Civic Intelligence

The Dori Slosberg Foundation Inc

990 • Fiscal year 2017 • EIN 81-0664148

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.DORISLOSBERG.COM
7050 Palmetto Park Rd 15-215Boca Raton, FL 33433

(561) 488-7900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$179,194

Down $11,701 (-6.1%) from 2016

Net Assets

Down

$175,551

Down $12,809 (-6.8%) from 2016

Liabilities

Up

$3,643

Up $1,108 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$206,175

Up $45,149 (+28%) from 2016

Expenses

Up

$218,984

Up $2,972 (+1.4%) from 2016

Net Income

Up

-$12,809

Up $42,177 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $175,294Liabilities 2011: $1,846Net Assets 2011: $173,4482011Assets 2012: $198,401Liabilities 2012: $2,711Net Assets 2012: $195,6902012Assets 2013: $206,090Liabilities 2013: $1,657Net Assets 2013: $204,4332013Assets 2014: $347,707Liabilities 2014: $2,672Net Assets 2014: $345,0352014Assets 2015: $247,633Liabilities 2015: $4,287Net Assets 2015: $243,3462015Assets 2016: $190,895Liabilities 2016: $2,535Net Assets 2016: $188,3602016Assets 2017: $179,194Liabilities 2017: $3,643Net Assets 2017: $175,5512017Assets 2018: $208,947Liabilities 2018: $0Net Assets 2018: $208,9472018Assets 2019: $205,581Liabilities 2019: $1,231Net Assets 2019: $204,3502019Assets 2020: $109,197Liabilities 2020: $19,470Net Assets 2020: $89,7272020Assets 2021: $86,485Liabilities 2021: $537Net Assets 2021: $85,9482021Assets 2022: $61,987Liabilities 2022: $495Net Assets 2022: $61,4922022Assets 2023: $48,818Liabilities 2023: $760Net Assets 2023: $48,0582023Assets 2024: $47,252Liabilities 2024: $78Net Assets 2024: $47,1742024

Highlighted filing

2017

Assets$179,194
Liabilities$3,643
Net Assets$175,551
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2011: $202,680Expenses 2011: $163,804Net Income 2011: $38,8762011Revenue 2012: $192,166Expenses 2012: $169,924Net Income 2012: $22,2422012Revenue 2013: $217,388Expenses 2013: $208,645Net Income 2013: $8,7432013Revenue 2014: $388,509Expenses 2014: $247,907Net Income 2014: $140,6022014Revenue 2015: $173,016Expenses 2015: $274,705Net Income 2015: -$101,6892015Revenue 2016: $161,026Expenses 2016: $216,012Net Income 2016: -$54,9862016Revenue 2017: $206,175Expenses 2017: $218,984Net Income 2017: -$12,8092017Revenue 2018: $295,654Expenses 2018: $262,258Net Income 2018: $33,3962018Revenue 2019: $216,302Expenses 2019: $219,668Net Income 2019: -$3,3662019Revenue 2020: $94,033Expenses 2020: $208,656Net Income 2020: -$114,6232020Revenue 2021: $105,262Expenses 2021: $109,041Net Income 2021: -$3,7792021Revenue 2022: $22,649Expenses 2022: $48,399Net Income 2022: -$25,7502022Revenue 2023: $25,243Expenses 2023: $39,172Net Income 2023: -$13,9292023Revenue 2024: $35,577Expenses 2024: $36,461Net Income 2024: -$8842024

Highlighted filing

2017

Revenue$206,175
Expenses$218,984
Net Income-$12,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$206,175
Mission and Program Overview

Mission

Promote highway safety education in middle,high schools and universities across the state of florida; promote senior citizen highway safety; promote click it or ticket program and safety on highway 95 in florida.

Educate the public re:importance of traffic safety; promote the usage of safe driving habits including seatbelt safety; support&advance the driver's education programs nationwide enabling law enforcement to save lives through legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,360$175,551▼ $12,809
Savings and Temporary Cash Investments$166,006$170,058▲ $4,052
Cash and Non-Interest-Bearing Accounts$24,845$8,276▼ $16,569
Prepaid Expenses and Deferred Charges$44$860▲ $816
Total Assets$190,895$179,194▼ $11,701
Liabilities
Accounts Payable and Accrued Expenses$2,535$3,643▲ $1,108
Total Liabilities$2,535$3,643▲ $1,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,360$175,551▼ $12,809
Total Liabilities and Net Assets / Fund Balance$190,895$179,194▼ $11,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,875$2,875
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Glen Zellman MdDirector
Jay Wallshein MdDirector
Irving L SlosbergDirector/CEO
Donna FedoreDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$206,073
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$206,073
Change in Net Assets
$-12,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,493
Salaries, Compensation, and Employee Benefits$109,491
Total Fundraising Expense$12,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,132$32,323-$99,455
Occupancy$18,275$18,276-$36,551
Office Expenses$5,732$4,846$4,846$15,424
Fees for Services Other$10,084--$10,084
Payroll Taxes$6,047$2,911-$8,958
Information Technology$2,079$2,020$2,020$6,119
Travel$1,901-$2,850$4,751
Depreciation Depletion$1,293$288$1,294$2,875
Insurance$1,940--$1,940
All Other Expenses$137$562$841$1,540
Advertising$1,310--$1,310
Other Employee Benefits$728$350-$1,078
Other Expenses$309$299$299$907
Total Functional Expenses$144,959$61,875$12,150$218,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
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 11B

“Response to part vi; section b: policies; question 11b: the 990 reporting form is reviewed in detail by donna fedore, director/secretary with bryan & associates, the accounting firm who prepares the form.”

