Civic Intelligence

Borra Family Foundation

990PF • Fiscal year 2012 • EIN 31-1533388

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

Organization Profile
181 4th Avenue North34102-8421
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

100th percentile

1364%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,072,174

Up $998,954 (+1364%) from 2011

Net Assets

Up

$1,072,174

Up $998,954 (+1364%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,054

Up $46 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $74,220Liabilities 2010: $0Net Assets 2010: $74,2202010Assets 2011: $73,220Liabilities 2011: $0Net Assets 2011: $73,2202011Assets 2012: $1,072,174Liabilities 2012: $0Net Assets 2012: $1,072,1742012Assets 2013: $901,034Liabilities 2013: $0Net Assets 2013: $901,0342013Assets 2014: $896,565Liabilities 2014: $0Net Assets 2014: $896,5652014Assets 2015: $1,216,418Liabilities 2015: $0Net Assets 2015: $1,216,4182015Assets 2016: $5,230,433Liabilities 2016: $0Net Assets 2016: $5,230,4332016Assets 2017: $5,322,940Liabilities 2017: $0Net Assets 2017: $5,322,9402017Assets 2018: $5,739,335Liabilities 2018: $0Net Assets 2018: $5,739,3352018Assets 2019: $6,208,473Liabilities 2019: $0Net Assets 2019: $6,208,4732019Assets 2020: $4,400,840Liabilities 2020: $0Net Assets 2020: $4,400,8402020Assets 2021: $5,539,418Liabilities 2021: $0Net Assets 2021: $5,539,4182021Assets 2022: $3,679,886Liabilities 2022: $0Net Assets 2022: $3,679,8862022Assets 2023: $3,196,389Liabilities 2023: $0Net Assets 2023: $3,196,3892023Assets 2024: $3,200,614Liabilities 2024: $0Net Assets 2024: $3,200,6142024

Highlighted filing

2012

Assets$1,072,174
Liabilities$0
Net Assets$1,072,174
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,1322010Expenses 2011: $1,0082011Expenses 2012: $1,0542012Revenue 2013: $6,773Expenses 2013: $226,257Net Income 2013: -$219,4842013Revenue 2014: $60,303Expenses 2014: $106,996Net Income 2014: -$46,6932014Revenue 2015: $516,747Expenses 2015: $188,968Net Income 2015: $327,7792015Revenue 2016: $5,197,322Expenses 2016: $1,041,622Net Income 2016: $4,155,7002016Revenue 2017: $913,762Expenses 2017: $879,431Net Income 2017: $34,3312017Revenue 2018: $2,079,117Expenses 2018: $710,990Net Income 2018: $1,368,1272018Revenue 2019: $721,734Expenses 2019: $768,023Net Income 2019: -$46,2892019Revenue 2020: $226,368Expenses 2020: $2,001,459Net Income 2020: -$1,775,0912020Revenue 2021: $900,489Expenses 2021: $420,324Net Income 2021: $480,1652021Revenue 2022: -$51,189Expenses 2022: $1,170,116Net Income 2022: -$1,221,3052022Revenue 2023: $228,066Expenses 2023: $967,049Net Income 2023: -$738,9832023Revenue 2024: $897,665Expenses 2024: $1,016,551Net Income 2024: -$118,8862024

Highlighted filing

2012

Revenue-
Expenses$1,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE A BORRAPresident-$0--
PIER C BORRAVice Pres.-$0--
PIER C BORRA JRTrustee-$0--
JUSTIN A BORRATrustee-$0--
Filing and Contact Details

Filer

EIN
31-1533388
Raw XML Appendix250 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01004
AccountingFeesSchedule/AccountingFees/Category0SALLY A. TARRANT CPA & ASSOCIATE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01004
CompensationExplanation/Compensation/PersonName0RENEE A BORRA
CompensationExplanation/Compensation/PersonName1PIER C BORRA
CompensationExplanation/Compensation/PersonName2PIER C BORRA JR
CompensationExplanation/Compensation/PersonName3JUSTIN A BORRA
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01004
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01004
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0998954
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01000008
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01054
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01054
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY073220
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01072174
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01072174
IRS990PF/BalanceSheets/TotalAssetsBOY073220
IRS990PF/BalanceSheets/TotalAssetsEOY01072174
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01072174
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY073220
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01072174
IRS990PF/BalanceSheets/TotalNetAssetsBOY073220
IRS990PF/BalanceSheets/TotalNetAssetsEOY01072174
IRS990PF/BalanceSheets/UnrestrictedBOY073220
IRS990PF/BalanceSheets/UnrestrictedEOY01072174
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0998954
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01072174
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY073220
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01072174
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05630
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05630
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05630
IRS990PF/DistributableAmount/MinimumInvestmentReturn05630
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01714
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01714
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01714
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01714
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01072174
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0114316
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0114316
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01715
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05630
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0112601
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0114316
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RENEE A BORRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PIER C BORRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PIER C BORRA JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JUSTIN A BORRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10181 4TH AVENUE NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11181 4TH AVENUE NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12125 ASHLAND ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1319415 FRAZIER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SUMMIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ROCKY RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0341028421
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1341028421
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode207901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3441161759
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct076437
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets076437
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.678829
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.013801
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.028854
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.149705
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.678868
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.522918
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0112601
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1073040
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2073889
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30256699
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40776689
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50979777
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01054
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101008
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202132
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30551827
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40527269
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50512343
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.394146
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01054
IRS990PF/QualifyingDistributions/ExpensesAndContributions01054
IRS990PF/QualifyingDistributions/QualifyingDistributions01054
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PIER C BORRA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04193037771
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10181 4TH AVENUE NORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20181 4TH AVENUE NORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NAPLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0341028421
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0RENEE A BORRA
IRS990PF/SupplementaryInformation/ContributingManager1PIER C BORRA
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01054
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05630
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30539238
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40489043
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50467312
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04576
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04576
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50462736
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01028281
IRS990PF/UndistributedIncome/ExcessFromYear30539238
IRS990PF/UndistributedIncome/ExcessFromYear40489043
IRS990PF/UndistributedIncome/QualifyingDistributions01054
IRS990PF/UndistributedIncome/TotalCorpus01491017
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01495593
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions01000000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10181 4TH AVENUE NORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NAPLES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0341028421
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PIER C AND RENEE BORRA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OHIO FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311533388
ReturnHeader/Filer/Name/BusinessNameLine10BORRA FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0BORR
ReturnHeader/Filer/Phone04193037771
ReturnHeader/Filer/USAddress/AddressLine10181 4TH AVENUE NORTH
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0341028421
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0PIER C BORRA
ReturnHeader/Officer/Phone04193037771
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALLY A TARRANT CPA & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106711 MONROE ST BLDG IV STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYLVANIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043560
ReturnHeader/Preparer/Name0SALLY A TARRANT
ReturnHeader/Preparer/Phone04195179850
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T15:41:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,174
Liabilities
$0
Net assets
$1,072,174
Revenue
-
Expenses
$1,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.90$1.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.23$0.97$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.05$1.17$1.22
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.90$0.42$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.23$2.00$1.78
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.72$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.08$0.71$1.37
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$5.20$1.04$4.16
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.52$0.19$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.23$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00