Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Borealis Philanthropy
990 • Fiscal year 2017 • EIN 46-4598642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$24,395,814
Up $17,387,046 (+248%) from 2016
Net Assets
Up$23,077,123
Up $16,888,039 (+273%) from 2016
Liabilities
Up$1,318,691
Up $499,007 (+61%) from 2016
Revenue And Expenses
Revenue
Up$27,148,588
Up $20,006,735 (+280%) from 2016
Expenses
Up$10,260,549
Up $6,190,459 (+152%) from 2016
Net Income
Up$16,888,039
Up $13,816,276 (+450%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 19, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $27,148,588
Mission and Program Overview
Mission
Borealis philanthropy works as a partner to philanthropy, helping grantmakers expand reach & impact.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,725,000 | $17,419,263 | ▲ $14,694,263 |
| Savings and Temporary Cash Investments | $3,931,639 | $6,115,925 | ▲ $2,184,286 |
| Cash and Non-Interest-Bearing Accounts | $324,108 | $807,223 | ▲ $483,115 |
| Prepaid Expenses and Deferred Charges | $19,590 | $36,073 | ▲ $16,483 |
| Land, Buildings, and Equipment, Net | $7,381 | $9,284 | ▲ $1,903 |
| Accounts Receivable | - | $7,646 | - |
| Total Assets | $7,008,768 | $24,395,814 | ▲ $17,387,046 |
| Other Assets Total | $1,050 | $400 | ▼ $650 |
| Liabilities | |||
| Grants Payable | $606,000 | $1,154,750 | ▲ $548,750 |
| Unsecured Notes Loans Payable | $150,000 | - | - |
| Accounts Payable and Accrued Expenses | $63,684 | $139,941 | ▲ $76,257 |
| Deferred Revenue | - | $24,000 | - |
| Total Liabilities | $819,684 | $1,318,691 | ▲ $499,007 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,280,863 | $22,199,565 | ▲ $15,918,702 |
| Unrestricted Net Assets | $-91,779 | $877,558 | ▲ $969,337 |
| Total Net Assets Fund Balance | $6,189,084 | $23,077,123 | ▲ $16,888,039 |
| Total Liabilities and Net Assets / Fund Balance | $7,008,768 | $24,395,814 | ▲ $17,387,046 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,284 | $6,116 | $15,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margarita Rubalcava | President | FT | $169,921 | $23,529 | $193,450 |
| Ed Kegle | Chief Financial Officer | FT | $138,615 | $10,365 | $148,980 |
| Rickke Mananzala | Director of Programs | FT | $138,200 | $4,219 | $142,419 |
| Julia Beatty | Program Officer | FT | $103,669 | $8,173 | $111,842 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Kostishack | Board Chair |
| Alex Lee | Director |
| Alice Y Hom | Director |
| Elsa Holguin | Director |
| Garland Yates | Director |
| Kayva Vang | Director |
| Valerie S Lies | Director |
| Tony Tapia | Secretary |
| Kate Barr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,056,763
- Program Service Revenue
- $63,166
- Investment Income
- $28,659
- Other Revenue
- $0
- All Other Contributions
- $27,056,763
- Change in Net Assets
- $16,888,039
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,148,588
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $27,148,588
- Total Revenue per Form 990
- $27,148,588
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,312,712 |
| Salaries, Compensation, and Employee Benefits | $1,234,767 |
| Other Expenses | $713,070 |
| Total Fundraising Expense | $86,475 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,312,712 | - | - | $8,312,712 |
| Other Salaries and Wages | $537,760 | $87,930 | $4,023 | $629,713 |
| Current Officers, Directors, Trustees, and Key Employees | $155,177 | $281,311 | $48,363 | $484,851 |
