Civic Intelligence

L & L Borok Foundation

990PF • Fiscal year 2016 • EIN 20-0936535

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,700,362

Up $43,898 (+1.7%) from 2015

Net Assets

Up

$2,690,262

Up $63,298 (+2.4%) from 2015

Liabilities

Down

$10,100

Down $19,400 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$253,394

Up $59,703 (+31%) from 2015

Expenses

Up

$190,096

Up $2,848 (+1.5%) from 2015

Net Income

Up

$63,298

Up $56,855 (+882%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$2,700,362
Liabilities$10,100
Net Assets$2,690,262
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$253,394
Expenses$190,096
Net Income$63,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

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
President
Phone
4082457476
Signed
2017-04-25
Discuss with paid preparer
No

Preparer

Firm
TaxesInYourHomeDotCom
Address
1237 Rembrandt Dr, Sunnyvale, CA 94087
Preparer
Jack Borok
Phone
4082457476
Raw XML AppendixShowing 400 of 747 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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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Medical Research
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Humanitarian
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Land Conservation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Educational
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Humanitarian
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Public Media
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Compassion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Compassion
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Land Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Medical
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Environmental Resrch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Land Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Compassion
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Educational
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Equality
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Education
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Alzheimers Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12nd Harvest Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2American Diabetes Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Amer Red Cross Disaster Relief
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4KNAU Arizona Public Broadcast
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5City of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Columbia Land Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Congregation Shir Tikvah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Doctors Without Borders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Familial Dysautononia Now Fnd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Friends of Prescott Pub Libry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Gildas Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Grace Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Greenbelt Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Habitat for Humanity of AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Jewish Comm Fndtn of Prescott
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16KQED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Make a Wish Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Mazon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Mountain Play Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20MS Society of Gtr Pacific NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21Nature Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22Friends of Channel 8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23Oxfam Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24Point Blue Conservation Science
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25Sempirvirens Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26SF Chronical Season of Sharing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27Simon Wiesenthal Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28Southern Illinois University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29St Anthony Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30St Jude Childrens Hospital

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,362
Liabilities
$10,100
Net assets
$2,690,262
Revenue
$253,394
Expenses
$190,096
Net income
$63,298
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