The Borealis Foundation

Ontario – Ottawa – Ottawa

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 5,014,010 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 5,609,000 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 5,003,970 old code 058 converted to a new value 4200. Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 5,083,000 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 5,061,340 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 5,082,430 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 6,126,570 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 7,210,740 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 8,271,720 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 9,416,580 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 179 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 179 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 179 old code 065 converted to a new value 4350. Value given in $.
2005. 4350 Total liabilities 259 Value given in $.
2006. 4350 Total liabilities 349 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 349 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 349 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 349 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 14,000 old code 118 converted to a new value 4700. Value given in $.
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 164,968 old code 118 converted to a new value 4700. Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 268,090 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 268,340 Value given in $.
2004. 4700 Total revenue 268,654 Value given in $.
2005. 4700 Total revenue 267,785 Value given in $.
2006. 4700 Total revenue 283,069 Value given in $.
2007. 4700 Total revenue 227,116 Value given in $.
2008. 4700 Total revenue 1,226,010 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,321,100 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,368,740 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 173 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 172,065 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 271,030 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 265,196 Value given in $.
2004. 5100 Total expenditures 133,678 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 326,650 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 305,120 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 206,000 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 181,259 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 214,373 Value given in $.
2010. 5100 Total expenditures (add amounts from line 4950 and 5050) 260,129 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 223,883 Value given in $.

Details

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Welfare

active

863053195RR0001

Status: Registered (effective date: 2000-11-15)
Language: English

Program areas:

2011: F1 Hospitals 61%
2011: G3 General environmental protection, recycling services 13%
2011: C11 Research (scientific, medical, environmental, etc) 7%
2002: 015 Number of individuals who served as directors/trustees during the fiscal period 3
2002: 016 Number of these directors/trustees who were not at arm's length with each other and with each of the other directors/trustees 2
2001: 015 Number of individuals who served as directors/trustees during the fiscal period 3
2001: 016 Number of these directors/trustees who were not at arm's length with each other and with each of the other directors/trustees 2
2000: 015 Number of individuals who served as directors/trustees during the fiscal period 3
2000: 016 Number of these directors/trustees who were not at arm's length with each other and with each of the other directors/trustees 2

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Profile ID: LFCA-CHO-O-77747

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