Form 990, Page 6, Part VI, Line 12C

“The individual directors annually agree to abide by a conflict of interest resolution and agree not to vote on any matter that has a direct bearing on services to be provided by that member or the organization that the member has ownership interest in or is otherwise affiliated with, which would directly or indirectly benefit such member or director. The governing documents, conflict of interest policy and financial statement of the dori sosberg foundation, inc. Are made available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dori Slosberg Foundation Inc
EIN
81-0664148
Phone
5614887900
Address
7050 PALMETTO PARK RD 15-215, BOCA RATON, FL 33433

Signing Officer

Name
Donna Fedore
Title
Director/sec/treas
Phone
9548996255
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irving L Slosberg
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
5

Preparer

Firm
Bryan & Associates Pa
Address
221 COMMERCIAL BLVD STE 203, LAUDERDALEBYTHESEA, FL 33308-4440
Preparer
James W Bryan
Phone
9547727655
Supplemental Narrative

Additional Explanations

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

“Drivers education conferences, dangers of texting and driving presentations in schools, construction career days convention.”

Raw XML Appendix336 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SAFETY 95 THE MISSION OF THIS FOUNDATION IS TO REDUCE THE NUMBER OF PREVENTABLE INJURIES AND FATALITIES ON THE ROAD BY EDUCATING STUDENTS AND THE PUBLIC AND RAISING AWARENESS ON A LOCAL AND NATIONAL LEVEL. OUR METHODS OF OUTREACH INCLUDE, BUILDING RELATIONSHIPS WITH SCHOOLS, LAW ENFORCEMENT AND OTHER SAFETY ORGANIZATIONS. WE SHARE OUR INNOVATIVE PROGRAMS THROUGHOUT THE YEAR THAT TARGET OUR MOST "AT RISK" DRIVERS. 4-6 PROGRAMS ARE DONE EVERY MONTH UTILIZING OUR FUNDS AND DONATIONS. INCLUDED IN THE GRANT FOR DRIVERS EDUCATION IN BROWARD COUNTY SCHOOLS, DRIVERS EDUCATION CONFERENCES, DANGERS OF TEXTING AND DRIVING PRESENTATIONS IN SCHOOLS, CONSTRUCTION CAREER DAYS CONVENTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVERS EDUCATION CONFERENCES, DANGERS OF TEXTING AND DRIVING PRESENTATIONS IN SCHOOLS, CONSTRUCTION CAREER DAYS CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESPONSE TO PART VI; SECTION B: POLICIES; QUESTION 11B: THE 990 REPORTING FORM IS REVIEWED IN DETAIL BY DONNA FEDORE, DIRECTOR/SECRETARY WITH BRYAN & ASSOCIATES, THE ACCOUNTING FIRM WHO PREPARES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDIVIDUAL DIRECTORS ANNUALLY AGREE TO ABIDE BY A CONFLICT OF INTEREST RESOLUTION AND AGREE NOT TO VOTE ON ANY MATTER THAT HAS A DIRECT BEARING ON SERVICES TO BE PROVIDED BY THAT MEMBER OR THE ORGANIZATION THAT THE MEMBER HAS OWNERSHIP INTEREST IN OR IS OTHERWISE AFFILIATED WITH, WHICH WOULD DIRECTLY OR INDIRECTLY BENEFIT SUCH MEMBER OR DIRECTOR. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT OF THE DORI SOSBERG FOUNDATION, INC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0206073
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02535
IRS990/TotalLiabilitiesEOYAmt03643
IRS990/TotalLiabilitiesGrp/BOYAmt02535
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IRS990/TotalProgramServiceExpensesAmt0144959
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206175
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179194
IRS990/TravelGrp/FundraisingAmt02850
IRS990/TravelGrp/ProgramServicesAmt01901
IRS990/TravelGrp/TotalAmt04751
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07050 W PALMETTO PARK ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 15-215
IRS990/USAddress/CityNm0BOCA RATON
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IRS990/WebsiteAddressTxt0WWW.DORISLOSBERG.COM
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FEDORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09548996255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DORI SLOSBERG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0810664148
ReturnHeader/Filer/PhoneNum05614887900
ReturnHeader/Filer/USAddress/AddressLine1Txt07050 PALMETTO PARK RD 15-215
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068698CD79DF325844B68678D611784EFCC188535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068698CD79DF325844B68678D611784EFCC188535
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.3.150
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650302132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 COMMERCIAL BLVD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUDERDALEBYTHESEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333084440
ReturnHeader/PreparerPersonGrp/PhoneNum09547727655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W BRYAN
ReturnHeader/ReturnTs02018-06-27T14:37:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,194
Liabilities
$3,643
Net assets
$175,551
Revenue
$206,175
Expenses
$218,984
Net income
-$12,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.36$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.25$0.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.23$0.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$1.05$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.94$2.09$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.04$2.16$2.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.96$2.62$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$2.06$2.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$1.61$2.16$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.43$1.73$2.75$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$3.89$2.48$1.41
2013Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$2.17$2.09$0.09
2012Summary only. Only limited summary data is available for this year.$1.98$0.03$1.96$1.92$1.70$0.22
2011Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$2.03$1.64$0.39