Civic Intelligence

Salley Foundation Inc.

990EZ • Fiscal year 2023 • EIN 83-2065781

Mar 01, 2022 to Feb 28, 2023 • Filed on Apr 28, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,503

Down $22,669 (-70%) from 2022

Net Assets

Down

$9,503

Down $22,669 (-70%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$80,081

Down $12,694 (-14%) from 2022

Expenses

Up

$102,750

Up $32,738 (+47%) from 2022

Net Income

Down

-$22,669

Down $45,432 (-200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$9,503
Liabilities$0
Net Assets$9,503
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

2023

Revenue$80,081
Expenses$102,750
Net Income-$22,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$80,081
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.-$60,646
RAISED FUNDS FOR BASEBALL CAMP FOR THE CHILDREN IN THE LOCAL COMMUNITY.-$800
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-28

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 2,616 website 500 insurance 2,654 total 5,770”

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/BOYAmt032172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09503
IRS990EZ/GrossReceiptsAmt080081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05770
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/ProgramServiceRevenueAmt079981
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/ProgramServiceExpensesAmt060646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102750
IRS990EZ/TotalProgramServiceExpensesAmt061446
IRS990EZ/TotalRevenueAmt080081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALMBEACHBASEBALL.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,616 WEBSITE 500 INSURANCE 2,654 TOTAL 5,770
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/SignatureDt02023-04-28
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/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GRAHAM
ReturnHeader/ReturnTs02023-03-30T15:25:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALLEY
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,503
Liabilities
$0
Net assets
$9,503
Revenue
$80,081
Expenses
$102,750
Net income
-$22,669
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