Borg Foundation Inc.

990PF • Fiscal year 2016 • EIN 36-6047046

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

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.

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-976%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 113.9% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

-9.6%

Faster asset growth than 28% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$241,585

Down $25,607 (-9.6%) from 2015

Net Assets

Down

$241,585

Down $25,607 (-9.6%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin2nd percentile

Revenue

$2,635

Up $255 (+11%) from 2015

Expenses

Down

$28,362

Down $5,218 (-16%) from 2015

Net Income

-$25,727

Up $5,473 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2016

Assets$241,585

Liabilities$0

Net Assets$241,585

Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2016

Revenue$2,635

Expenses$28,362

Net Income-$25,727

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 15, 2017
Return Version: 2016v3.0

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	Secretary	-	$3,000	-	$3,000
Matt Becker	Vice-President	-	$3,000	-	$3,000

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: 2017-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Sorge CPA & Business Advisors SC
Address: 5221 Monona Drive, Monona, WI 53716-2721
Preparer: Shari Wiemer CPA
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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Borg Foundation Inc
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2627282631
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 347
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Delavan
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	53115
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	Local charitable and educational organizations
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Memorial/Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Delavan-Darien School District
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	United Way of Walworth County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Congdon Gardens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Delavan Darien HS Scholarship Defer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	150 Cummings
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 1020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1424 Hobbs Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	150 Cumming Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Delavan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Elkhorn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Delavan
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	53121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	53115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	53115
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	13500
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	12559
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	12559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	7394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	5348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4329
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	18012
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	7394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	5348
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4329
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	13500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	941
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	18012
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	17071
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	61
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	3815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	61
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	-187
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	3858
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Northern Tier Energy LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Northern Tier LP Sec 751
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-187
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	3858
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	120
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Principal Payment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Tax Preparation Service
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1060
TaxesSchedule/TaxesDetail/Amt	0	114
TaxesSchedule/TaxesDetail/Amt	1	44
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Income Taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	114
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	44
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Andrew Groth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-15
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
ReturnHeader/ReturnTs	0	2017-05-15T11:10:15-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $241,585
Liabilities: $0
Net assets: $241,585
Revenue: $2,635
Expenses: $28,362
Net income: -$25,727

	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