| Fees for Services Management | $296,337 | $37,241 | $500 | $334,078 |
| Travel | $66,233 | $31,187 | $25,449 | $122,869 |
| Payroll Taxes | $50,168 | $23,893 | $2,572 | $76,633 |
| Fees for Services Accounting | - | $63,123 | - | $63,123 |
| Conferences and Meetings | $8,074 | $50,015 | $4,227 | $62,316 |
| Information Technology | $27,855 | $22,739 | $788 | $51,382 |
| Other Employee Benefits | $34,903 | $2,128 | - | $37,031 |
| Office Expenses | $13,635 | $19,477 | $365 | $33,477 |
| Fees for Services Legal | - | $15,145 | - | $15,145 |
| Occupancy | $3,499 | $7,238 | - | $10,737 |
| Pension Plan Contributions | $4,963 | $1,388 | $188 | $6,539 |
| Depreciation Depletion | - | $3,410 | - | $3,410 |
| Insurance | - | $1,610 | - | $1,610 |
| Other Expenses | $2,000 | $1,435 | - | $1,435 |
| Total Functional Expenses | $9,517,976 | $656,098 | $86,475 | $10,260,549 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,260,549 |
| Total Expenses per Audited Statements | $10,260,549 |
| Total Expenses per Form 990 | $10,260,549 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Immigration Law Center | Los Angeles, CA | 501(c)(3) | To Support the Work of National Immigration Law Center | $930,000 |
| Alliance for Global Justice | Tuscon, AZ | 501(c)(3) | To Support the Work of Black Trans Media, Million Hoodies Movement for Justice, Movement for Black Lives | $207,000 |
| Social and Environmental Entrepreneurs | Calabasas, CA | 501(c)(3) | TO SUPPORT THE WORK OF NQTTCN, RACIAL JUSTICE ACTION CENTER, BREAKOUT! | $202,500 |
| Faith in the Valley | Fresno, CA | 501(c)(3) | To Support the Work of Faith in the Valley | $195,000 |
| Maldef | Los Angeles, CA | 501(c)(3) | To Support the Work of Ciyja, Familia, Maldef | $190,000 |
| Foundation for Louisiana | Baton Rouge, LA | 501(c)(3) | To Support the Work of Foundation for Louisiana | $185,000 |
| Nakasec | Chicago, IL | 501(c)(3) | To Support the Work of Black Youth Project 100 | $180,000 |
| Neo Philanthropy | New York, NY | 501(c)(3) | To Support the Work of Blackbird, Getequal | $180,000 |
| Center for Neighborhood Leadership | Phoenix, AZ | 501(c)(3) | To Support the Work of Trans Queer Pueblo | $164,000 |
| Freedom Inc | Madison, WI | 501(c)(3) | To Support the Work of Freedom, Inc. | $150,000 |
| Blueprint North Carolina | Raleigh, NC | 501(c)(3) | To Support the Work of Blueprint North Carolina | $145,000 |
| Unite Oregon | Portland, OR | 501(c)(3) | To Support the Work of Unite Oregon | $145,000 |
| The Praxis Project | Washington, DC | 501(c)(3) | To Support the Work of Bold, Undocublack Network | $144,000 |
| Wisconsin Voices | Milwaukee, WI | 501(c)(3) | To Support the Work of Wisconsin Voices | $135,000 |
| Southern Vision Alliance | Durham, NC | 501(c)(3) | To Support the Work of Red Gate Media, Southern Vision Alliance, Queer & Trans People of Color | $130,000 |
| Aclu of New Mexico | Albuquerque, NM | 501(c)(3) | To Support the Work of Aclu of New Mexico | $125,000 |
| Inner-city Muslim Action Network | Chicago, IL | 501(c)(3) | To Support the Work of Grassroots Alliance for Police Accountability | $125,000 |
| Puente Arizona | Phoenix, AZ | 501(c)(3) | To Support the Work of Mijente | $120,000 |
| Providence Youth and Student Movement | Providence, RI | 501(c)(3) | To Support the Work of Providence Youth and Student Movement | $117,000 |
| Trans United | Washington, DC | 501(c)(3) | To Support the Work of Brave Space Alliance, Trans United, Take, Trans(forming), Trans Latina T Services | $115,000 |
