Civic Intelligence

Borg Foundation Inc.

990PF • Fiscal year 2021 • EIN 36-6047046

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$3,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

102%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$154,360

Down $8,332 (-5.1%) from 2020

Net Assets

Down

$154,360

Down $8,332 (-5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$27,372

Up $13,846 (+102%) from 2020

Expenses

Up

$35,704

Up $3,938 (+12%) from 2020

Net Income

Up

-$8,332

Up $9,908 (+54%) from 2020

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

2021

Assets$154,360
Liabilities$0
Net Assets$154,360
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$27,372
Expenses$35,704
Net Income-$8,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st 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
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Michael Galvin CPA
Phone
6082212253
Raw XML Appendix277 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/PersonNm2Matt Becker
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22139 Deer Run
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03962
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018993
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03962
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03097
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04166
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019934
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015768
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0876
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13994
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13994
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22579
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Groth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
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/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Galvin CPA
ReturnHeader/ReturnTs02022-05-31T12:51:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Groth
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,360
Liabilities
$0
Net assets
$154,360
Revenue
$27,372
Expenses
$35,704
Net income
-$8,332
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