Shalamar Foundation Inc.

990PF • Fiscal year 2016 • EIN 47-1361420

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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.

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

42%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

5.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

-90%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets65th percentile

Assets

$386,413

Up $20,392 (+5.6%) from 2015

Net Assets

$386,413

Up $20,392 (+5.6%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin86th percentile

Revenue

Down

$27,302

Down $248,209 (-90%) from 2015

Expenses

$15,943

Up $5,289 (+50%) from 2015

Net Income

Down

$11,359

Down $253,498 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2016

Assets$386,413

Liabilities$0

Net Assets$386,413

Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2016

Revenue$27,302

Expenses$15,943

Net Income$11,359

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 14, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALAN ROSENBLUM	V.P./ Director	PT	$0	-	-
MARY BETH ROSENBLUM	Pres/ Director	PT	$0	-	-
ALEXANDER J ROSENBLUM	Director	PT	$0	-	-
SHONA ROSENBLUM	Director	PT	$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: 2017-05-14

Preparer

Firm: Nicholas Ricci CPA
Address: 41 NOTRE DAME LN, UTICA, NY 13502
Preparer: Nicholas Ricci CPA
Phone: 3157929508

Raw XML Appendix332 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/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	ALAN ROSENBLUM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	41 NOTRE DAME LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	UTICA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	13502
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3157359918
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.ShalamarFoundation.com
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	Developed 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/Description2Txt	0	Graduating mentors will be eligible for scholarshipsto cover tuition and fees at a NYS college beginning in thefall semester 2016.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	4200
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt	0	7212
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	11412
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ALAN ROSENBLUM
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	MARY BETH ROSENBLUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	7213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PROGRAM EXPENSESDONATION FOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	ELIGIBLE STUDENTDONATION FOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SAUQUOIT VALLEY CSD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SUNY ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2601 ONEIDA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1400 WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SAUQUOIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	13456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	12222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	11413
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	5200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	16612
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	11412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	5200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	11412
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	11412
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	16612
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ALAN ROSENBLUM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	41 NOTRE DAME LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	UTICA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	13502
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	6287
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	INVESTMENT LOSS IN PARTNERSHIP (K-1)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FUNDRAISING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2083
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	165
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	15320
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	REALIZED CAPITAL GAINS
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALAN ROSENBLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE- PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3157359918
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHALAMAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAL
ReturnHeader/Filer/EIN	0	471361420
ReturnHeader/Filer/PhoneNum	0	3157359918
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	41 NOTRE DAME LANE
ReturnHeader/Filer/USAddress/CityNm	0	UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	13502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	FDDC921A37FFA90F04B00FA5960AB135A16B817A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	FDDC921A37FFA90F04B00FA5960AB135A16B817A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	209.217.223.158
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:32:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NICHOLAS RICCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	41 NOTRE DAME LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	13502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3157929508
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NICHOLAS RICCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-14T09:32:52-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $386,413
Liabilities: $0
Net assets: $386,413
Revenue: $27,302
Expenses: $15,943
Net income: $11,359

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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