Civic Intelligence

Shaluly Foundation Inc

990PF • Fiscal year 2020 • EIN 46-2860780

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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.

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$25,581

Up $159 (+0.6%) from 2019

Net Assets

Up

$25,581

Up $159 (+0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Down

$800,000

Down $2,255,719 (-74%) from 2019

Expenses

Down

$799,841

Down $2,231,299 (-74%) from 2019

Net Income

Down

$159

Down $24,420 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 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

2020

Assets$25,581
Liabilities$0
Net Assets$25,581
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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 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

2020

Revenue$800,000
Expenses$799,841
Net Income$159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

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
Michael Shaluly
Title
Director
Phone
7277265336
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dimarco & Associates
Address
220 PINE AVE N, OLDSMAR, FL 34677-4619
Preparer
Robert F Dimarco
Phone
7277875290
Raw XML Appendix339 raw XML fields

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/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133779
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd695126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd700000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0798391
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/CorpusDistri170b1EOr4942g3Amt0798391
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0798391
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0798391
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0798391
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MASTERCUT TOOL CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARIE SHALULY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0965 HARBOR LAKE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13406 BRAESIDE PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAFETY HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CLEARWATER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034695
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133759
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0798391
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11350
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2100
OtherDecreasesSchedule/OtherDecreasesDetail/Amt3159
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GRANTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ACCOUNTING FEES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2WIRE TRANSFER FEES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0800000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DONATIONS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHALULY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277265336
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/PreparerFirmGrp/PreparerFirmEIN0593086149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PINE AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346774619
ReturnHeader/PreparerPersonGrp/PhoneNum07277875290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F DIMARCO
ReturnHeader/ReturnTs02021-05-16T15:39:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHALULY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,581
Liabilities
$0
Net assets
$25,581
Revenue
$800,000
Expenses
$799,841
Net income
$159
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