Civic Intelligence

Shaluly Foundation Inc

990PF • Fiscal year 2023 • EIN 46-2860780

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$64,938

Up $11,412 (+21%) from 2022

Net Assets

Up

$58,041

Up $6,015 (+12%) from 2022

Liabilities

Up

$6,897

Up $5,397 (+360%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$34,455

Down $255,480 (-88%) from 2022

Expenses

Down

$28,440

Down $251,476 (-90%) from 2022

Net Income

Down

$6,015

Down $4,004 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$64,938
Liabilities$6,897
Net Assets$58,041
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$34,455
Expenses$28,440
Net Income$6,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Dimarco & Associates
Address
220 PINE AVE N, OLDSMAR, FL 34677-4619
Preparer
Robert F Dimarco
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/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/TotalContributionsAmt028438
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHALULY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277265336
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F DIMARCO
ReturnHeader/ReturnTs02024-04-15T12:10:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHALULY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,938
Liabilities
$6,897
Net assets
$58,041
Revenue
$34,455
Expenses
$28,440
Net income
$6,015
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