Civic Intelligence

Borchert Family Charitable Foundation

990PF • Fiscal year 2019 • EIN 56-6683880

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 02, 2019

Organization Profile
5500 Hawthorne RoadLittle Rock, AR 72207

(501) 280-0222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$107,201

Down $2,116 (-1.9%) from 2018

Net Assets

Down

$107,201

Down $2,116 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$57,414

Down $8,969 (-14%) from 2018

Expenses

Up

$59,530

Up $46,024 (+341%) from 2018

Net Income

Down

-$2,116

Down $54,993 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $207,762Liabilities 2011: $0Net Assets 2011: $207,7622011Assets 2012: $181,977Liabilities 2012: $0Net Assets 2012: $181,9772012Assets 2013: $189,066Liabilities 2013: $0Net Assets 2013: $189,0662013Assets 2014: $161,764Liabilities 2014: $0Net Assets 2014: $161,7642014Assets 2015: $132,751Liabilities 2015: $0Net Assets 2015: $132,7512015Assets 2016: $76,733Liabilities 2016: $0Net Assets 2016: $76,7332016Assets 2017: $56,440Liabilities 2017: $0Net Assets 2017: $56,4402017Assets 2018: $109,317Liabilities 2018: $0Net Assets 2018: $109,3172018Assets 2019: $107,201Liabilities 2019: $0Net Assets 2019: $107,2012019Assets 2020: $105,613Liabilities 2020: $0Net Assets 2020: $105,6132020Assets 2021: $103,223Liabilities 2021: $0Net Assets 2021: $103,2232021Assets 2022: $76,402Liabilities 2022: $0Net Assets 2022: $76,4022022Assets 2023: $75,356Liabilities 2023: $0Net Assets 2023: $75,3562023Assets 2024: $70,553Liabilities 2024: $0Net Assets 2024: $70,5532024Assets 2025: $14,457Liabilities 2025: $0Net Assets 2025: $14,4572025

Highlighted filing

2019

Assets$107,201
Liabilities$0
Net Assets$107,201
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $27,7612011Expenses 2012: $66,5192012Expenses 2013: $46,5072013Revenue 2014: $43,213Expenses 2014: $70,515Net Income 2014: -$27,3022014Revenue 2015: $56,989Expenses 2015: $86,002Net Income 2015: -$29,0132015Revenue 2016: $51,485Expenses 2016: $107,503Net Income 2016: -$56,0182016Revenue 2017: $57,212Expenses 2017: $77,505Net Income 2017: -$20,2932017Revenue 2018: $66,383Expenses 2018: $13,506Net Income 2018: $52,8772018Revenue 2019: $57,414Expenses 2019: $59,530Net Income 2019: -$2,1162019Revenue 2020: $2,560Expenses 2020: $4,148Net Income 2020: -$1,5882020Revenue 2021: $2,661Expenses 2021: $5,051Net Income 2021: -$2,3902021Revenue 2022: $33,466Expenses 2022: $60,287Net Income 2022: -$26,8212022Revenue 2023: $12,133Expenses 2023: $13,179Net Income 2023: -$1,0462023Revenue 2024: $2,227Expenses 2024: $7,030Net Income 2024: -$4,8032024Revenue 2025: $55,959Expenses 2025: $112,055Net Income 2025: -$56,0962025

Highlighted filing

2019

Revenue$57,414
Expenses$59,530
Net Income-$2,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M John Borchert JrTrustee-$0--
Sylvia BorchertTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Borchert Family Charitable Foundation
EIN
56-6683880
Phone
5012800222
Address
5500 Hawthorne Road, Little Rock, AR 72207

Signing Officer

Name
M John Borchert Jr
Title
Trustee
Signed
2019-12-02
Discuss with paid preparer
Yes

Preparer

Firm
McIlroy Keen Goodman LLP
Address
PO BOX 7347, Little Rock, AR 72217-7347
Preparer
M John Borchert Jr CPA
Phone
5012800222
Raw XML Appendix272 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0100 sh Johnson & Johnson
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2200 sh Deere & Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3200 sh McDonald's Corp
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0M John Borchert Jr
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053904
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0380732
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0326828
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0M John Borchert Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05500 Hawthorne Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072207
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt055000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0M John Borchert Jr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05500 Hawthorne Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Little Rock
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd072207
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0IRC Section 4940 Excise Tax
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M John Borchert Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Borchert Family Charitable Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Trust
ReturnHeader/Filer/BusinessNameControlTxt0BORC
ReturnHeader/Filer/EIN0566683880
ReturnHeader/Filer/PhoneNum05012800222
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 Hawthorne Road
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320362145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McIlroy Keen Goodman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722177347
ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M John Borchert Jr CPA
ReturnHeader/ReturnTs02019-12-02T12:22:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,201
Liabilities
$0
Net assets
$107,201
Revenue
$57,414
Expenses
$59,530
Net income
-$2,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.56$1.12$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.57$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.66$0.14$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.57$0.78$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.51$1.08$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.57$0.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.43$0.71$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.47
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.67
2011Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.28