th percentile

Revenue

$3,055,719

Up $1,031,575 (+51%) from 2018

Expenses

$3,031,140

Up $1,006,926 (+50%) from 2018

Net Income

$24,579

Up $24,649 (+35213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2019

Assets$25,422

Liabilities$0

Net Assets$25,422

Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2019

Revenue$3,055,719

Expenses$3,031,140

Net Income$24,579

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 3, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay43rd 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: 2020-06-03

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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3031140
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	MASTERCUT TOOL CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MARIE SHALULY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	965 HARBOR LAKE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	3406 BRAESIDE PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SAFETY HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	CLEARWATER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	34695
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	33759
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	2000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	1000000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ANNUAL REPORT
ReturnHeader/BuildTS	0	2020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARIE SHALULY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7277265336
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHALULY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAL
ReturnHeader/Filer/EIN	0	462860780
ReturnHeader/Filer/PhoneNum	0	7277265336
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	965 HARBOR LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	SAFETY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34695
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	21A3CD81D41EF4E411B8A8887ED2C80EC6408855
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	844146DD70801B654EDE1617D8E0A3E34E12C304
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.206.162.46
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DIMARCO & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	220 PINE AVE N STE A
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	2020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert DiMarco CPAMST
ReturnHeader/ReturnTs	0	2020-06-10T15:56:32-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,422
Liabilities: $0
Net assets: $25,422
Revenue: $3,055,719
Expenses: $3,031,140
Net income: $24,579

	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