Civic Intelligence

Salley Foundation Inc.

990 • Fiscal year 2019 • EIN 83-2065781

Mar 01, 2018 to Feb 28, 2019 • Filed on Mar 25, 2019

Organization ProfilePALMBEACHBASEBALL.COM
10915 Paso Fino DrWellington, FL 33449

(386) 299-8049

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,298

No earlier filing loaded for comparison.

Net Assets

$7,298

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$20,015

No earlier filing loaded for comparison.

Expenses

$12,717

No earlier filing loaded for comparison.

Net Income

$7,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$7,298
Liabilities$0
Net Assets$7,298
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$20,015
Expenses$12,717
Net Income$7,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$20,015
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,298-
Total Assets$0$7,298▲ $7,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$7,298-
Total Net Assets Fund Balance$0$7,298▲ $7,298
Total Liabilities and Net Assets / Fund Balance$0$7,298▲ $7,298
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David SalleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,328--$11,328
Office Expenses$1,389--$1,389
Total Functional Expenses$12,717$0$0$12,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-03-25

Organization Details

Principal Officer
David Salley
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

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, Page 2, Part III, Line 3

“NO CHANGES MADE.”

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Field rent 8,254 0 0 equipment rentals 2,624 0 0 umpire assignor 450 0 0 total 11,328 0 0”

Raw XML Appendix219 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SALLEY FOUNDATION INC RAISES FUNDS FOR YOUTH DEVELOPMENT PROGRAMS FOR THE CHILDREN IN THE LOCAL COMMUNITY.
IRS990/BooksInCareOfDetail/PersonNm0DAVID SALLEY
IRS990/BooksInCareOfDetail/PhoneNum03862998049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010915 PASO FINO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033449
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020015
IRS990/CYRevenuesLessExpensesAmt07298
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012717
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020015
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDING RAISING FOR BASEBALL CAMPS TO BENEFIT THE CHILDREN IN THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011328
IRS990/FeesForServicesOtherGrp/TotalAmt011328
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SALLEY FOUNDATION INC RAISES FUNDS FOR YOUTH DEVELOPMENT PROGRAMS FOR THE CHILDREN IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt07298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01389
IRS990/OfficeExpensesGrp/TotalAmt01389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISED FUNDS FOR BASEBALL CAMP FOR THE CHILDREN IN THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt07298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISED FUNDS FOR BASEBALL CAMP FOR THE CHILDREN IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD RENT 8,254 0 0 EQUIPMENT RENTALS 2,624 0 0 UMPIRE ASSIGNOR 450 0 0 TOTAL 11,328 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt07298
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012717
IRS990/TotalFunctionalExpensesGrp/TotalAmt012717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt012717
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020015
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07298
IRS990/USAddress/AddressLine1Txt010915 PASO FINO DR
IRS990/USAddress/CityNm0WELLINGTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033449
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0PALMBEACHBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862998049
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:19
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GRAHAM
ReturnHeader/ReturnTs02019-03-26T09:52:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,298
Liabilities
$0
Net assets
$7,298
Revenue
$20,015
Expenses
$12,717
Net income
$7,298
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