Civic Intelligence

The Boselli Foundation Inc

990 • Fiscal year 2015 • EIN 33-0664018

May 01, 2014 to Apr 30, 2015 • Filed on Aug 03, 2015

Organization ProfileWWW.BOSELLIFOUNDATION.COM
PO Box 16385Jacksonville, FL 32245

(904) 234-7398

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$166,661

Down $26,466 (-14%) from 2014

Net Assets

Up

$106,271

Up $17,857 (+20%) from 2014

Liabilities

Down

$60,390

Down $44,323 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$550,500

Up $5,851 (+1.1%) from 2014

Expenses

Down

$532,045

Down $39,090 (-6.8%) from 2014

Net Income

Up

$18,455

Up $44,941 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $263,963Liabilities 2011: $2,985Net Assets 2011: $260,9782011Assets 2012: $258,105Liabilities 2012: $126,749Net Assets 2012: $131,3562012Assets 2013: $194,272Liabilities 2013: $79,372Net Assets 2013: $114,9002013Assets 2014: $193,127Liabilities 2014: $104,713Net Assets 2014: $88,4142014Assets 2015: $166,661Liabilities 2015: $60,390Net Assets 2015: $106,2712015Assets 2016: $229,755Liabilities 2016: $45,112Net Assets 2016: $184,6432016Assets 2017: $120,959Liabilities 2017: $12,690Net Assets 2017: $108,2692017Assets 2018: $99,316Liabilities 2018: $0Net Assets 2018: $99,3162018Assets 2019: $50,987Liabilities 2019: $0Net Assets 2019: $50,9872019Assets 2020: $70,518Liabilities 2020: $0Net Assets 2020: $70,5182020Assets 2021: $103,769Liabilities 2021: $0Net Assets 2021: $103,7692021Assets 2022: $37,621Liabilities 2022: $0Net Assets 2022: $37,6212022Assets 2023: $22,213Liabilities 2023: $280Net Assets 2023: $21,9332023Assets 2024: $96,453Liabilities 2024: $520Net Assets 2024: $95,9332024

Highlighted filing

2015

Assets$166,661
Liabilities$60,390
Net Assets$106,271
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $484,5212011Expenses 2012: $472,8732012Expenses 2013: $572,5812013Revenue 2014: $544,649Expenses 2014: $571,135Net Income 2014: -$26,4862014Revenue 2015: $550,500Expenses 2015: $532,045Net Income 2015: $18,4552015Revenue 2016: $640,349Expenses 2016: $561,977Net Income 2016: $78,3722016Revenue 2017: $604,772Expenses 2017: $681,146Net Income 2017: -$76,3742017Revenue 2018: $170,630Expenses 2018: $179,583Net Income 2018: -$8,9532018Revenue 2019: $70,484Expenses 2019: $118,813Net Income 2019: -$48,3292019Revenue 2020: $156,373Expenses 2020: $136,842Net Income 2020: $19,5312020Revenue 2021: $180,883Expenses 2021: $147,632Net Income 2021: $33,2512021Revenue 2022: $94,923Expenses 2022: $161,071Net Income 2022: -$66,1482022Revenue 2023: $201,711Expenses 2023: $217,399Net Income 2023: -$15,6882023Revenue 2024: $466,701Expenses 2024: $371,182Net Income 2024: $95,5192024

Highlighted filing

2015

Revenue$550,500
Expenses$532,045
Net Income$18,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$636,800
Mission and Program Overview

Mission

To provide quality programs that help build character, promote judeo-christian values, and enhance each child's opportunity to excel in school and in athletic endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,540$94,307▼ $40,233
Prepaid Expenses and Deferred Charges$13,620$38,188▲ $24,568
Land, Buildings, and Equipment, Net$44,967$34,166▼ $10,801
Total Assets$193,127$166,661▼ $26,466
Liabilities
Deferred Revenue$95,000$57,500▼ $37,500
Accounts Payable and Accrued Expenses$10,311$2,890▼ $7,421
Total Liabilities$105,311$60,390▼ $44,921
Net Assets / Fund Balance
Unrestricted Net Assets$87,816$106,271▲ $18,455
Total Net Assets Fund Balance$87,816$106,271▲ $18,455
Total Liabilities and Net Assets / Fund Balance$193,127$166,661▼ $26,466

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,750$42,250$95,000
Equipment$-18,584$97,281$78,697
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tony Boselli JrChairman
Charlie TommDirector
Christopher RochaDirector
Jamie MooreDirector
Jeff YongeDirector
Mark BrunellDirector
Megan SchumannDirector
Ronnie a FergusonDirector
Scott SnyderDirector
Scott TeagleDirector
Sean ReichardDirector
William BoutwellDirector
Angi BoselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,608
Program Service Revenue
$10,192
Investment Income
$0
Other Revenue
$-86,300
All Other Contributions
$424,063
Change in Net Assets
$18,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,500
Total Revenue per Audited Statements
$550,500
Total Revenue per Form 990
$550,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,803
Other Expenses$200,242
Total Fundraising Expense$28,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,128$29,000$17,000$292,128
Travel$35,041--$35,041
Insurance$30,256$1,503$1,503$33,262
Payroll Taxes$23,794$2,200$1,606$27,600
Occupancy$24,224$1,121-$25,345
Depreciation Depletion$14,352--$14,352
Fees for Services Other$13,621-$469$14,090
Other Employee Benefits$10,165$1,207$703$12,075
Other Expenses$1,048$3,938$1,441$6,427
All Other Expenses--$5,795$5,795
Fees for Services Accounting$5,791--$5,791
Office Expenses-$4,940-$4,940
Fees for Services Legal$525$469-$994
Total Functional Expenses$459,150$44,378$28,517$532,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,045
Total Expenses per Audited Statements$532,045
Total Expenses per Form 990$532,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shop With a Joc$37,000---
The Cut$10,566-$55,984-
Total Events$47,566-$55,984$-55,984
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
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“Tony boselli angi boselli chairman treasurer husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board for its review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Boselli Foundation Inc
EIN
33-0664018
Address
PO BOX 16385, JACKSONVILLE, FL 32245

Signing Officer

Name
Jen Vihrachoff
Title
Director
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Vihrachoff
Formed
1998
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
33

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform organizational duties at special events.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt097281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078697
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt034166
IRS990ScheduleD/TotalExpensesPerForm990Amt0532045
IRS990ScheduleD/TotalRevenuePerForm990Amt0550500
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOP WITH A JOC
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM ORGANIZATIONAL DUTIES AT SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONY BOSELLI ANGI BOSELLI CHAIRMAN TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt033
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532045
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/AddressLine1Txt0PO BOX 16385
IRS990/USAddress/CityNm0JACKSONVILLE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,661
Liabilities
$60,390
Net assets
$106,271
Revenue
$550,500
Expenses
$532,045
Net income
$18,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$4.67$3.71$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.02$2.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.95$1.61$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.81$1.48$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.56$1.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.70$1.19$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.71$1.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$6.05$6.81$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$6.40$5.62$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.06$5.51$5.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.05$0.88$5.45$5.71$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.79$1.15$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.27$1.31$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$4.85