| National Day Labor Organizing Network | Los Angeles, CA | 501(c)(3) | To Support the Work of Immigrant Youth Coalition, Jolt, National Day Laborer Organizing Network | $110,000 |
| Black Alliance for Just Immigration | Brooklyn, NY | 501(c)(3) | To Support the Work of Black Alliance for Just Immigration | $105,000 |
| Colorado Organization for Latina Opportunity and Reproductive Rights | Denver, CO | 501(c)(3) | To Support the Work of Colorado Organization for Latina Opportunity and Reproductive Rights | $105,000 |
| Tides Center | San Francisco, CA | 501(c)(3) | To Support the Work of Justice Strategies, Detention Watch Network | $105,000 |
| Transgender Law Center | Oakland, CA | 501(c)(3) | To Support the Work of Lgbtq Black Immigrant Justice Project, Transgender Law Center | $102,100 |
| Khmer Girls in Action | Long Beach, CA | 501(c)(3) | To Support the Work of Khmer Girls in Action | $100,000 |
| Project South | Atlanta, GA | 501(c)(3) | To Support the Work of Project South | $100,000 |
| Young Women United | Albuquerque, NM | 501(c)(3) | To Support the Work of Young Women United | $100,000 |
| Women With a Vision Inc | New Orleans, LA | 501(c)(3) | To Support the Work of Women With a Vision, Inc. | $95,000 |
| Spark Reproductive Justice Now | Atlanta, GA | 501(c)(3) | TO SUPPORT THE WORK OF SPARK REPRODUCTIVE JUSTICE NOW! | $90,000 |
| Thousand Currents | Berkeley, CA | 501(c)(3) | To Support the Work of Black Lives Matter | $90,000 |
| Texas Fair Defense Project | Austin, TX | 501(c)(3) | To Support the Work of Austin Justice Coalition | $85,000 |
| Youth Council for Positive Development | St Louis, MO | 501(c)(3) | To Support the Work of Organization for Black Struggle | $60,000 |
| Center for the Study of Social Policy | Washington, DC | 501(c)(3) | To Support the Work of Keeping Ballroom Community Alive Network, the Marsha P. Johnson Institute | $58,500 |
| Communities United for People | Portland, OR | 501(c)(3) | To Support the Work of Enlace | $56,000 |
| Life Foundation | Honolulu, HI | 501(c)(3) | To Support the Work of Life Foundation | $56,000 |
| CAPITAL AREA IMMIGRANTS' RIGHTS COALITION | Washington, DC | 501(c)(3) | TO SUPPORT THE WORK OF CAPITAL AREA IMMIGRANTS' RIGHTS COALITION | $55,000 |
| Florence Immigrant & Refugee Rights Project | Tuscon, AZ | 501(c)(3) | To Support the Work of Florence Immigrant & Refugee Rights Project | $55,000 |
| Heartland Alliance | Chicago, IL | 501(c)(3) | To Support the Work of Heartland Alliance | $55,000 |
| Nipnlg | Boston, MA | 501(c)(3) | To Support the Work of Nipnlg | $55,000 |
| Oficina Legal Del Pueblo Unido Inc | Austin, TX | 501(c)(3) | To Support the Work of Oficina Legal Del Pueblo Unido, Inc | $55,000 |
| Partnership for the Advancement of New Americans | San Diego, CA | 501(c)(3) | To Support the Work of Partnership for the Advancement of New Americans | $55,000 |
| United We Dream Network | Washington, DC | 501(c)(3) | To Support the Work of United We Dream Network | $55,000 |
| Urban Justice Center - International Refu | New York, NY | 501(c)(3) | To Support the Work of International Refugee Assistance Project | $55,000 |
| Center for Migration Studies of New York | New York, NY | 501(c)(3) | To Support the Work of Center for Migration Studies of New York | $50,000 |
| Center for Popular Democracy | Brooklyn, NY | 501(c)(3) | To Support the Work of Center for Popular Democracy | $50,000 |
