Civic Intelligence

Borrego Festivals Foundation

990EZ • Fiscal year 2017 • EIN 46-1232990

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
PO Box 420Borrego Springs, CA 92004

(760) 767-5555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$46,448

Down $1,296 (-2.7%) from 2016

Net Assets

Down

$43,376

Down $3,587 (-7.6%) from 2016

Liabilities

Up

$3,072

Up $2,291 (+293%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$95,114

Up $13,362 (+16%) from 2016

Expenses

Up

$98,701

Up $43,853 (+80%) from 2016

Net Income

Down

-$3,587

Down $30,491 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2013: $800Liabilities 2013: $02013Assets 2014: $13,220Liabilities 2014: $1,854Net Assets 2014: $11,3662014Assets 2015: $25,057Liabilities 2015: $4,998Net Assets 2015: $20,0592015Assets 2016: $47,744Liabilities 2016: $781Net Assets 2016: $46,9632016Assets 2017: $46,448Liabilities 2017: $3,072Net Assets 2017: $43,3762017Assets 2018: $39,825Liabilities 2018: $1,165Net Assets 2018: $38,6602018Assets 2019: $27,112Liabilities 2019: $5,997Net Assets 2019: $21,1152019Assets 2020: $10,011Liabilities 2020: $55Net Assets 2020: $9,9562020Assets 2021: $16,592Liabilities 2021: $0Net Assets 2021: $16,5922021Assets 2022: $35,567Liabilities 2022: $423Net Assets 2022: $35,1442022Assets 2023: $1,148Liabilities 2023: $73Net Assets 2023: $1,0752023Assets 2024: $1,016Net Assets 2024: $1,0162024

Highlighted filing

2017

Assets$46,448
Liabilities$3,072
Net Assets$43,376
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $13,288Expenses 2013: $12,488Net Income 2013: $8002013Revenue 2014: $14,196Expenses 2014: $3,630Net Income 2014: $10,5662014Revenue 2015: $97,660Expenses 2015: $88,967Net Income 2015: $8,6932015Revenue 2016: $81,752Expenses 2016: $54,848Net Income 2016: $26,9042016Revenue 2017: $95,114Expenses 2017: $98,701Net Income 2017: -$3,5872017Revenue 2018: $111,323Expenses 2018: $116,039Net Income 2018: -$4,7162018Revenue 2019: $65,373Expenses 2019: $82,918Net Income 2019: -$17,5452019Revenue 2020: $35,344Expenses 2020: $46,503Net Income 2020: -$11,1592020Revenue 2021: $48,783Expenses 2021: $42,147Net Income 2021: $6,6362021Revenue 2022: $75,135Expenses 2022: $56,583Net Income 2022: $18,5522022Revenue 2023: $48,020Expenses 2023: $82,089Net Income 2023: -$34,0692023Revenue 2024: $39,889Expenses 2024: $39,948Net Income 2024: -$592024

Highlighted filing

2017

Revenue$95,114
Expenses$98,701
Net Income-$3,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$95,114
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

DescriptionGrantsExpenses
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.$48,617-
The Festival Foundation sponsors the Borrego Film Festival to contribute to civic, cultural and educational advancement of Borrego Springs and its area communities.$28,512-
The Festival Foundation sponsors and supports other community events and projects$20,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WrightPresident-$0--
Fred JeeVice President-$0--
Linda HaddockSecretary-$0--
LuAnn BoylanDirector-$0--
Sue SaltDirector-$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
2018-04-09
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.1009

“Depreciation $3000”

Other Expenses.1

“Borrego Days sponsorship $46000”

Other Expenses.2

“Film Festival Expenses $26772”

Other Expenses.3

“Other program costs $20000”

Other Expenses.4

“Borrego Days Expenses $1249”

Other Expenses.5

“Bankcard Fees $393”

Other Expenses.6

“PO Box Rental $56”

Other Expenses.7

“Business filing fees $45”

Other Assets.1003

“Machinery and Equipment - Beginning $358 Machinery and Equipment - Ending $11642”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $707 Accounts Payable and Accrued Expenses - Ending $3072”

Total Liabilities.1

“Sales Tax Payable - Beginning $74 Sales Tax Payable - Ending $0”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0Borrego Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011642
IRS990EZ/OtherExpensesTotalAmt097515
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt010784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Festival Foundation sponsors the Borrego Film Festival to contribute to civic, cultural and educational advancement of Borrego Springs and its area communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Festival Foundation sponsors and supports other community events and projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048617
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081752
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Borrego Days sponsorship $46000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Film Festival Expenses $26772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other program costs $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Borrego Days Expenses $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bankcard Fees $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box Rental $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business filing fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $358 Machinery and Equipment - Ending $11642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $707 Accounts Payable and Accrued Expenses - Ending $3072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Payable - Beginning $74 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Haddock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Borrego Festivals Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BORR
ReturnHeader/Filer/EIN0461232990
ReturnHeader/Filer/PhoneNum07607675555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 420
ReturnHeader/Filer/USAddress/CityNm0Borrego Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760778423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luers & Dyer CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Julian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092036
ReturnHeader/PreparerPersonGrp/PhoneNum07607650343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Duplissey Luers CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T16:18:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,448
Liabilities
$3,072
Net assets
$43,376
Revenue
$95,114
Expenses
$98,701
Net income
-$3,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.40$0.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.75$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.49$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.65$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.11$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.95$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.82$0.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.98$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.14$0.04$0.11
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.12$0.01