Civic Intelligence

L & L Borok Foundation

990PF • Fiscal year 2017 • EIN 20-0936535

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 17, 2018

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,749,353

Up $48,991 (+1.8%) from 2016

Net Assets

Up

$2,718,171

Up $27,909 (+1.0%) from 2016

Liabilities

Up

$31,182

Up $21,082 (+209%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$268,470

Up $15,076 (+5.9%) from 2016

Expenses

Up

$240,561

Up $50,465 (+27%) from 2016

Net Income

Down

$27,909

Down $35,389 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$2,749,353
Liabilities$31,182
Net Assets$2,718,171
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$268,470
Expenses$240,561
Net Income$27,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 17, 2018
Return Version
2017v2.2
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 Borok
Title
President
Phone
4082457476
Signed
2018-01-17
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 793 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jack C Borok 3 Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ronald Borok 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert Borok 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres and CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Presiden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Jack C Borok 3 Officer
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01237 Rembrandt Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sunnyvale
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094087
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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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/GrantOrContributionPurposeTxt9Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Educational
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Humanitarian
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Religious
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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/GrantOrContributionPurposeTxt30Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Medical Research
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Educational
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Humanitarian
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46Medical Research
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49Nature
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PF
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

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,353
Liabilities
$31,182
Net assets
$2,718,171
Revenue
$268,470
Expenses
$240,561
Net income
$27,909
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