Borg Foundation Inc.

990PF • Fiscal year 2015 • EIN 36-6047046

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile

PO Box 347Delavan, WI 53115

(262) 728-2631

Siviq Scores

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

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

-1311%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 126.1% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

-10%

Faster asset growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-92%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$267,192

Down $31,122 (-10%) from 2014

Net Assets

Down

$267,192

Down $31,122 (-10%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin2nd percentile

Revenue

Down

$2,380

Down $25,680 (-92%) from 2014

Expenses

Down

$33,580

Down $1,601 (-4.6%) from 2014

Net Income

Down

-$31,200

Down $24,079 (-338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2015

Assets$267,192

Liabilities$0

Net Assets$267,192

Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2015

Revenue$2,380

Expenses$33,580

Net Income-$31,200

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 16, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Andrew Groth	President/Treas	-	$3,000	-	$3,000
Ed Thompson	S Sec-Etary	-	$3,000	-	$3,000
Matt Becker	Vice-President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Borg Foundation Inc
EIN: 36-6047046
Phone: 2627282631
Address: PO Box 347, Delavan, WI 53115

Signing Officer

Name: Andrew Groth
Title: President
Signed: 2016-05-16

Preparer

Firm: Sorge CPA & Business Advisors SC
Address: 5221 Monona Drive, Monona, WI 53716-2721
Preparer: Shari Wiemer CPA 262 728-9665
Phone: 6082212253

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	2139 Deer Run
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2627282631
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	No Specific Format
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	4000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Memorial/Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Delavan-Daren School District
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Delavan Historic Foundation-Walldog
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	United Way of Walworth County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Congdon Gardens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	150 Cummings
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO Box 1020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1424 Hobbs Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Delavan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Delavan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Elkhorn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Delavan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	53115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	53115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	53121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	53115
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	21600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	14206
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	14206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	5348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4329
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	17071
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	7394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	5348
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4329
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	21600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	7394
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	17071
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	9677
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	768
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	3878
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3878
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	140
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1758
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1758
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	78
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Principal Payment
TaxesSchedule/TaxesDetail/Amt	0	129
TaxesSchedule/TaxesDetail/Amt	1	90
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Income Taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	129
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	90
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Andrew Groth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Borg Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	BORG
ReturnHeader/Filer/EIN	0	366047046
ReturnHeader/Filer/PhoneNum	0	2627282631
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 347
ReturnHeader/Filer/USAddress/CityNm	0	Delavan
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Sorge CPA & Business Advisors SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5221 Monona Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	537162721
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Shari Wiemer CPA 262 728-9665
ReturnHeader/ReturnTs	0	2016-05-16T09:17:17-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $267,192
Liabilities: $0
Net assets: $267,192
Revenue: $2,380
Expenses: $33,580
Net income: -$31,200

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.15	$0.28	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.11	$0.30	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$0.05	$0.22	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.27	$0.36	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$1.63	$0.00	$1.63	$0.14	$0.32	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$0.16	$0.30	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$0.07	$0.30	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$2.18	$0.00	$2.18	$0.06	$0.30	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$2.42	$0.00	$2.42	$0.03	$0.28	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$0.02	$0.34	$0.31
2014Detailed filing. Detailed filing data is available for this year.	$2.98	$0.00	$2.98	$0.28	$0.35	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$3.05	$0.00	$3.05	$0.18	$0.35	$0.17