Borror Family Foundation

Columbus, OH
Tax-exempt since Dec. 2004
EIN: 20-0523484

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Revenue

$56.2k (2024)

Expenses

$53.5k (2024)

Total Assets

$607k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$56,206

Expenses

$53,528

Net Income

$2,678

Net Assets

$607,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,276	29.0%
Program Services	$0
Investment Income	$18,271	32.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$21,659	38.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$607,388
Total Liabilities	$0
Net Assets	$607,388

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
Danielle Borror Sugarman (Director/Secretary)	$0	$0	$0
David P Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$905,239	$107,467
Scott G Heitkamp (Asst Treasurer)	$0	$318,492	$63,398

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990

Filed on May 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$41,018

Expenses

$47,099

Net Income

-$6,081

Net Assets

$591,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,301	51.9%
Program Services	$0
Investment Income	$16,838	41.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,879	7.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$596,902
Total Liabilities	$5,000
Net Assets	$591,902

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
John S Sokol (Pres/Treas/Director (Thru 12/31/23))	$0	$0	$0
Danielle Borror Sugarman (Director/Secretary)	$0	$0	$0
David P Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$574,139	$105,945
Scott G Heitkamp (Asst Treasurer)	$0	$305,028	$63,469

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990

Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Revenue

$56,010

Expenses

$88,064

Net Income

-$32,054

Net Assets

$555,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,638	54.7%
Program Services	$0
Investment Income	$13,100	23.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,272	21.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$560,142
Total Liabilities	$5,000
Net Assets	$555,142

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
John S Sokol (Pres/Treasurer/Director)	$0	$0	$0
Danielle Borror Sugarman (Director/Secretary)	$0	$0	$0
David P Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$605,659	$51,618
Scott G Heitkamp (Asst Treasurer)	$0	$355,752	$58,454

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990

Filed on Oct. 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$41,390

Expenses

$70,094

Net Income

-$28,704

Net Assets

$695,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,857	28.6%
Program Services	$0
Investment Income	$12,423	30.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$17,110	41.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$739,609
Total Liabilities	$43,800
Net Assets	$695,809

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
John S Sokol (Pres/Treasurer/Director)	$0	$0	$0
Danielle Borror Sugarman (Director/Secretary)	$0	$0	$0
David P Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$541,279	$102,138
Scott G Heitkamp (Asst Treasurer)	$0	$250,751	$53,696

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990

Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$45,238

Expenses

$97,946

Net Income

-$52,708

Net Assets

$701,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,324	27.2%
Program Services	$0
Investment Income	$17,410	38.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,504	34.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$731,453
Total Liabilities	$30,000
Net Assets	$701,453

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
John S Sokol (Pres/Treasurer/Director)	$0	$0	$0
Danielle Borror Sugarman (Director/Secretary)	$0	$0	$0
David P Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$526,038	$101,206
Scott G Heitkamp (Asst Treasurer)	$0	$230,961	$52,149

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990

Filed on Nov. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$41,122

Expenses

$618,065

Net Income

-$576,943

Net Assets

$714,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,053	26.9%
Program Services	$0
Investment Income	$22,487	54.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,582	18.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$744,209
Total Liabilities	$30,000
Net Assets	$714,209

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
John S Sokol (Pres/Treasurer/Director)	$0	$0	$0
Danielle Borror Sugarman (Director/Secretary)	$0	$0	$0
David P Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$553,945	$99,735
Scott G Heitkamp (Asst Treasurer)	$0	$223,497	$49,418

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990

Filed on Nov. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$630,308

Expenses

$182,392

Net Income

$447,916

Net Assets

$1,209,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$604,221	95.9%
Program Services	$0
Investment Income	$26,087	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,249,958
Total Liabilities	$40,000
Net Assets	$1,209,958

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
John S Sokol (Pres/Treasurer/Director)	$0	$0	$0
Danielle Borror Sugarman (Director/Secretary)	$0	$0	$0
David P Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$437,690	$99,545
Scott G Heitkamp (Asst Treasurer)	$0	$207,943	$47,877

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990

Filed on Nov. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$44,570

Expenses

$69,772

Net Income

-$25,202

Net Assets

$813,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,166	99.1%
Program Services	$0
Investment Income	$404	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$813,037
Total Liabilities	$0
Net Assets	$813,037

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
John S Sokol (Pres/Treasurer/Director)	$0	$0	$0
Danielle Borror Sugarman (Director/Secretary)	$0	$0	$0
David P Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$676,215	$98,699
Scott G Heitkamp (Asst Treasurer)	$0	$190,419	$35,458

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990

Filed on Nov. 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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View Filing (2 of 2) PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$17,637

Expenses

$97,660

Net Income

-$80,023

Net Assets

$818,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,036	> 100%
Program Services	$0
Investment Income	$194	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$5,593

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$843,239
Total Liabilities	$25,000
Net Assets	$818,239

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
John S Sokol (Pres/Treasurer/Director)	$0	$0	$0
Danielle Borror Sugarman (Director)	$0	$0	$0
David P Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$369,141	$103,216
Raymond J Biddiscombe (Asst Treasurer (Thru 7.6.16))	$0	$151,023	$23,755
Scott G Heitkamp (Asst Treasurer (From 7.7.16))	$0	$134,586	$12,333

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990

Filed on May 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2015

Revenue

-$8,291

Expenses

$75,220

Net Income

-$83,511

Net Assets

$892,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,501
Program Services	$0
Investment Income	$91
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$18,883

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$911,026
Total Liabilities	$18,350
Net Assets	$892,676

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$143,143

Expenses

$118,944

Net Income

$24,199

Net Assets

$940,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$97	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$143,046	99.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$958,188
Total Liabilities	$18,150
Net Assets	$940,038

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
Denis Connor (Secretary/Director)	$0	$0	$0
John S Sokol (Pres/Treasurer/Director)	$0	$0	$0
David P Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$346,143	$112,661
Raymond J Biddiscombe (Asst Treasurer)	$0	$198,778	$35,607

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990

Filed on May 13, 2015

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$200,765

Expenses

$180,455

Net Income

$20,310

Net Assets

$1,147,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100	0.0%
Program Services	$0
Investment Income	$101	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$200,564	99.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,189,836
Total Liabilities	$42,480
Net Assets	$1,147,356

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas G Borror (Director/Chairman)	$0	$0	$0
Denis Connor (Secretary/Director)	$0	$0	$0
John S Sokol (Pres/Treasurer/Director)	$0	$0	$0
David Blom (Director)	$0	$0	$0
Stephen P Close (Director)	$0	$0	$0
Douglas F Kridler (Asst Secretary)	$0	$335,895	$110,706
Raymond J Biddiscombe (Asst Treasurer)	$0	$192,079	$38,489

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990

Filed on May 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2012

Revenue

$90,383

Expenses

$80,278

Net Income

$10,105

Net Assets

$983,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$112	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$90,271	99.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,050,234
Total Liabilities	$66,727
Net Assets	$983,507

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$34,520

Expenses

$47,063

Net Income

-$12,543

Net Assets

$944,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$435	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,085	98.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$987,928
Total Liabilities	$43,000
Net Assets	$944,928

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Borror Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $56.2k (2024)

Expenses $53.5k (2024)

Total Assets $607k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$56.2k (2024)

Expenses

$53.5k (2024)

Total Assets

$607k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004