Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Traffic Safety Education Foundation Inc.
990EZ • Fiscal year 2011 • EIN 26-4156701
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$67,247
Down $1,530 (-2.2%) from 2010
Net Assets
Down$62,726
Down $6,051 (-8.8%) from 2010
Liabilities
Up$4,521
Up $4,521 from 2010
Revenue And Expenses
Revenue
Down$10,682
Down $18,443 (-63%) from 2010
Expenses
Down$16,733
Down $5,339 (-24%) from 2010
Net Income
Down-$6,051
Down $13,104 (-186%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 7, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The corporation's purpose is to provide educational and charitable services, including, but not limited to driver safety education programs and services.
Filing and Contact Details
Filer
- EIN
- 26-4156701
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13118 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5958 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 28163 |
| IRS990EZ/CostOfGoodsSold | 0 | 29085 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6051 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5202 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -17481 |
| IRS990EZ/GrossReceipts | 0 | 39767 |
| IRS990EZ/GrossSalesOfInventory | 0 | 11604 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 68777 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 68777 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 62726 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 62726 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 600 NE ROSSETTI LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BOCA RATON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 33487 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANDY PILGRIM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR; P/S/T |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 55659 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 61289 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 9851 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE CORPORATION'S PURPOSE IS TO PROVIDE EDUCATIONAL AND CHARITABLE SERVICES, INCLUDING, BUT NOT LIMITED TO DRIVER SAFETY EDUCATION PROGRAMS AND SERVICES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1680 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DEVELOPMENT AND PRODUCTION OF "THE DRIVING ZONE" DVD |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDES GUEST LECTURES AT SCHOOLS, HOSPITALS, AND OTHER VENUES FOR YOUNG DRIVERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 45818 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4521 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 NE ROSSETTI LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BOCA RATON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33487 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANDY PILGRIM |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5616545198 |
| IRS990EZ/TotalAssets/BOY | 0 | 68777 |
| IRS990EZ/TotalAssets/EOY | 0 | 67247 |
| IRS990EZ/TotalExpenses | 0 | 16733 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45818 |
| IRS990EZ/TotalRevenue | 0 | 10682 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.ANDYPILGRIMFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 29125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 78319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 139910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11604 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 139910 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 29125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 78319 |
| IRS990ScheduleA/Total170/Total | 0 | 139910 |
| IRS990ScheduleA/TotalSupport | 0 | 139910 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 11,604. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,085. GROSS PROFIT: -17,481. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 53,159. MERCHANDISE PURCHASED: 15,712. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 18,850. INVENTORY AT END OF YEAR: 58,636. COST OF GOODS SOLD: 29,085. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 60. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 600. DESCRIPTION: BANK FEES. AMOUNT: 533. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 5,787. DESCRIPTION: TRAVEL. AMOUNT: 2,671. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 9,851. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,653. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 53,159. END OF YEAR AMOUNT: 58,636. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,521. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264156701 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANDY PILGRIM FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | ANDY |
| ReturnHeader/Filer/Phone | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 600 NE ROSSETTI LANE |
| ReturnHeader/Filer/USAddress/City | 0 | BOCA RATON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33487 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-07 |
| ReturnHeader/Officer/Name | 0 | ANDY PILGRIM |
| ReturnHeader/Officer/Phone | 0 | 8778295500 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR P/S/T |
| ReturnHeader/PreparerFirm/EIN | 0 | 010720052 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MORRISON BROWN ARGIZ & FARRA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 301 E LAS OLAS BLVD 4TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT LAUDERDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33301 |
| ReturnHeader/Preparer/Name | 0 | RICK COVERT |
| ReturnHeader/Preparer/Phone | 0 | 9547609000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-09T08:55:10-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $67,247
- Liabilities
- $4,521
- Net assets
- $62,726
- Revenue
- $10,682
- Expenses
- $16,733
- Net income
- -$6,051