Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$47,744
Up $22,687 (+91%) from 2015
Net Assets
Up$46,963
Up $26,904 (+134%) from 2015
Liabilities
Down$781
Down $4,217 (-84%) from 2015
Revenue And Expenses
Revenue
Down$81,752
Down $15,908 (-16%) from 2015
Expenses
Down$54,848
Down $34,119 (-38%) from 2015
Net Income
Up$26,904
Up $18,211 (+209%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $81,752
Mission and Program Overview
Mission
Borrego Festivals Foundation has been created as a California Nonprofit Public Benefit Corporation with the educational and charitable purpose of funding, organizing, and promoting sports and recreation, visual and performing arts, volunteer motivation and leadership development projects, and other programs that contribute to civic, cultural and educational advancement of Borrego Springs and its area communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Festival Foundation sponsors the Borrego Days community event held by the Borrego Chamber of Commerce to contribute to civic, cultural and educational advancement of Borrego Springs and its area communities. | $34,298 | - |
| The Festival Foundation sponsors the Borrego Film Festival to contribute to civic, cultural and educational advancement of Borrego Springs and its area communities. | $19,027 | - |
| The Festival Foundation sponsors and supports other community events. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Wright | President | - | $0 | - | - |
| Fred Jee | Vice President | - | $0 | - | - |
| Linda Haddock | Secretary | - | $0 | - | - |
| Paige Rogowski | Treasurer | - | $0 | - | - |
| LuAnn Boylan | Director | - | $0 | - | - |
| Sue Salt | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Borrego Festivals Foundation
- EIN
- 46-1232990
- Phone
- 7607675555
- Address
- PO Box 420, Borrego Springs, CA 92004
Signing Officer
- Name
- Linda Haddock
- Title
- Secretary
- Signed
- 2017-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Luers & Dyer CPAs LLP
- Address
- PO Box 1934, Julian, CA 92036
- Preparer
- Rebecca Duplissey Luers CPA
- Phone
- 7607650343
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $15”
Other Expenses.1009
“Depreciation $238”
Other Expenses.1
“Borrego Days sponsorship $34000”
Other Expenses.2
“Film Festival Expenses $18715”
Other Expenses.3
“Bankcard Fees $316”
Other Expenses.4
“Sales Tax $74”
Other Expenses.5
“Business filing fees $25”
Other Expenses.6
“Penalties $7”
Other Assets.1003
“Machinery and Equipment - Beginning $596 Machinery and Equipment - Ending $358”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2926 Accounts Payable and Accrued Expenses - Ending $707”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $1998 Unsecured Notes and Loans Payable - Ending $0”
Total Liabilities.1
“Sales Tax Payable - Beginning $74 Sales Tax Payable - Ending $74”
Raw XML Appendix175 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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 596 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53390 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Borrego Festivals Foundation has been created as a California Nonprofit Public Benefit Corporation with the educational and charitable purpose of funding, organizing, and promoting sports and recreation, visual and performing arts, volunteer motivation and leadership development projects, and other programs that contribute to civic, cultural and educational advancement of Borrego Springs and its area communities. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33267 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Festival Foundation sponsors and supports other community events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 19027 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4998 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 781 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54848 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53325 |
| IRS990EZ/TotalRevenueAmt | 0 | 81752 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206096 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206096 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206096 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 206096 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Borrego Days sponsorship $34000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Film Festival Expenses $18715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bankcard Fees $316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Sales Tax $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Business filing fees $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Penalties $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $596 Machinery and Equipment - Ending $358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $2926 Accounts Payable and Accrued Expenses - Ending $707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Unsecured Notes and Loans Payable - Beginning $1998 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sales Tax Payable - Beginning $74 Sales Tax Payable - Ending $74 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Haddock |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Borrego Festivals Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BORR |
| ReturnHeader/Filer/EIN | 0 | 461232990 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607675555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 420 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Borrego Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Luers & Dyer CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1934 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Julian |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607650343 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebecca Duplissey Luers CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-31T15:54:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,744
- Liabilities
- $781
- Net assets
- $46,963
- Revenue
- $81,752
- Expenses
- $54,848
- Net income
- $26,904