Civic Intelligence

Traffic Safety Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-4156701

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.TRAFFICSAFETYEDUCATIONFOUNDATION.ORG
600 NE Rossetti Lane33487
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

659%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$114,020

Up $46,773 (+70%) from 2011

Net Assets

Up

$83,432

Up $20,706 (+33%) from 2011

Liabilities

Up

$30,588

Up $26,067 (+577%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$81,023

Up $70,341 (+659%) from 2011

Expenses

Up

$60,317

Up $43,584 (+260%) from 2011

Net Income

Up

$20,706

Up $26,757 (+442%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $68,777Liabilities 2010: $0Net Assets 2010: $68,7772010Assets 2011: $67,247Liabilities 2011: $4,521Net Assets 2011: $62,7262011Assets 2012: $114,020Liabilities 2012: $30,588Net Assets 2012: $83,4322012Assets 2018: $48,470Liabilities 2018: $28,703Net Assets 2018: $19,7672018Assets 2019: $49,901Liabilities 2019: $48,001Net Assets 2019: $1,9002019Assets 2020: $65,067Liabilities 2020: $45,020Net Assets 2020: $20,0472020Assets 2021: $81,209Liabilities 2021: $101,275Net Assets 2021: -$20,0662021Assets 2022: $105,205Liabilities 2022: $108,400Net Assets 2022: -$3,1952022Assets 2023: $85,605Liabilities 2023: $111,095Net Assets 2023: -$25,4902023Assets 2024: $73,361Liabilities 2024: $114,248Net Assets 2024: -$40,8872024

Highlighted filing

2012

Assets$114,020
Liabilities$30,588
Net Assets$83,432
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2010: $29,125Expenses 2010: $22,072Net Income 2010: $7,0532010Revenue 2011: $10,682Expenses 2011: $16,733Net Income 2011: -$6,0512011Revenue 2012: $81,023Expenses 2012: $60,317Net Income 2012: $20,7062012Revenue 2018: $41,751Expenses 2018: $35,628Net Income 2018: $6,1232018Revenue 2019: $83,532Expenses 2019: $101,399Net Income 2019: -$17,8672019Revenue 2020: $75,775Expenses 2020: $57,628Net Income 2020: $18,1472020Revenue 2021: $141,798Expenses 2021: $181,911Net Income 2021: -$40,1132021Revenue 2022: $46,870Expenses 2022: $29,999Net Income 2022: $16,8712022Revenue 2023: $12,066Expenses 2023: $34,361Net Income 2023: -$22,2952023Revenue 2024: $7,199Expenses 2024: $22,596Net Income 2024: -$15,3972024

Highlighted filing

2012

Revenue$81,023
Expenses$60,317
Net Income$20,706
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
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 Appendix151 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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IRS990EZ/ContributionsGiftsGrantsEtc084542
IRS990EZ/CostOfGoodsSold05095
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR; P/S/T
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IRS990EZ/PrimaryExemptPurpose0THE CORPORATION'S PURPOSE IS TO PROVIDE EDUCATIONAL AND CHARITABLE SERVICES, INCLUDING, BUT NOT LIMITED TO DRIVER SAFETY EDUCATION PROGRAMS AND SERVICES.
IRS990EZ/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT AND PRODUCTION OF "THE DRIVING ZONE" DVD, "THE DRIVING ZONE EXPANDED EDITION" DVD, AND "THE PARENT DRIVING ZONE" DVD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES GUEST LECTURES AT SCHOOLS, HOSPITALS, AND OTHER VENUES FOR YOUNG DRIVERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/RelatedOrgControlledEntity01
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 NE ROSSETTI LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ANDYPILGRIMFOUNDATION.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078319
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0220149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01576
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 1,576. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,095. GROSS PROFIT: -3,519. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 58,636. MERCHANDISE PURCHASED: 36,904. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 90,445. COST OF GOODS SOLD: 5,095.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 47. DESCRIPTION: BANK FEES. AMOUNT: 618. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 1,670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: COMPUTER, INTERNET, & WEB HOSTING. AMOUNT: 572. TOTAL TO FORM 990-EZ, LINE 16: 3,007.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,653. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 58,636. END OF YEAR AMOUNT: 90,445.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,521. END OF YEAR AMOUNT: 30,588.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264156701
ReturnHeader/Filer/Name/BusinessNameLine10ANDY PILGRIM FOUNDATION INC
ReturnHeader/Filer/NameControl0ANDY
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine10600 NE ROSSETTI LANE
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033487
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ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0ANDY PILGRIM
ReturnHeader/Officer/Phone08778295500
ReturnHeader/Officer/Title0DIRECTOR P/S/T
ReturnHeader/PreparerFirm/EIN0010720052
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 E LAS OLAS BLVD 4TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033301
ReturnHeader/Preparer/Name0RICK COVERT
ReturnHeader/Preparer/Phone09547609000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T08:41:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,020
Liabilities
$30,588
Net assets
$83,432
Revenue
$81,023
Expenses
$60,317
Net income
$20,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.14$0.41$0.07$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.86$1.11$0.25$0.12$0.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.08$0.03$0.47$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.81$1.01$0.20$1.42$1.82$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.20$0.76$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.02$0.84$1.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.20$0.42$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.31$0.83$0.81$0.60$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$0.11$0.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.29$0.22$0.07