| Dignity and Power Now | Los Angeles, CA | 501(c)(3) | To Support the Work of Dignity and Power Now | $50,000 |
| Grassroots Leadership Inc | Austin, TX | 501(c)(3) | To Support the Work of Grassroots Leadership, Inc. | $50,000 |
| Houston Immigration Legal Services Collab | Houston, TX | 501(c)(3) | To Support the Work of Houston Immigration Legal Services Collab | $50,000 |
| Latinojustice Prldef | New York, NY | 501(c)(3) | To Support the Work of Latinojustice Prldef | $50,000 |
| Make the Road New York | Brooklyn, NY | 501(c)(3) | To Support the Work of Make the Road New York | $50,000 |
| Movement Strategy Center | Oakland, CA | 501(c)(3) | To Support the Work of Movement Strategy Center | $50,000 |
| National Iranian American Council | Washington, DC | 501(c)(3) | To Support the Work of National Iranian American Council | $50,000 |
| Northwest Immigrant Rights Project | Seattle, WA | 501(c)(3) | To Support the Work of Northwest Immigrant Rights Project | $50,000 |
| Southern Poverty Law Center | Montgomery, AL | 501(c)(3) | To Support the Work of Southern Poverty Law Center | $50,000 |
| Southerners on New Ground | Atlanta, GA | 501(c)(3) | To Support the Work of Southerners on New Ground | $50,000 |
| The Nqapia | New York, NY | 501(c)(3) | To Support the Work of the Nqapia | $50,000 |
| Unlocking Futures | New York, NY | 501(c)(3) | To Support the Work of Blackout Collective | $50,000 |
| Center for Constitutional Rights | New York, NY | 501(c)(3) | To Support the Work of Center for Constitutional Rights | $40,760 |
| 8th Day Center for Justice | Chicago, IL | 501(c)(3) | To Support the Work of Transformative Justice Law Project of Il, Youth Empowerment Performance Project | $35,000 |
| Allied Media Projects | Detroit, MI | 501(c)(3) | To Support the Work of Allied Media Projects | $35,000 |
| Fusion Partnerships Inc | Baltimore, MD | 501(c)(3) | TO SUPPORT THE WORK OF BALTIMORE TRANSGENDER ALLIANCE, SISTAS OF THE "T" | $33,000 |
| Community Activism Law Alliance | Chicago, IL | 501(c)(3) | To Support the Work of Community Activism Law Alliance | $32,955 |
| Towards Justice of Colorado | Denver, CO | 501(c)(3) | To Support the Work of Towards Justice of Colorado | $32,000 |
| Friends of Farmworkers Inc | Philadelphia, PA | 501(c)(3) | To Support the Work of Friends of Farmworkers, Inc. | $30,000 |
| Justice Now | Oakland, CA | 501(c)(3) | To Support the Work of Transgender Gender-variant Intersex Justice Project | $30,000 |
| The Knights & Orchids Society | Selma, AL | 501(c)(3) | To Support the Work of the Knights & Orchids Society | $30,000 |
| Gallery Aferro | Newark, NJ | 501(c)(3) | To Support the Work of Black Excellence Collective | $29,450 |
| Human Rights First | New York, NY | 501(c)(3) | To Support the Work of Human Rights First | $29,000 |
| American Immigration Council | Washington, DC | 501(c)(3) | To Support the Work of American Immigration Council | $28,850 |
| Organizacin Latina De Trans in Texas | Houston, TX | 501(c)(3) | To Support the Work of Organizacin Latina De Trans in Texas | $28,250 |
| Ftm Alliance Dba Gender Justice La | Los Angeles, CA | 501(c)(3) | To Support the Work of Ftm Alliance Dba Gender Justice La | $27,500 |
| Albuquerque Center for Peace and Justice | Albuquerque, NM | 501(c)(3) | To Support the Work of Transwomen Empowerment Initiative, Tres Soles | $25,000 |
| Campaign for Southern Equality | Asheville, NC | 501(c)(3) | To Support the Work of Campaign for Southern Equality | $25,000 |
