Civic Intelligence

The Borough Foundation

990 • Fiscal year 2019 • EIN 54-2066283

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileN/A
302 W Calhoun StSumter, SC 29150

(803) 778-0934

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,496,700

Down $7,536 (-0.5%) from 2018

Net Assets

Down

$1,496,700

Down $7,536 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$7,536

Up $3,117 (+71%) from 2018

Net Income

Down

-$7,536

Down $3,117 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,460,167Liabilities 2011: $0Net Assets 2011: $1,460,1672011Assets 2012: $1,461,015Liabilities 2012: $0Net Assets 2012: $1,461,0152012Assets 2013: $1,459,255Liabilities 2013: $0Net Assets 2013: $1,459,2552013Assets 2014: $1,458,672Liabilities 2014: $0Net Assets 2014: $1,458,6722014Assets 2015: $1,514,305Liabilities 2015: $0Net Assets 2015: $1,514,3052015Assets 2016: $1,513,604Liabilities 2016: $0Net Assets 2016: $1,513,6042016Assets 2017: $1,508,655Liabilities 2017: $0Net Assets 2017: $1,508,6552017Assets 2018: $1,504,236Liabilities 2018: $0Net Assets 2018: $1,504,2362018Assets 2019: $1,496,700Liabilities 2019: $0Net Assets 2019: $1,496,7002019Assets 2020: $1,491,900Liabilities 2020: $0Net Assets 2020: $1,491,9002020Assets 2021: $1,489,146Liabilities 2021: $0Net Assets 2021: $1,489,1462021Assets 2023: $1,656,272Liabilities 2023: $0Net Assets 2023: $1,656,2722023Assets 2024: $1,659,499Liabilities 2024: $0Net Assets 2024: $1,659,4992024

Highlighted filing

2019

Assets$1,496,700
Liabilities$0
Net Assets$1,496,700
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $1,800Expenses 2011: $2,362Net Income 2011: -$5622011Revenue 2012: $4,500Expenses 2012: $3,652Net Income 2012: $8482012Revenue 2013: $2,000Expenses 2013: $3,760Net Income 2013: -$1,7602013Revenue 2014: $4,500Expenses 2014: $5,083Net Income 2014: -$5832014Revenue 2015: $60,000Expenses 2015: $4,368Net Income 2015: $55,6322015Revenue 2016: $200Expenses 2016: $901Net Income 2016: -$7012016Revenue 2017: $0Expenses 2017: $4,949Net Income 2017: -$4,9492017Revenue 2018: $0Expenses 2018: $4,419Net Income 2018: -$4,4192018Revenue 2019: $0Expenses 2019: $7,536Net Income 2019: -$7,5362019Revenue 2020: $0Expenses 2020: $4,800Net Income 2020: -$4,8002020Revenue 2021: $0Expenses 2021: $2,754Net Income 2021: -$2,7542021Revenue 2023: $8,455Expenses 2023: $3,794Net Income 2023: $4,6612023Revenue 2024: $7,225Expenses 2024: $3,998Net Income 2024: $3,2272024

Highlighted filing

2019

Revenue$0
Expenses$7,536
Net Income-$7,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Maintaining historical property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,000$54,000→ $0
Cash and Non-Interest-Bearing Accounts$46,619$39,083▼ $7,536
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,504,236$1,496,700▼ $7,536
Other Assets Total$1,403,617$1,403,617→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,236$1,496,700▼ $7,536
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,504,236$1,496,700▼ $7,536
Total Liabilities and Net Assets / Fund Balance$1,504,236$1,496,700▼ $7,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,000-$54,000
Other Assets Org$851,410--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mackenzie Anderson ShoTrustee
Walter Greenleaf AnderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$4,718$0$4,718
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses-$1,018-$0
Total Functional Expenses$0$7,536$0$7,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Borough Foundation
EIN
54-2066283
In Care Of
% MACKENZIE SHOLTZ
Phone
8037780934
Address
302 W CALHOUN ST, SUMTER, SC 29150

Signing Officer

Name
Mackenzie a Sholtz
Title
Trustee
Phone
8037780934
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackenzie a Sholtz
Formed
2002
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
WILSON MACEWEN & CO CPA'S
Address
5 BROAD STREET, SUMTER, SC 29150
Preparer
Wilson M Macewen
Phone
8037735407
Supplemental Narrative

Additional Explanations

Part

“Two of the trustees are brother and sister.”

Financial Statement Notes

Library Items

“Books, magazines, and manuscripts are to be maintained to be used in future research and to be preserved for future generations.”

House Contents

“Furniture and house contents are to be preserved for viewing by future generations.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND HOUSE CONTENTS ARE TO BE PRESERVED FOR VIEWING BY FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0LIBRARY ITEMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1HOUSE CONTENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01403617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE TRUSTEES ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504236
IRS990/TotalAssetsEOYAmt01496700
IRS990/TotalAssetsGrp/BOYAmt01504236
IRS990/TotalAssetsGrp/EOYAmt01496700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01504236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01504236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 W CALHOUN ST
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACKENZIE A SHOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08037780934
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOROUGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BORO
ReturnHeader/Filer/EIN0542066283
ReturnHeader/Filer/InCareOfNm0% MACKENZIE SHOLTZ
ReturnHeader/Filer/PhoneNum08037780934
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 W CALHOUN ST
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E3F83E0D6A0A4931918DBAE448C1F28134E6DBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0FE1573416C98A2DFBBE0B538C543E098A5E713
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057250920201475000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.216.110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MACEWEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037735407
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILSON M MACEWEN
ReturnHeader/ReturnTs02020-05-26T10:15:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,700
Liabilities
$0
Net assets
$1,496,700
Revenue
$0
Expenses
$7,536
Net income
-$7,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.00$0.00$0.00