Civic Intelligence

Borina Foundation

990PF • Fiscal year 2015 • EIN 68-0515701

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profile
PO Box 117117Burlingame, CA 94011

(650) 579-0726

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

288%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

49th percentile

$24,000

Higher top officer pay than 49% of similar nonprofits.

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

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,736,927

Down $184,003 (-4.7%) from 2014

Net Assets

Down

$3,736,927

Down $184,003 (-4.7%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$63,965

Down $4,849,751 (-101%) from 2014

Expenses

Down

$120,038

Down $22,541,463 (-99%) from 2014

Net Income

Up

-$184,003

Up $17,691,712 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2011: $27,738,988Liabilities 2011: $63,4302011Assets 2012: $25,606,696Liabilities 2012: $56,7092012Assets 2013: $21,811,908Liabilities 2013: $15,2632013Assets 2014: $3,920,930Liabilities 2014: $0Net Assets 2014: $3,920,9302014Assets 2015: $3,736,927Liabilities 2015: $1Net Assets 2015: $3,736,9272015Assets 2019: $3,481,135Liabilities 2019: $120Net Assets 2019: $3,481,0152019Assets 2020: $3,432,313Liabilities 2020: $0Net Assets 2020: $3,432,3132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$3,736,927
Liabilities$1
Net Assets$3,736,927
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2011: $2,069,068Expenses 2011: $2,464,788Net Income 2011: -$395,7202011Revenue 2012: $987,638Expenses 2012: $3,108,044Net Income 2012: -$2,120,4062012Revenue 2013: $2,651,741Expenses 2013: $7,281,971Net Income 2013: -$4,630,2302013Revenue 2014: $4,785,786Expenses 2014: $22,661,501Net Income 2014: -$17,875,7152014Revenue 2015: -$63,965Expenses 2015: $120,038Net Income 2015: -$184,0032015Revenue 2019: $78,950Expenses 2019: $301,129Net Income 2019: -$222,1792019Revenue 2020: -$42,646Expenses 2020: $129,455Net Income 2020: -$172,1012020Revenue 2021: $77,406Expenses 2021: $3,666,402Net Income 2021: -$3,588,9962021

Highlighted filing

2015

Revenue-$63,965
Expenses$120,038
Net Income-$184,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA BURKEPresidentPT$24,000-$24,000
ROBERT H ALLENCFOPT$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
Borina Foundation
EIN
68-0515701
Phone
6505790726
Address
PO BOX 117117, BURLINGAME, CA 94011

Signing Officer

Name
sheila burke
Title
president
Phone
6505790726
Signed
2016-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 mission street, san francisco, CA 94105
Preparer
joan s mcmahon
Phone
4157834000
Raw XML Appendix342 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0burlingame
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum06505790726
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt057296
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0168198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0110902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021861393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0680240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0912694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0110902
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023343425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021861393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0680240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0801792
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057296
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023343425
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023454327
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL LEGAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0982
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01965
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0983
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0325670
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0325670
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0325670
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015631
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015631
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/CategoryTxt0filing fee
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0sheila burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06505790726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BORI
ReturnHeader/Filer/EIN0680515701
ReturnHeader/Filer/PhoneNum06505790726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117117
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 mission street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0san francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0joan s mcmahon
ReturnHeader/ReturnTs02016-11-14T22:19:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,736,927
Liabilities
$1
Net assets
$3,736,927
Revenue
-$63,965
Expenses
$120,038
Net income
-$184,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$3.67$3.59
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.04$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.08$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.06$0.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$4.79$22.7$17.9
2013Summary only. Only limited summary data is available for this year.$21.8$0.02$2.65$7.28$4.63
2012Summary only. Only limited summary data is available for this year.$25.6$0.06$0.99$3.11$2.12
2011Summary only. Only limited summary data is available for this year.$27.7$0.06$2.07$2.46$0.40