| Community Initiatives | San Francisco, CA | 501(c)(3) | To Support the Work of El/la Para Translatinas | $25,000 |
| Equality Michigan | Detroit, MI | 501(c)(3) | To Support the Work of Trans Sistas of Color Project - Detroit | $25,000 |
| Global Action Project Inc | Ny, NY | 501(c)(3) | To Support the Work of Global Action Project, Inc. | $25,000 |
| Hias Inc | Silver Spring, MD | 501(c)(3) | To Support the Work of Hias Inc | $24,750 |
| Adc Research Institute | Washington, DC | 501(c)(3) | To Support the Work of Adc Research Institute | $24,474 |
| Gay City Health Project | Seattle, WA | 501(c)(3) | To Support the Work of Gender Justice League | $21,552 |
| Equality South Dakota Institute | Brooking, SD | 501(c)(3) | To Support the Work of Transaction South Dakota | $21,000 |
| Transcending Barriers Atlanta | Decatur, GA | 501(c)(3) | To Support the Work of Transcending Barriers Atlanta | $21,000 |
| Audre Lorde Project | New York, NY | 501(c)(3) | To Support the Work of Audre Lorde Project | $20,000 |
| Fund for the City of New York | New York, NY | 501(c)(3) | To Support the Work of Immigrant Defense Project | $20,000 |
| Interfaith Working Group | Philadelphia, PA | 501(c)(3) | To Support the Work of Interfaith Working Group | $20,000 |
| Al Otro Lado | Los Angeles, CA | 501(c)(3) | To Support the Work of Al Otro Lado | $19,045 |
| Api Equality - Northern California | San Francisco, CA | 501(c)(3) | To Support the Work of Api Equality - Northern California | $15,000 |
| Arlington Street Church | Boston, MA | 501(c)(3) | To Support the Work of Truust | $15,000 |
| Association of Mexicans in North Carolina | Los Angeles, CA | 501(c)(3) | To Support the Work of Fuerza Y Unin Mltiple | $15,000 |
| Black Transmen Inc | Dallas, TX | 501(c)(3) | To Support the Work of Black Transwomen Inc | $15,000 |
| Borderlinks | Tuscon, AZ | 501(c)(3) | To Support the Work of Rainbow Defense Fund | $15,000 |
| COMMUNITY ELE'TE | Richmond, VA | 501(c)(3) | TO SUPPORT THE WORK OF COMMUNITY ELE'TE | $15,000 |
| Destination Tomorrow Inc | Bronx, NY | 501(c)(3) | To Support the Work of Destination Tomorrow, Inc | $15,000 |
| Equality New Mexico Foundation | Albuquerque, NM | 501(c)(3) | To Support the Work of Equality New Mexico Foundation | $15,000 |
| Everyblackgirl Inc | Columbia, SC | 501(c)(3) | TO SUPPORT THE WORK OF TRANS*VISIBLE | $15,000 |
| Gender Benders | Piedmont, SC | 501(c)(3) | To Support the Work of Gender Benders | $15,000 |
| Genders & Sexualities Alliance Network | Oakland, CA | 501(c)(3) | To Support the Work of Genders & Sexualities Alliance Network | $15,000 |
| Green Mountain Crossroads Inc | Brattleboro, VT | 501(c)(3) | To Support the Work of Green Mountain Crossroads Inc. | $15,000 |
| Justice in Motion Inc | Brooklyn, NY | 501(c)(3) | To Support the Work of Justice in Motion, Inc. | $15,000 |
| Kansas Statewide Transgender Education Project Inc | Wichita, KS | 501(c)(3) | To Support the Work of Kansas Statewide Transgender Education Project, Inc | $15,000 |
| Lagender Inc | Eastpoint, GA | 501(c)(3) | To Support the Work of Lagender Inc. | $15,000 |
| Legacy Arts Project | Millvale, PA | 501(c)(3) | To Support the Work of Garden of Peace Project | $15,000 |
| Mn Transgender Health Coalition | Minneapolis, MN | 501(c)(3) | To Support the Work of Mn Transgender Health Coalition | $15,000 |
