Civic Intelligence

Borgata Heart & Soul Foundation Inc

EIN 22-3756764 • 501(c)3 • Atlantic City, NJ

Profile

To make a positive difference by improving the quality of life in various communities through contributions to recognized 501(c)(3) organizations in the areas of community, health and human services, culture and education.

1 Borgata WayAtlantic City, NJ 08401

www.theborgata.com/BORGATA-HEART-AND-SOUL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $13,985 (-100%) from 2018

Expenses

Down

$0

Down $175,253 (-100%) from 2018

Net Income

Up

$0

Up $161,268 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $260,270Liabilities 2011: $0Net Assets 2011: $260,2702011Assets 2012: $131,923Liabilities 2012: $0Net Assets 2012: $131,9232012Assets 2013: $126,606Liabilities 2013: $0Net Assets 2013: $126,6062013Assets 2014: $147,094Liabilities 2014: $0Net Assets 2014: $147,0942014Assets 2015: $161,615Liabilities 2015: $0Net Assets 2015: $161,6152015Assets 2016: $191,265Liabilities 2016: $0Net Assets 2016: $191,2652016Assets 2017: $161,268Liabilities 2017: $0Net Assets 2017: $161,2682017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $221,922Expenses 2011: $244,481Net Income 2011: -$22,5592011Revenue 2012: $170,937Expenses 2012: $299,284Net Income 2012: -$128,3472012Revenue 2013: $188,070Expenses 2013: $193,387Net Income 2013: -$5,3172013Revenue 2014: $161,998Expenses 2014: $141,510Net Income 2014: $20,4882014Revenue 2015: $188,132Expenses 2015: $173,611Net Income 2015: $14,5212015Revenue 2016: $153,639Expenses 2016: $123,989Net Income 2016: $29,6502016Revenue 2017: $138,832Expenses 2017: $168,829Net Income 2017: -$29,9972017Revenue 2018: $13,985Expenses 2018: $175,253Net Income 2018: -$161,2682018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$1.75$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.39$1.69$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.54$1.24$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.88$1.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.62$1.42$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.88$1.93$0.05
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.71$2.99$1.28
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.22$2.44$0.23
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$156,387
Mission and Program Overview

Mission

To make a positive difference by improving the quality of life in various communities through contributions to recognized 501(c)(3) organizations in the areas of community, health and human services, culture and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,615$191,265▲ $29,650
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,615$191,265▲ $29,650
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,615$191,265▲ $29,650
Total Net Assets Fund Balance$161,615$191,265▲ $29,650
Total Liabilities and Net Assets / Fund Balance$161,615$191,265▲ $29,650
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William R BoydChairman
Agostino CipolliniVice Chair
Anna HigbeeTrustee
Barbara WoodoTrustee
Colleen PriceTrustee
Cristen CipaTrustee
Eric ReynoldsTrustee
Jamila GlapionTrustee
Joanna McnallyTrustee
Lisa GrimmTrustee
Patti McdonnellTrustee
Joseph a Corbo JrSecretary
Hugh TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,481
All Other Contributions
$133,158
Change in Net Assets
$29,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,639
Total Revenue per Audited Statements
$153,639
Total Revenue per Form 990
$153,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,818
Other Expenses$7,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,818--$116,818
Other Expenses$100$6,321-$100
Total Functional Expenses$117,668$6,321$0$123,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,989
Total Expenses per Audited Statements$123,989
Total Expenses per Form 990$123,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club Atl CityEgg Harbor Twp, NJ--$50,000
American Cancer SocietyCherry Hill, NJ501c3TO SERVE "AT RISK" YOUTHS$20,948
Shore Medical CenterSomers Point, NJ--$10,000
American Heart AssociationRobbinsville, NJ-To Build Family Communities$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,229
Fundraising Direct Expenses$2,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Employee Special Events$23,229$23,229$2,748$20,481
Total Events$23,229$23,229$2,748$20,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews the form 990 for accuracy and completeness as it properly reflects the organization's activities. They confirm that the instrustions for form 990 are followed, related schedules are attached and disclosures are adequately noted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees, officers and members of a committee that have board delegated powers submit a new conflict of interest statement each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Borgata Heart & Soul Foundation Inc
EIN
22-3756764
Phone
6093177314
Address
1 BORGATA WAY, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Hugh Turner
Title
Treasurer
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
183

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Borgata Heart & Soul Foundation, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes; therefore no provision has been made for federal or state income taxes. The Foundation is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994.The Foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Foundation believes that in the event of an examination by taxing authorities, the Foundations positions would prevail based upon the technical merits of such positions. Therefore, the Foundation has concluded that no tax benefits or liabilities are required to be recognized. The Foundation is no longer subject to examination by the Internal Revenue Service for years before January 1, 2014 or by the State of New Jersey for years before January 1, 2013.”

Raw XML AppendixShowing 400 of 509 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/MissionDesc0TO MAKE A POSITIVE DIFFERENCE BY IMPROVING THE QUALITY OF LIFE IN VARIOUS COMMUNITIES THROUGH CONTRIBUTIONS TO RECOGNIZED 501(C)(3) ORGANIZATIONS IN THE AREAS OF COMMUNITY, HEALTH AND HUMAN SERVICES, CULTURE AND EDUCATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Borgata Heart & Soul Foundation, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes; therefore no provision has been made for federal or state income taxes. The Foundation is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994.The Foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Foundation believes that in the event of an examination by taxing authorities, the Foundations positions would prevail based upon the technical merits of such positions. Therefore, the Foundation has concluded that no tax benefits or liabilities are required to be recognized. The Foundation is no longer subject to examination by the Internal Revenue Service for years before January 1, 2014 or by the State of New Jersey for years before January 1, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SERVE "AT RISK" YOUTHS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO BUILD FAMILY COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB ATL CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHORE MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0237253748
IRS990ScheduleI/RecipientTable/RecipientEIN1342027846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01851 OLD CUTHBERT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 UNION STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22500 ENGLISH CREEK AVE BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 E NEW YORK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHERRY HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROBBINSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EGG HARBOR TWP
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SOMERS POINT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BANKING AND NORMAL FINANCIAL RECORDS ARE RETAINED TO SUPPORT THE ASSISTANCE GRANTED TO QUALIFYING ORGANIZATIONS. ORGANIZATIONS THAT RECEIVE ASSISTANCE MUST QUALIFY AS A NON-PROFIT AND ASSISTANCE IS GRANTED BASED ON QUALIFYING ORGANIZATIONS NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04

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