Civic Intelligence

Salley Foundation Inc.

EIN 83-2065781 • 501(c)3 • Wellington, FL

Pub. 78 Eligible

Profile

The salley foundation inc raises funds for youth development programs for the children in the local community.

10915 Paso Fino DrWellington, FL 33449

palmbeachbaseball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,810

Down $7,693 (-81%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,810

Down $7,693 (-81%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$65,016

Down $15,065 (-19%) from 2023

Expenses

Down

$72,709

Down $30,041 (-29%) from 2023

Net Income

Up

-$7,693

Up $14,976 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $7,298Liabilities 2019: $0Net Assets 2019: $7,2982019Assets 2020: $8,912Liabilities 2020: $0Net Assets 2020: $8,9122020Assets 2021: $9,409Liabilities 2021: $0Net Assets 2021: $9,4092021Assets 2022: $32,172Liabilities 2022: $0Net Assets 2022: $32,1722022Assets 2023: $9,503Liabilities 2023: $0Net Assets 2023: $9,5032023Assets 2024: $1,810Liabilities 2024: $0Net Assets 2024: $1,8102024

Highlighted filing

2024

Assets$1,810
Liabilities$0
Net Assets$1,810
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $20,015Expenses 2019: $12,717Net Income 2019: $7,2982019Revenue 2020: $64,816Expenses 2020: $63,202Net Income 2020: $1,6142020Revenue 2021: $52,202Expenses 2021: $51,705Net Income 2021: $4972021Revenue 2022: $92,775Expenses 2022: $70,012Net Income 2022: $22,7632022Revenue 2023: $80,081Expenses 2023: $102,750Net Income 2023: -$22,6692023Revenue 2024: $65,016Expenses 2024: $72,709Net Income 2024: -$7,6932024

Highlighted filing

2024

Revenue$65,016
Expenses$72,709
Net Income-$7,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810
Liabilities
$0
Net assets
$1,810
Revenue
$65,016
Expenses
$72,709
Net income
-$7,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.65$0.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$1.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.93$0.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$65,016
Mission and Program Overview

Mission

The salley foundation inc raises funds for youth development programs for the children in the local community.

Program Services

DescriptionGrantsExpenses
FUNDING RAISING FOR BASEBALL CAMPS TO BENEFIT THE CHILDREN IN THE LOCAL COMMUNITY.-$61,848
RAISED FUNDS FOR BASEBALL CAMP FOR THE CHILDREN IN THE LOCAL COMMUNITY.-$861
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SALLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Salley Foundation Inc
EIN
83-2065781
Phone
3862998049
Address
10915 PASO FINO DR, WELLINGTON, FL 33449

Signing Officer

Name
David Salley
Title
President
Phone
3862998049
Signed
2024-04-10

Preparer

Firm
3hl Accountants
Address
8461 LAKE WORTH RD, LAKE WORTH, FL 33467-2476
Preparer
Michael J Graham
Phone
5612096010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,041 website 521 insurance 2,377 total 4,939”

Form 990-ez, Part III

“The salley foundation inc raises funds for youth development programs for the children in the local community.”

Form 990-ez, Part III, Line 31

“Raised funds for baseball camp for the children in the local community.”

Raw XML Appendix99 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03862998049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010915 PASO FINO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01810
IRS990EZ/GrossReceiptsAmt065016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SALLEY FOUNDATION INC RAISES FUNDS FOR YOUTH DEVELOPMENT PROGRAMS FOR THE CHILDREN IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt064816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING RAISING FOR BASEBALL CAMPS TO BENEFIT THE CHILDREN IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS FOR BASEBALL CAMP FOR THE CHILDREN IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072709
IRS990EZ/TotalProgramServiceExpensesAmt062709
IRS990EZ/TotalRevenueAmt065016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALMBEACHBASEBALL.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,041 WEBSITE 521 INSURANCE 2,377 TOTAL 4,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALLEY FOUNDATION INC RAISES FUNDS FOR YOUTH DEVELOPMENT PROGRAMS FOR THE CHILDREN IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISED FUNDS FOR BASEBALL CAMP FOR THE CHILDREN IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862998049
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0832065781
ReturnHeader/Filer/PhoneNum03862998049
ReturnHeader/Filer/USAddress/AddressLine1Txt010915 PASO FINO DR
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452621276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt03HL ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08461 LAKE WORTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334672476
ReturnHeader/PreparerPersonGrp/PhoneNum05612096010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GRAHAM
ReturnHeader/ReturnTs02024-04-23T11:19:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALLEY
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

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