| Montana Human Rights Network Inc | Helena, MT | 501(c)(3) | To Support the Work of Montana Gender Alliance | $15,000 |
| Our Spot Kc | Kansas City, MO | 501(c)(3) | To Support the Work of Our Spot Kc | $15,000 |
| Outreach Inc | Madison, WI | 501(c)(3) | To Support the Work of Wisconsin Transgender Health Coalition | $15,000 |
| Reconciling Ministries Network | Chicago, IL | 501(c)(3) | To Support the Work of Reconciling Ministries Network | $15,000 |
| Ruth Ellis Center | Highland Park, MI | 501(c)(3) | To Support the Work of Wage Love Apothecary | $15,000 |
| San Diego Human Dignity Foundation | San Diego, CA | 501(c)(3) | To Support the Work of Transgender Youth Project | $15,000 |
| Social Good Fund | Richmond, CA | 501(c)(3) | To Support the Work of Peacock Rebellion | $15,000 |
| Special Service for Groups Inc | Los Angeles, CA | 501(c)(3) | TO SUPPORT THE WORK OF THE TRANSLATIN@ COALITION | $15,000 |
| Springboard for the Arts | St Paul, MN | 501(c)(3) | To Support the Work of Rare Productions | $15,000 |
| Stonewall Youth | Olympia, WA | 501(c)(3) | To Support the Work of Stonewall Youth | $15,000 |
| Tacoma Urban League | Tacoma, WA | 501(c)(3) | To Support the Work of Hilltop Urban Gardens | $15,000 |
| The Spectrum Center | Hattiesburg, MS | 501(c)(3) | To Support the Work of the Spectrum Center | $15,000 |
| Trans Pride Initiative | Dallas, TX | 501(c)(3) | To Support the Work of Trans Pride Initiative | $15,000 |
| Trans Student Educational Resources | Claremont, CA | 501(c)(3) | To Support the Work of Trans Student Educational Resources | $15,000 |
| Transforming Hearts Collective | Durham, NC | 501(c)(3) | To Support the Work of Pauli Murray Center | $15,000 |
| Translatina Network | New York, NY | 501(c)(3) | To Support the Work of Translatina Network | $15,000 |
| Transponder | Eugene, OR | 501(c)(3) | TO SUPPORT THE WORK OF TRANS*PONDER | $15,000 |
| Unity Coalitioncoalicion Unida Inc | Miami Beach, FL | 501(c)(3) | To Support the Work of Trans Latina T Services | $15,000 |
| Utopia Seattle | Seattle, WA | 501(c)(3) | To Support the Work of U.t.o.p.i.a. Seattle | $15,000 |
| Voces Latinas Corp | Jackson Heights, NY | 501(c)(3) | To Support the Work of Colectivo Intercultural Transgrediendo | $15,000 |
| St Louis Action Council | St Louis, MO | 501(c)(3) | To Support the Work of St. Louis Action Council | $13,000 |
| Brooklyn Community Bail Fund | Brooklyn, NY | 501(c)(3) | To Support the Work of Brooklyn Community Bail Fund | $10,000 |
| Center for Nuleadership on Urban Solutions Inc | Brooklyn, NY | 501(c)(3) | To Support the Work of Center for Nuleadership on Urban Solutions, Inc. | $10,000 |
| Fjc | New York, NY | 501(c)(3) | To Support the Work of Icarus Project | $10,000 |
| Georgia Stand-up | Atlanta, GA | 501(c)(3) | To Support the Work of Georgia Stand-up | $10,000 |
| Trans Lifeline | San Francisco, CA | 501(c)(3) | To Support the Work of Trans Assistance Project | $10,000 |
| Hopewell Fund | Washington, DC | 501(c)(3) | To Support the Work of Power Rising | $9,250 |
| Open Arms Rape Crisis Center & Lgbt Services | San Angelo, TX | 501(c)(3) | TO SUPPORT THE WORK OF OPEN ARMS RAPE CRISIS CENTER & LGBT + SERVICES | $9,000 |
| New Voices Pittsburg Inc | Pittsburgh, PA | 501(c)(3) | To Support the Work of New Voices Pittsburg Inc. | $7,500 |
| Nyc Gay & Lesbian Anti-violence Project | New York, NY | 501(c)(3) | To Support the Work of Nyc Gay & Lesbian Anti-violence Project | $7,500 |
