Civic Intelligence

Shalamar Foundation Inc.

990PF • Fiscal year 2015 • EIN 47-1361420

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
41 Notre Dame LaneUtica, NY 13502

(315) 735-9918

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

262%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$366,021

Up $264,857 (+262%) from 2014

Net Assets

$366,021

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$275,511

Up $166,237 (+152%) from 2014

Expenses

Up

$10,654

Up $2,544 (+31%) from 2014

Net Income

Up

$264,857

Up $163,693 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2014: $101,164Liabilities 2014: $02014Assets 2015: $366,021Liabilities 2015: $0Net Assets 2015: $366,0212015Assets 2016: $386,413Liabilities 2016: $0Net Assets 2016: $386,4132016Assets 2019: $294,684Liabilities 2019: $02019Assets 2020: $302,585Liabilities 2020: $0Net Assets 2020: $302,5852020Assets 2021: $471,759Liabilities 2021: $0Net Assets 2021: $471,7592021Assets 2022: $471,179Liabilities 2022: $0Net Assets 2022: $471,1792022Assets 2023: $456,713Liabilities 2023: $0Net Assets 2023: $456,7132023Assets 2024: $453,332Liabilities 2024: $0Net Assets 2024: $453,3322024

Highlighted filing

2015

Assets$366,021
Liabilities$0
Net Assets$366,021
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $109,274Expenses 2014: $8,110Net Income 2014: $101,1642014Revenue 2015: $275,511Expenses 2015: $10,654Net Income 2015: $264,8572015Revenue 2016: $27,302Expenses 2016: $15,943Net Income 2016: $11,3592016Revenue 2019: $48,763Expenses 2019: $74,392Net Income 2019: -$25,6292019Revenue 2020: $40,368Expenses 2020: $47,337Net Income 2020: -$6,9692020Revenue 2021: $126,371Expenses 2021: $34,685Net Income 2021: $91,6862021Revenue 2022: $54,338Expenses 2022: $34,886Net Income 2022: $19,4522022Revenue 2023: $44,912Expenses 2023: $57,964Net Income 2023: -$13,0522023Revenue 2024: $38,749Expenses 2024: $40,072Net Income 2024: -$1,3232024

Highlighted filing

2015

Revenue$275,511
Expenses$10,654
Net Income$264,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN ROSENBLUMV.P./ DirectorPT$0--
MARY BETH ROSENBLUMPres/ DirectorPT$0--
ALEXANDER J ROSENBLUMDirectorPT$0--
SHONA ROSENBLUMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shalamar Foundation Inc
EIN
47-1361420
Phone
3157359918
Address
41 NOTRE DAME LANE, UTICA, NY 13502

Signing Officer

Name
Alan Rosenblum
Title
Vice- President
Phone
3157359918
Signed
2016-05-13

Preparer

Firm
Nicholas Ricci CPA
Address
41 NOTRE DAME LN, UTICA, NY 13502
Preparer
Nicholas Ricci CPA
Phone
3157929508
Raw XML Appendix241 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/SumOfProgramRelatedInvstGrp/Description1Txt0Developed a program called Handshakes at a local rural school,Sauquoit Valley.This is a mentoring program for students and the foundationprovides the supplies and resources for the program.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Graduating mentors will be eligible for scholarshipsto cover tuition and fees at a NYS college beginning in thefall semester 2016.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ROSENBLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE- PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157359918
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0471361420
ReturnHeader/Filer/PhoneNum03157359918
ReturnHeader/Filer/USAddress/AddressLine1Txt041 NOTRE DAME LANE
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS RICCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 NOTRE DAME LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157929508
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS RICCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-15T10:24:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,021
Liabilities
$0
Net assets
$366,021
Revenue
$275,511
Expenses
$10,654
Net income
$264,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.39$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.45$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.54$0.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.26$0.35$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.40$0.47$0.07
2019Summary only. Only limited summary data is available for this year.$2.95$0.00$0.49$0.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.27$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.76$0.11$2.65
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.09$0.08$1.01