Civic Intelligence

Borg Foundation Inc.

990PF • Fiscal year 2019 • EIN 36-6047046

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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.

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$180,932

Down $14,183 (-7.3%) from 2018

Net Assets

Down

$180,932

Down $14,183 (-7.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$16,042

Up $8,813 (+122%) from 2018

Expenses

Down

$29,985

Down $263 (-0.9%) from 2018

Net Income

Up

-$13,943

Up $9,076 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2013: $305,383Liabilities 2013: $0Net Assets 2013: $305,3832013Assets 2014: $298,314Liabilities 2014: $0Net Assets 2014: $298,3142014Assets 2015: $267,192Liabilities 2015: $0Net Assets 2015: $267,1922015Assets 2016: $241,585Liabilities 2016: $0Net Assets 2016: $241,5852016Assets 2017: $218,115Liabilities 2017: $0Net Assets 2017: $218,1152017Assets 2018: $195,115Liabilities 2018: $0Net Assets 2018: $195,1152018Assets 2019: $180,932Liabilities 2019: $0Net Assets 2019: $180,9322019Assets 2020: $162,692Liabilities 2020: $0Net Assets 2020: $162,6922020Assets 2021: $154,360Liabilities 2021: $0Net Assets 2021: $154,3602021Assets 2022: $128,403Liabilities 2022: $0Net Assets 2022: $128,4032022Assets 2023: $108,560Liabilities 2023: $0Net Assets 2023: $108,5602023Assets 2024: $95,696Liabilities 2024: $0Net Assets 2024: $95,6962024

Highlighted filing

2019

Assets$180,932
Liabilities$0
Net Assets$180,932
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20K-$40KRevenue 2013: $17,931Expenses 2013: $35,029Net Income 2013: -$17,0982013Revenue 2014: $28,060Expenses 2014: $35,181Net Income 2014: -$7,1212014Revenue 2015: $2,380Expenses 2015: $33,580Net Income 2015: -$31,2002015Revenue 2016: $2,635Expenses 2016: $28,362Net Income 2016: -$25,7272016Revenue 2017: $6,048Expenses 2017: $30,166Net Income 2017: -$24,1182017Revenue 2018: $7,229Expenses 2018: $30,248Net Income 2018: -$23,0192018Revenue 2019: $16,042Expenses 2019: $29,985Net Income 2019: -$13,9432019Revenue 2020: $13,526Expenses 2020: $31,766Net Income 2020: -$18,2402020Revenue 2021: $27,372Expenses 2021: $35,704Net Income 2021: -$8,3322021Revenue 2022: $5,309Expenses 2022: $22,112Net Income 2022: -$16,8032022Revenue 2023: $10,613Expenses 2023: $30,307Net Income 2023: -$19,6942023Revenue 2024: $14,730Expenses 2024: $27,530Net Income 2024: -$12,8002024

Highlighted filing

2019

Revenue$16,042
Expenses$29,985
Net Income-$13,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GrothPresident/Treas-$3,000-$3,000
Ed ThompsonSecretary-$3,000-$3,000
Matt BeckerVice-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
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716-2721
Preparer
Michael Galvin CPA
Phone
6082212253
Raw XML Appendix314 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Andrew Groth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ed Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Matt Becker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice-President
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02627282631
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 347
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Delavan
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053115
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Local charitable and educational organizations
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Memorial/Community Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Delavan-Darien School District
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1United Way of Walworth County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Congdon Gardens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0150 Cummings
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21424 Hobbs Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Delavan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Elkhorn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Delavan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253115
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015500
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/AppliedToCurrentYearAmt011538
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018481
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03962
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07394
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03962
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023829
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019867
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0240
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0principal payment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0783
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0783
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13476
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt016
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Groth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Borg Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BORG
ReturnHeader/Filer/EIN0366047046
ReturnHeader/Filer/PhoneNum02627282631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 347
ReturnHeader/Filer/USAddress/CityNm0Delavan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391795519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorge CPA & Business Advisors SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Monona Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537162721
ReturnHeader/PreparerPersonGrp/PhoneNum06082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Galvin CPA
ReturnHeader/ReturnTs02020-06-09T12:40:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,932
Liabilities
$0
Net assets
$180,932
Revenue
$16,042
Expenses
$29,985
Net income
-$13,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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