| Bay Area Black United Fund | Oakland, CA | 501(c)(3) | To Support the Work of Afrikan Black Coalition | $6,500 |
| Illinois Justice Foundation | Chicago, IL | 501(c)(3) | TO SUPPORT THE WORK OF ASSATA'S DAUGHTERS | $6,500 |
| Black & Pink | Dorchester, MA | 501(c)(3) | To Support the Work of Black & Pink | $6,000 |
| Transgender Resource Center of New Mexico | Albuquerque, NM | 501(c)(3) | To Support the Work of Transgender Resource Center of New Mexico | $6,000 |
| BLACK WOMEN'S BLUEPRINT | Brooklyn, NY | 501(c)(3) | TO SUPPORT THE WORK OF BLACK WOMEN'S BLUEPRINT | $5,000 |
| Center for Whole Communities | Burlington, VT | 501(c)(3) | To Support the Work of Truthworker Theatre Company | $5,000 |
| Ohio Organizing Collaborative | Youngstown, OH | 501(c)(3) | To Support the Work of Ohio Student Association | $5,000 |
| Soulforce Inc | Abilene, TX | 501(c)(3) | To Support the Work of Soulforce, Inc. | $5,000 |
| Sylvia Rivera Law Project | New York, NY | 501(c)(3) | To Support the Work of Sylvia Rivera Law Project | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The three officers serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee has all the powers and authority of the board of directors in the intervals between meetings of the board of directors, and is subject to the direction and control of the full board.”
Form 990, Part VI, Section B, Line 11B
“The borealis philanthropy irs form 990 is reviewed by the board of directors and is provided to all members of the board of directors for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annual disclosure of any interests that could give rise to a conflict of interest is documented at the board of directors' meetings. Review and approval by the board of directors is required for any contract or transaction involving an officer or director. Directors and officers with a potential conflict of interest are required to be removed from deliberations and discussions related to such transactions.”
Form 990, Part VI, Section B, Line 15A
“The president's salary was determined by reviewing the salaries of other executive directors/presidents of intermediaries. The president reviewed comparative salary data from council on foundations and other intermediaries to establish salary of cfo and director of programs. Board leadership is consulted on salary levels of senior management.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Borealis Philanthropy
- EIN
- 46-4598642
- Phone
- 6122249644
- Address
- PO BOX 3295, MINNEAPOLIS, MN 55403
Signing Officer
- Name
- Margarita Rubalcava Shulman
- Title
- President
- Phone
- 6122249644
- Signed
- 2018-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margarita Rubalcava Shulm
- Formed
- 2014
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 17
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Sarah Reichling
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The organization launched the communities transforming policing fund supporting police reform advocacy.”
Form 990, Part III, Line 3
“The immigration litigation fund quadrupled support and grant making.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The organization files forms 990 in the u.s. Federal jurisdiction and the state of minnesota. The organization follows the income tax standard for uncertain tax positions. No liability was recognized by the organization as a result of the implementation of this standard. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service (irs).”
