Civic Intelligence

Borealis Philanthropy

990EZ • Fiscal year 2014 • EIN 46-4598642

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileBOREALISPHILANTHROPY.ORG

View Organization Page

1005 West Franklin AveSuite 3Minneapolis, MN 55405

(651) 334-4354

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,094

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$101,114

No earlier filing loaded for comparison.

Net Assets

$100,281

No earlier filing loaded for comparison.

Liabilities

$833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

$127,541

No earlier filing loaded for comparison.

Expenses

$27,260

No earlier filing loaded for comparison.

Net Income

$100,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2014: $101,114Liabilities 2014: $833Net Assets 2014: $100,2812014Assets 2015: $3,359,613Liabilities 2015: $242,292Net Assets 2015: $3,117,3212015Assets 2016: $7,008,768Liabilities 2016: $819,684Net Assets 2016: $6,189,0842016Assets 2018: $30,046,737Liabilities 2018: $11,723,873Net Assets 2018: $18,322,8642018Assets 2019: $33,432,513Liabilities 2019: $7,318,306Net Assets 2019: $26,114,2072019Assets 2020: $46,728,380Liabilities 2020: $6,411,775Net Assets 2020: $40,316,6052020Assets 2021: $93,121,969Liabilities 2021: $8,116,796Net Assets 2021: $85,005,1732021Assets 2022: $88,580,581Liabilities 2022: $11,409,800Net Assets 2022: $77,170,7812022Assets 2024: $78,225,705Liabilities 2024: $14,155,892Net Assets 2024: $64,069,8132024

Highlighted filing

2014

Assets$101,114
Liabilities$833
Net Assets$100,281
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2014: $127,541Expenses 2014: $27,260Net Income 2014: $100,2812014Revenue 2015: $4,400,500Expenses 2015: $1,383,460Net Income 2015: $3,017,0402015Revenue 2016: $7,141,853Expenses 2016: $4,070,090Net Income 2016: $3,071,7632016Revenue 2018: $23,433,054Expenses 2018: $28,187,261Net Income 2018: -$4,754,2072018Revenue 2019: $26,194,467Expenses 2019: $18,403,082Net Income 2019: $7,791,3852019Revenue 2020: $50,610,882Expenses 2020: $36,411,224Net Income 2020: $14,199,6582020Revenue 2021: $83,860,189Expenses 2021: $39,182,151Net Income 2021: $44,678,0382021Revenue 2022: $37,532,996Expenses 2022: $45,590,858Net Income 2022: -$8,057,8622022Revenue 2024: $42,473,306Expenses 2024: $54,652,165Net Income 2024: -$12,178,8592024

Highlighted filing

2014

Revenue$127,541
Expenses$27,260
Net Income$100,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$127,541
Mission and Program Overview

Mission

Borealis philanthropy works as a partner to philanthropy, helping grantmakers expand reach & impact.

To help funders be more effective.

Program Services

DescriptionGrantsExpenses
Began planning for national convening of queer youth leaders from across the US to take place in March 2015.$0$22,129
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarita Rubalcava ShulmanPresidentFT$9,094-$9,094
John KostishackChairman-$0--
Tony TapiaSecretary-$0--
Kate BarrTreasurer-$0--
Elsa HolguinBoard Member-$0--
Valerie LiesBoard Member-$0--
Kayva YangBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Borealis Philanthropy
EIN
46-4598642
Phone
6513344354
Address
1005 West Franklin Ave, Suite 3, Minneapolis, MN 55405

Signing Officer

Name
Kate Barr
Title
Treasurer
Phone
6129631515
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Direct program expenses;6695|Communications and outreach;105|Management and general;537|Staff and organizational development;1434^Total;8771^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Grants receivable;11000^Total;11000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;833^Total;833^”

Raw XML Appendix214 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 West Franklin Ave
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margarita Rubalcava Shulman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Kostishack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Tapia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elsa Holguin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Valerie Lies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kayva Yang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08771
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help funders be more effective.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Began planning for national convening of queer youth leaders from across the US to take place in March 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022129
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09094
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0833
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027260
IRS990EZ/TotalProgramServiceExpensesAmt022129
IRS990EZ/TotalRevenueAmt0127541
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Consulting 2000.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0125541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0127541
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Direct program expenses;6695|Communications and outreach;105|Management and general;537|Staff and organizational development;1434^Total;8771^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Grants receivable;11000^Total;11000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts payable;833^Total;833^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Barr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06129631515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Borealis Philanthropy
ReturnHeader/Filer/BusinessNameControlTxt0BORE
ReturnHeader/Filer/EIN0464598642
ReturnHeader/Filer/PhoneNum06513344354
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 West Franklin Ave
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 3
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055405
ReturnHeader/ReturnTs02015-05-12T17:27:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,114
Liabilities
$833
Net assets
$100,281
Revenue
$127,541
Expenses
$27,260
Net income
$100,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$14.2$64.1$42.5$54.7$12.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$11.4$77.2$37.5$45.6$8.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$8.12$85.0$83.9$39.2$44.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$6.41$40.3$50.6$36.4$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$7.32$26.1$26.2$18.4$7.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$11.7$18.3$23.4$28.2$4.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.82$6.19$7.14$4.07$3.07
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.12$4.40$1.38$3.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.03$0.10