Civic Intelligence

Borrego Foundation Inc

990PF • Fiscal year 2016 • EIN 13-3980920

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profile
2 Beach AvenueLarchmont, NY 10538

(914) 251-0880

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-44%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,962,910

Down $745,695 (-4.7%) from 2015

Net Assets

Down

$14,932,509

Down $747,096 (-4.8%) from 2015

Liabilities

Up

$30,401

Up $1,401 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$1,132,889

Down $961,909 (-46%) from 2015

Expenses

Up

$1,636,945

Up $645,915 (+65%) from 2015

Net Income

Down

-$504,056

Down $1,607,824 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2011: $14,455,434Liabilities 2011: $02011Assets 2012: $14,387,256Liabilities 2012: $02012Assets 2013: $14,549,449Liabilities 2013: $16,500Net Assets 2013: $14,532,9492013Assets 2014: $14,138,615Liabilities 2014: $29,000Net Assets 2014: $14,109,6152014Assets 2015: $15,708,605Liabilities 2015: $29,000Net Assets 2015: $15,679,6052015Assets 2016: $14,962,910Liabilities 2016: $30,401Net Assets 2016: $14,932,5092016Assets 2017: $15,129,280Liabilities 2017: $50,401Net Assets 2017: $15,078,8792017Assets 2018: $38,088,682Liabilities 2018: $0Net Assets 2018: $38,088,6822018Assets 2019: $39,752,977Liabilities 2019: $0Net Assets 2019: $39,752,9772019Assets 2020: $44,072,562Liabilities 2020: $0Net Assets 2020: $44,072,5622020Assets 2021: $44,485,466Liabilities 2021: $0Net Assets 2021: $44,064,8002021Assets 2022: $43,754,815Liabilities 2022: $0Net Assets 2022: $43,754,8152022Assets 2023: $48,049,670Liabilities 2023: $0Net Assets 2023: $48,049,6702023Assets 2024: $45,963,199Liabilities 2024: $0Net Assets 2024: $45,963,1992024

Highlighted filing

2016

Assets$14,962,910
Liabilities$30,401
Net Assets$14,932,509
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,526,283Expenses 2011: $685,564Net Income 2011: $1,840,7192011Revenue 2012: $974,335Expenses 2012: $1,065,514Net Income 2012: -$91,1792012Revenue 2013: $686,269Expenses 2013: $607,274Net Income 2013: $78,9952013Revenue 2014: $659,699Expenses 2014: $1,046,312Net Income 2014: -$386,6132014Revenue 2015: $2,094,798Expenses 2015: $991,030Net Income 2015: $1,103,7682015Revenue 2016: $1,132,889Expenses 2016: $1,636,945Net Income 2016: -$504,0562016Revenue 2017: $1,330,409Expenses 2017: $1,598,255Net Income 2017: -$267,8462017Revenue 2018: $18,404,430Expenses 2018: $964,685Net Income 2018: $17,439,7452018Revenue 2019: $3,287,465Expenses 2019: $1,600,670Net Income 2019: $1,686,7952019Revenue 2020: $9,042,416Expenses 2020: $3,262,857Net Income 2020: $5,779,5592020Revenue 2021: $2,189,586Expenses 2021: $2,967,394Net Income 2021: -$777,8082021Revenue 2022: $2,266,216Expenses 2022: $2,537,461Net Income 2022: -$271,2452022Revenue 2023: $8,522,352Expenses 2023: $3,993,945Net Income 2023: $4,528,4072023Revenue 2024: $2,195,813Expenses 2024: $4,282,284Net Income 2024: -$2,086,4712024

Highlighted filing

2016

Revenue$1,132,889
Expenses$1,636,945
Net Income-$504,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E RUBINPresidentPT$0--
SAMUEL A LIEBERVice Pres, Sec, TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Borrego Foundation Inc
EIN
13-3980920
In Care Of
% MARY E RUBIN
Phone
9142510880
Address
2 BEACH AVENUE, LARCHMONT, NY 10538

Signing Officer

Name
Mary Rubin
Title
President
Phone
2127519100
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Barry Horowitz CPA
Phone
2127519100
Raw XML AppendixShowing 400 of 410 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FROM K-1
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022671028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY E RUBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAMUEL A LIEBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES, SEC, TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12 BEACH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LARCHMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LARCHMONT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110538
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0944131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0951439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0988500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01027426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0587762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01061261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0675478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.030102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.059217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.042064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt022330963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt030793628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt021443855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt019525975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt017921435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016058342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01633500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.211396
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01626192
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01633500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07308
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01633500
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 BEACH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LARCHMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010538
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARY E RUBIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09142510880
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARY E RUBIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SAMUEL A LIEBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01631000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02 BEACH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LARCHMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010538
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01631000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0115841
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01517659
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01109240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01633500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0993399
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01517659
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SAMUEL A LIEBER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02 BEACH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LARCHMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010538
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0400000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0243330
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT BETWEEN FMV & TAX BASIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1 - INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RBC - INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0246
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC INCOME- RBC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt031172
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13866
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031172
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13866
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0290
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS ON STOCKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt029000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AFFILIATE - ALPINE WOOD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt030401
TaxesSchedule/TaxesDetail/Amt043
TaxesSchedule/TaxesDetail/Amt11401
TaxesSchedule/TaxesDetail/CategoryTxt0RBC - FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES EXPENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt043
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORREGO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BORR
ReturnHeader/Filer/EIN0133980920
ReturnHeader/Filer/InCareOfNm0% MARY E RUBIN
ReturnHeader/Filer/PhoneNum09142510880
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BEACH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E9B97DDA32FA70632E055389FA95636EE0890FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0057E8059E1F024E13DA9511449EC0523B9CAFC6F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220172005000058
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,962,910
Liabilities
$30,401
Net assets
$14,932,509
Revenue
$1,132,889
Expenses
$1,636,945
Net income
-$504,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.20$4.28$2.09
2023Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$8.52$3.99$4.53
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$2.27$2.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.1$2.19$2.97$0.78
2020Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$9.04$3.26$5.78
2019Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$3.29$1.60$1.69
2018Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$18.4$0.96$17.4
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.05$15.1$1.33$1.60$0.27
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.03$14.9$1.13$1.64$0.50
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.03$15.7$2.09$0.99$1.10
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.1$0.66$1.05$0.39
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.02$14.5$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$0.97$1.07$0.09
2011Summary only. Only limited summary data is available for this year.$14.5$0.00$2.53$0.69$1.84