Raw XML AppendixShowing 400 of 2,227 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | BOREALIS PHILANTHROPY WORKS AS A PARTNER TO PHILANTHROPY, HELPING GRANTMAKERS EXPAND REACH & IMPACT. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 807223 |
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| IRS990/CYOtherExpensesAmt | 0 | 713070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3410 |
| IRS990/Desc | 0 | IMMIGRATION LITIGATION FUND: THE GOAL OF THE IMMIGRATION LITIGATION FUND (ILF) IS TO ENSURE THAT THE NATION'S IMMIGRATION ENFORCEMENT SYSTEM IS FAIR, HUMANE, AND PRIORITIZES THE CIVIL AND HUMAN RIGHTS OF THOSE VULNERABLE TO DEPORTATION. THE ILF AWARDED NEARLY $2.5 MILLION TO 39 GRANTEES IN 2017. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15145 |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/MissionDesc | 0 | BOREALIS PHILANTHROPY WORKS AS A PARTNER TO PHILANTHROPY, HELPING GRANTMAKERS EXPAND REACH & IMPACT. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUND FOR TRANS GENERATIONS: THE GOAL OF THE FUND FOR TRANS GENERATIONS (FTG) IS TO ENSURE THAT FRONTLINE TRANS ACTIVISTS AND ORGANIZATIONS HAVE THE FINANCIAL RESOURCES AND ENGAGEMENT NEEDED TO ADVANCE THE SAFETY, SECURITY AND RIGHTS OF TRANS PEOPLE. THE FTG AWARDED $1.28 MILLION TO 85 GRANTEES IN 2017. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1277650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSFORMING MOVEMENTS FUND: THE TRANSFORMING MOVEMENTS FUND (TMF) SUPPORTS THE LEADERSHIP AND VISIBILITY OF LGBTQ YOUNG PEOPLE WORKING ACROSS ISSUES TOWARDS MORE POWERFUL NETWORKS FOR SOCIAL CHANGE. THE TMF AWARDED $1.35 MILLION TO 32 GRANTEES IN 2017. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITIES TRANSFORMING POLICING FUND (CTPF) SUPPORTS POLICE REFORM ADVOCACY. THE CTPF AWARDED $1.44M TO 10 GRANTEES IN 2017. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | BLACK LED MOVEMENT FUND: THE BLACK-LED MOVEMENT FUND (BLMF) SUPPORTS INTERSECTIONAL, BLACK-LED ORGANIZING. IN 2017, THE BLMF AWARDED $1.26M TO 32 GRANTEES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THE RACIAL EQUITY IN PHILANTHROPY (REP) FUND WILL SUPPORT PHILANTHROPY SERVING ORGANIZATIONS IN CENTERING INTERSECTIONAL RACIAL EQUITY WITHIN THEIR INSTITUTIONS AND BROADER SPHERES OF INFLUENCE.RACIAL EQUITY IN NONPROFITS (REN) WILL SUPPORT CAPACITY-BUILDING EFFORTS TO ADDRESS ISSUES OF RACIAL EQUITY WITHIN THE NON-PROFIT SECTOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1616647 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1377211 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 439663 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1440000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 1060000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 685776 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 63166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7100000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3235446 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5483 |
| IRS990/PYOtherExpensesAmt | 0 | 342990 |
| IRS990/PYOtherRevenueAmt | 0 | 116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3071763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491654 |
| IRS990/PYTotalExpensesAmt | 0 | 4070090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7141853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16888039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3931639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6115925 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 2,000. 2015 AMOUNT: $ 2,323. 2016 AMOUNT: $ 116. 2017 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27056763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4366953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38649257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34388 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9947400 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28701857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27056763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4366953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38649257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38688084 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10260549 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27148588 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10260549 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27148588 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27148588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10260549 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 930000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 207000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 202500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 195000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 190000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 185000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 180000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 180000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 164000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 145000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 145000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 144000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 135000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 120000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 117000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 115000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 105000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 105000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 105000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 102100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 100000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,395,814
- Liabilities
- $1,318,691
- Net assets
- $23,077,123
- Revenue
- $27,148,588
- Expenses
- $10,260,549
- Net income
- $16,888,039