Civic Intelligence

L & L Borok Foundation

990PF • Fiscal year 2015 • EIN 20-0936535

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

1237 Rembrandt DrSunnyvale, CA 94087

(408) 245-7476

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

0.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,656,464

Up $14,443 (+0.5%) from 2014

Net Assets

Up

$2,626,964

Up $6,443 (+0.2%) from 2014

Liabilities

Up

$29,500

Up $8,000 (+37%) from 2014

Revenue

Down

$193,691

Down $61,107 (-24%) from 2014

Expenses

Down

$187,248

Down $15,179 (-7.5%) from 2014

Net Income

Down

$6,443

Down $45,928 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,433,254Liabilities 2010: $12,400Net Assets 2010: $2,420,8542010Assets 2011: $2,476,967Liabilities 2011: $6,000Net Assets 2011: $2,470,9672011Assets 2012: $2,445,925Liabilities 2012: $20,750Net Assets 2012: $2,425,1752012Assets 2013: $2,573,170Liabilities 2013: $5,020Net Assets 2013: $2,568,1502013Assets 2014: $2,642,021Liabilities 2014: $21,500Net Assets 2014: $2,620,5212014Assets 2015: $2,656,464Liabilities 2015: $29,500Net Assets 2015: $2,626,9642015Assets 2016: $2,700,362Liabilities 2016: $10,100Net Assets 2016: $2,690,2622016Assets 2017: $2,749,353Liabilities 2017: $31,182Net Assets 2017: $2,718,1712017Assets 2018: $2,677,269Liabilities 2018: $25,000Net Assets 2018: $2,652,2692018Assets 2019: $2,620,902Liabilities 2019: $20Net Assets 2019: $2,620,8822019Assets 2020: $2,561,941Liabilities 2020: $10Net Assets 2020: $2,561,9312020Assets 2021: $2,523,250Liabilities 2021: $47,266Net Assets 2021: $2,475,9842021Assets 2022: $2,497,878Liabilities 2022: $126,740Net Assets 2022: $2,371,1382022Assets 2023: $2,333,515Liabilities 2023: $52,250Net Assets 2023: $2,281,2652023Assets 2024: $2,345,031Liabilities 2024: $25,578Net Assets 2024: $2,319,4532024

Highlighted filing

2015

Assets$2,656,464
Liabilities$29,500
Net Assets$2,626,964

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $138,9272010Expenses 2011: $144,0512011Expenses 2012: $167,2062012Revenue 2013: $339,460Expenses 2013: $196,485Net Income 2013: $142,9752013Revenue 2014: $254,798Expenses 2014: $202,427Net Income 2014: $52,3712014Revenue 2015: $193,691Expenses 2015: $187,248Net Income 2015: $6,4432015Revenue 2016: $253,394Expenses 2016: $190,096Net Income 2016: $63,2982016Revenue 2017: $268,470Expenses 2017: $240,561Net Income 2017: $27,9092017Revenue 2018: $162,800Expenses 2018: $228,702Net Income 2018: -$65,9022018Revenue 2019: $216,340Expenses 2019: $247,727Net Income 2019: -$31,3872019Revenue 2020: $167,045Expenses 2020: $225,996Net Income 2020: -$58,9512020Revenue 2021: $148,612Expenses 2021: $234,559Net Income 2021: -$85,9472021Revenue 2022: $203,147Expenses 2022: $307,993Net Income 2022: -$104,8462022Revenue 2023: $198,463Expenses 2023: $288,336Net Income 2023: -$89,8732023Revenue 2024: $173,617Expenses 2024: $277,098Net Income 2024: -$103,4812024

Highlighted filing

2015

Revenue$193,691
Expenses$187,248
Net Income$6,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack C Borok 3 OfficerPres And CFOPT$0--
Ronald Borok 3Vice Presiden-$0--
Robert Borok 3Secretary-$0--
Filing and Contact Details

Filer

Filer Name
L & L Borok Foundation
EIN
20-0936535
Address
1237 Rembrandt Dr, Sunnyvale, CA 94087

Signing Officer

Name
Jack C Borok
Title
Pres and CFO
Phone
4082457476
Signed
2016-04-27
Discuss with paid preparer
No

Preparer

Firm
TaxesInYourHomeDotCom
Address
1237 Rembrandt Dr, Sunnyvale, CA 94087
Preparer
Jack Borok
Phone
4082457476
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jack C Borok 3 Officer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3American Heart Assn
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5KNAU Arizona Public Broadcast
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6California Theatre Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7City of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Columbia Land Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Congregation Shir Tikvah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Doctors Without Borders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Familial Dysautononia Now Fnd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Friends of Prescott Pub Libry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Gildas Club
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Greenbelt Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Habitat for Humanity of AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Jewish Comm Fndtn of Prescott
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Make a Wish Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Mazon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21Mountain Play Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22MS Society of Gtr Pacific NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23Nature Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24NAMI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.17$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$0.20$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$0.20$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.48$0.15$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.16$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.57$0.34$0.20$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.14