Civic Intelligence

Sheltering Palms Foundation Inc.

990 • Fiscal year 2023 • EIN 75-2715357

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileN/A
2378 NW 60th StreetBoca Raton, FL 33496

(850) 796-3100

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$224,167

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 86.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$7,962,269

Down $687,661 (-7.9%) from 2022

Net Assets

Down

$7,957,665

Down $692,043 (-8.0%) from 2022

Liabilities

Up

$4,604

Up $4,382 (+1974%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin2nd percentile

Revenue

Up

$259,861

Up $211,277 (+435%) from 2022

Expenses

Down

$681,710

Down $202,844 (-23%) from 2022

Net Income

Up

-$421,849

Up $414,121 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $46,148,520Liabilities 2011: $45,672,945Net Assets 2011: $475,5752011Assets 2012: $45,810,357Liabilities 2012: $45,550,769Net Assets 2012: $259,5882012Assets 2013: $45,430,891Liabilities 2013: $45,685,561Net Assets 2013: -$254,6702013Assets 2014: $21,280,923Liabilities 2014: $21,086,445Net Assets 2014: $194,4782014Assets 2015: $15,493,056Liabilities 2015: $13,114,031Net Assets 2015: $2,379,0252015Assets 2016: $6,960,209Liabilities 2016: $3,697Net Assets 2016: $6,956,5122016Assets 2017: $21,559,828Liabilities 2017: $14,212,328Net Assets 2017: $7,347,5002017Assets 2018: $22,099,967Liabilities 2018: $15,356,871Net Assets 2018: $6,743,0962018Assets 2019: $20,418,100Liabilities 2019: $14,370,205Net Assets 2019: $6,047,8952019Assets 2020: $19,548,525Liabilities 2020: $14,220,433Net Assets 2020: $5,328,0922020Assets 2021: $10,617,493Liabilities 2021: $1,031Net Assets 2021: $10,616,4622021Assets 2022: $8,649,930Liabilities 2022: $222Net Assets 2022: $8,649,7082022Assets 2023: $7,962,269Liabilities 2023: $4,604Net Assets 2023: $7,957,6652023Assets 2024: $6,914,261Liabilities 2024: $5,076Net Assets 2024: $6,909,1852024

Highlighted filing

2023

Assets$7,962,269
Liabilities$4,604
Net Assets$7,957,665
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,171,7952011Expenses 2012: $11,144,9282012Revenue 2013: $11,423,461Expenses 2013: $11,953,509Net Income 2013: -$530,0482013Revenue 2014: $10,037,962Expenses 2014: $9,997,450Net Income 2014: $40,5122014Revenue 2015: $8,132,119Expenses 2015: $5,940,531Net Income 2015: $2,191,5882015Revenue 2016: $7,998,639Expenses 2016: $3,546,478Net Income 2016: $4,452,1612016Revenue 2017: $849,190Expenses 2017: $1,559,070Net Income 2017: -$709,8802017Revenue 2018: $2,042,010Expenses 2018: $2,536,655Net Income 2018: -$494,6452018Revenue 2019: $1,802,710Expenses 2019: $2,691,277Net Income 2019: -$888,5672019Revenue 2020: $2,026,355Expenses 2020: $2,414,964Net Income 2020: -$388,6092020Revenue 2021: $8,762,156Expenses 2021: $4,528,628Net Income 2021: $4,233,5282021Revenue 2022: $48,584Expenses 2022: $884,554Net Income 2022: -$835,9702022Revenue 2023: $259,861Expenses 2023: $681,710Net Income 2023: -$421,8492023Revenue 2024: $443,229Expenses 2024: $1,109,480Net Income 2024: -$666,2512024

Highlighted filing

2023

Revenue$259,861
Expenses$681,710
Net Income-$421,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,096,555
Mission and Program Overview

