Civic Intelligence

The Boselli Foundation Inc

990 • Fiscal year 2018 • EIN 33-0664018

May 01, 2017 to Apr 30, 2018 • Filed on Aug 13, 2018

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

(904) 706-6212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$99,316

Down $21,643 (-18%) from 2017

Net Assets

Down

$99,316

Down $8,953 (-8.3%) from 2017

Liabilities

Down

$0

Down $12,690 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$170,630

Down $434,142 (-72%) from 2017

Expenses

Down

$179,583

Down $501,563 (-74%) from 2017

Net Income

Up

-$8,953

Up $67,421 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$99,316
Liabilities$0
Net Assets$99,316
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$170,630
Expenses$179,583
Net Income-$8,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$251,106
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
Cash and Non-Interest-Bearing Accounts$50,734$99,316▲ $48,582
Land, Buildings, and Equipment, Net$66,751--
Prepaid Expenses and Deferred Charges$3,474--
Total Assets$120,959$99,316▼ $21,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,893--
Accounts Payable and Accrued Expenses$4,797--
Total Liabilities$12,690$0▼ $12,690
Net Assets / Fund Balance
Unrestricted Net Assets$108,269$99,316▼ $8,953
Total Net Assets Fund Balance$108,269$99,316▼ $8,953
Total Liabilities and Net Assets / Fund Balance$120,959$99,316▼ $21,643
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tony Boselli JrChairman
Andrew KingDirector
Charlie TommDirector
Jeff CurryDirector
Ronnie a FergusonDirector
Scott SnyderDirector
Scott TeagleDirector
William BoutwellDirector
Jennifer VihrachoffExecutive Di
Angi BoselliTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$48,580
Program Service Revenue
$76,376
Investment Income
$-6,376
Other Revenue
$52,050
All Other Contributions
$42,816
Change in Net Assets
$-8,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,798
Other Expenses$68,785
Total Fundraising Expense$24,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,303$21,797$14,797$101,897
Travel$10,715$6,252-$16,967
Fees for Services Other$12,412$325$325$13,062
Insurance$6,574$1,000$1,000$8,574
Payroll Taxes$4,996$1,669$1,132$7,797
Occupancy$6,805--$6,805
Other Expenses$9,021$1,947$4,801$4,801
Other Employee Benefits$718$232$154$1,104
Office Expenses-$163-$163
Total Functional Expenses$121,458$33,385$24,740$179,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,775
Fundraising Direct Expenses$13,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shop With a Joc$65,775$65,775$13,725$52,050
Total Events$65,775$65,775$13,725$52,050
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
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
Phone
9047066212
Address
PO BOX 16385, JACKSONVILLE, FL 32245

Signing Officer

Name
Jennifer Vihrachoff
Title
Executive Director
Phone
9047066212
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Boselli Jr
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
100

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 and in the administrative office.”

Raw XML Appendix386 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01721634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01281620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03003254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613031
IRS990ScheduleA/Total509Grp/TotalAmt03003254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0613031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03003254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOP WITH A JOC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM ORGANIZATIONAL DUTIES AT SPECIAL EVENTS AND IN THE ADMINISTRATIVE OFFICE.
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/ExplanationTxt3BOARD EVALUATES EXECUTIVE DIRECTOR'S SALARY EACH YEAR USING COMPARISONS WITH SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120959
IRS990/TotalAssetsEOYAmt099316
IRS990/TotalAssetsGrp/BOYAmt0120959
IRS990/TotalAssetsGrp/EOYAmt099316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012690
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012690
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099316
IRS990/TotalProgramServiceExpensesAmt0121458
IRS990/TotalProgramServiceRevenueAmt076376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170630
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099316
IRS990/TravelGrp/ManagementAndGeneralAmt06252
IRS990/TravelGrp/ProgramServicesAmt010715
IRS990/TravelGrp/TotalAmt016967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16385
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032245
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BOSELLIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER VIHRACHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047066212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOSELLI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOSE
ReturnHeader/Filer/EIN0330664018
ReturnHeader/Filer/PhoneNum09047066212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16385
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F392BC18BA0DFADB657242FF9EB3A385B1C240B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082911768F0B9C523C4064B3835C1B16C5D1FE919
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.18.231.156
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592026532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R DODSON
ReturnHeader/ReturnTs02018-08-14T11:13:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,316
Liabilities
$0
Net assets
$99,316
Revenue
$170,630
Expenses
$179,583
Net income
-$8,953
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