Civic Intelligence

The Boselli Foundation Inc

990 • Fiscal year 2017 • EIN 33-0664018

May 01, 2016 to Apr 30, 2017 • Filed on Jun 13, 2017

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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,600

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$120,959

Down $108,796 (-47%) from 2016

Net Assets

Down

$108,269

Down $76,374 (-41%) from 2016

Liabilities

Down

$12,690

Down $32,422 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$604,772

Down $35,577 (-5.6%) from 2016

Expenses

Up

$681,146

Up $119,169 (+21%) from 2016

Net Income

Down

-$76,374

Down $154,746 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$120,959
Liabilities$12,690
Net Assets$108,269
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$604,772
Expenses$681,146
Net Income-$76,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$840,014
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.

The boselli foundation is a faith-based non-profit organization striving to help children living in at-risk neighborhoods in jacksonville. Established in 2007 by angi and tony boselli, the youth life learning centers (yllc) focus on providing children with limited financial resources a holistic, comprehensive, after-school learning environment. The yllc(s) currently concentrate on elementary school children and have students enrolled up to the tenth grade. Services provided include academic enrichment and remedial education in the areas of reading, language arts and mathematics, supplemental services, mentoring and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,203$66,751▼ $22,452
Cash and Non-Interest-Bearing Accounts$110,101$50,734▼ $59,367
Prepaid Expenses and Deferred Charges$30,451$3,474▼ $26,977
Total Assets$229,755$120,959▼ $108,796
Liabilities
Deferred Revenue$30,500--
Mortgage Notes Payable Secured by Investment Property$9,818$7,893▼ $1,925
Accounts Payable and Accrued Expenses$4,794$4,797▲ $3
Total Liabilities$45,112$12,690▼ $32,422
Net Assets / Fund Balance
Unrestricted Net Assets$184,643$108,269▼ $76,374
Total Net Assets Fund Balance$184,643$108,269▼ $76,374
Total Liabilities and Net Assets / Fund Balance$229,755$120,959▼ $108,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,001$41,291$99,292
Leasehold Improvements$8,750$86,250$95,000
Equipment-$45,760$45,760
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Jennifer VihrachoffExecutive Di$57,600$57,600

Board Members and Trustees

NameTitle
Tony Boselli JrChairman
Charlie TommDirector
Jeff CurryDirector
Ronnie a FergusonDirector
Scott SnyderDirector
Scott TeagleDirector
William BoutwellDirector
Angi BoselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,356
Program Service Revenue
$13,620
Investment Income
$733
Other Revenue
$244,063
All Other Contributions
$169,259
Change in Net Assets
$-76,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,044
Other Expenses$213,102
Total Fundraising Expense$31,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,644$17,592$8,806$361,042
Current Officers, Directors, Trustees, and Key Employees$28,800$17,280$11,520$57,600
Payroll Taxes$32,796$3,147$1,834$37,777
Depreciation Depletion$21,988--$21,988
Insurance$15,356$1,000$1,000$17,356
Other Employee Benefits$9,998$1,046$581$11,625
Fees for Services Other$10,117$266$266$10,649
Occupancy$5,178--$5,178
Other Expenses$4,871$4,580$4,184$4,184
Travel$2,614--$2,614
Office Expenses-$1,732-$1,732
Total Functional Expenses$602,893$46,643$31,610$681,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$478,838
Fundraising Direct Expenses$234,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Cut$230,020$230,020$214,473$15,547
Shop With a Joc$132,500$132,500$12,903$119,597
Total Events$478,838$478,838$234,775$244,063
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
Yes
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
Yes
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 15A

“Board evaluates executive director's salary each year using comparisons with similar size organizations.”

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
Jennifer Vihrachoff
Title
Executive Director
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Boselli Jr
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
35

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.”

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

“School year. Two meals and a snack are provided each day during summer camp. According to our 2015 achievement data, 90% of our students received a "c" average or better in reading and math. This figure also includes students with learning disabilities.”

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM ORGANIZATIONAL DUTIES AT SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL YEAR. TWO MEALS AND A SNACK ARE PROVIDED EACH DAY DURING SUMMER CAMP. ACCORDING TO OUR 2015 ACHIEVEMENT DATA, 90% OF OUR STUDENTS RECEIVED A "C" AVERAGE OR BETTER IN READING AND MATH. THIS FIGURE ALSO INCLUDES STUDENTS WITH LEARNING DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TONY BOSELLI ANGI BOSELLI CHAIRMAN TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EVALUATES EXECUTIVE DIRECTOR'S SALARY EACH YEAR USING COMPARISONS WITH SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER VIHRACHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOSELLI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOSE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16385
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592026532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R DODSON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,959
Liabilities
$12,690
Net assets
$108,269
Revenue
$604,772
Expenses
$681,146
Net income
-$76,374
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