Mission

Provide housing to low and moderate income persons and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,931,794$2,063,569▼ $868,225
Other Notes and Loans Receivable, Net$1,680,000$1,680,000→ $0
Investments Other Securities$1,805,636$1,474,329▼ $331,307
Cash and Non-Interest-Bearing Accounts$156,010$137,561▼ $18,449
Receivables From Officers Etc$26,351$26,351→ $0
Land, Buildings, and Equipment, Net$1,862$847▼ $1,015
Accounts Receivable$141$141→ $0
Total Assets$8,649,930$7,962,269▼ $687,661
Other Assets Total$2,048,136$2,579,471▲ $531,335
Liabilities
Accounts Payable and Accrued Expenses$222$4,604▲ $4,382
Total Liabilities$222$4,604▲ $4,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,649,708$7,957,665▼ $692,043
Total Net Assets Fund Balance$8,649,708$7,957,665▼ $692,043
Total Liabilities and Net Assets / Fund Balance$8,649,930$7,962,269▼ $687,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847$58,983$59,830
Other Assets Org$2,579,471--
Other Securities$124,181--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony J FlaimDirectorPT$224,167$224,167
Harvey J PollyPresidentPT$191,666$191,666

Board Members and Trustees

NameTitle
Jeffrey PollyDirector
Judith S PollyDirector
Theresa Flaim PollyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$259,861
Other Revenue
$0
Change in Net Assets
$-421,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,559
Other Expenses$146,532
Grants and Similar Amounts Paid$72,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$415,833--$415,833
Grants to Domestic Orgs$67,619--$67,619
Payroll Taxes$32,866--$32,866
Office Expenses$31,952--$31,952
Fees for Services Legal-$29,930-$29,930
Other Employee Benefits$13,860--$13,860
Insurance$6,657--$6,657
Fees for Services Accounting-$5,380-$5,380
Travel$5,203--$5,203
Grants to Domestic Individuals$5,000--$5,000
Depreciation Depletion$1,015--$1,015
Occupancy$328--$328
Other Expenses$178--$178
Interest$45--$45
Total Functional Expenses$646,400$35,310$0$681,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Papanicolaou Corps for Cancer ReseaDeerfield Beach, FL501c3General Support$52,850
Destiny Worship Center IncMirimar Beach, FL501c3General Support$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,351$26,351→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board will approve form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheltering Palms Foundation Inc
EIN
75-2715357
Phone
8507963100
Address
2378 NW 60TH STREET, BOCA RATON, FL 33496

Signing Officer

Name
Harvey J Polly
Title
President
Phone
5612414321
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey J Polly
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jason R Pennington
Phone
2259263360
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2124181
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2RECOVERY SOLUTIONS
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01474329
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IRS990ScheduleI/RecipientTable/CashGrantAmt052850
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PAPANICOLAOU CORPS FOR CANCER RESEA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DESTINY WORSHIP CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650171014
IRS990ScheduleI/RecipientTable/RecipientEIN1593741856
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1122 POINCIANA BLVD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIRIMAR BEACH
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033442
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132550
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS AND GRANTS ARE MADE TO DOMESTIC ORGANIZATIONS AND INDIVIDUALS, AS APPROVED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191666
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HARVEY J POLLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191666
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026351
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FAIR MARKET VALUE OF VEHICLE TRADE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HARVEY J POLLY
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IRS990ScheduleL/TotalBalanceDueAmt026351
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL APPROVE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FILING ORG
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FILING ORG
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTERING PALMS-HEATHER GLENN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SHELTERING PALMS-BOCA PROPERTIES
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15525 N MILITARY TRL APT 1310
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IRS990/TotalReportableCompFromOrgAmt0415833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08649930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07962269
IRS990/TravelGrp/ProgramServicesAmt05203
IRS990/TravelGrp/TotalAmt05203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02378 NW 60TH STREET
IRS990/USAddress/CityNm0BOCA RATON
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IRS990/USAddress/ZIPCd033496
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,962,269
Liabilities
$4,604
Net assets
$7,957,665
Revenue
$259,861
Expenses
$681,710
Net income
-$421,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.01$6.91$0.44$1.11$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.26$0.68$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.05$0.88$0.84
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$8.76$4.53$4.23
2020Detailed filing. Detailed filing data is available for this year.$19.5$14.2$5.33$2.03$2.41$0.39
2019Detailed filing. Detailed filing data is available for this year.$20.4$14.4$6.05$1.80$2.69$0.89
2018Detailed filing. Detailed filing data is available for this year.$22.1$15.4$6.74$2.04$2.54$0.49
2017Detailed filing. Detailed filing data is available for this year.$21.6$14.2$7.35$0.85$1.56$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$8.00$3.55$4.45
2015Detailed filing. Detailed filing data is available for this year.$15.5$13.1$2.38$8.13$5.94$2.19
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.1$0.19$10.0$10.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$45.4$45.7$0.25$11.4$12.0$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.6$0.26$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$45.7$0.48$8.17