Civic Intelligence

Borrego Foundation Inc

990PF • Fiscal year 2020 • EIN 13-3980920

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profile
PO Box 301Larchmont, NY 10538

(914) 251-0880

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

75th percentile

64%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

175%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$44,072,562

Up $4,319,585 (+11%) from 2019

Net Assets

Up

$44,072,562

Up $4,319,585 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$9,042,416

Up $5,754,951 (+175%) from 2019

Expenses

Up

$3,262,857

Up $1,662,187 (+104%) from 2019

Net Income

Up

$5,779,559

Up $4,092,764 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$44,072,562
Liabilities$0
Net Assets$44,072,562
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$9,042,416
Expenses$3,262,857
Net Income$5,779,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E RUBINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Borrego Foundation Inc
EIN
13-3980920
In Care Of
% MARY E RUBIN
Phone
9142510880
Address
PO BOX 301, LARCHMONT, NY 10538

Signing Officer

Name
Mary Rubin
Title
President
Phone
2127519100
Signed
2021-06-15
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 Appendix294 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Wabash
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246992
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02969984
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/AppliedToCurrentYearAmt0846966
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02123768
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02326058
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02970734
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01479092
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02123768
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01459974
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PPA DIVIDENDS REC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESRMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0225970
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC INCOME- RBC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011919
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011919
TaxesSchedule/TaxesDetail/Amt01152
TaxesSchedule/TaxesDetail/Amt165000
TaxesSchedule/TaxesDetail/CategoryTxt0RBC - FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01152
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORREGO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BORR
ReturnHeader/Filer/EIN0133980920
ReturnHeader/Filer/InCareOfNm0% MARY E RUBIN
ReturnHeader/Filer/PhoneNum09142510880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY HOROWITZ CPA
ReturnHeader/ReturnTs02022-01-14T10:29:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUBIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,072,562
Liabilities
$0
Net assets
$44,072,562
Revenue
$9,042,416
Expenses
$3,262,857
Net income
$5,779,559
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
Peer Organizations

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