Civic Intelligence

Albert and Elaine Borchard Foundation Inc.

990PF • Fiscal year 2020 • EIN 95-3294377

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 14, 2020

Organization Profile
2550 North Hollywood Way No 205Burbank, CA 91505

(818) 565-1020

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$59,950

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$18,443,543

Flat from 2020

Net Assets

$18,306,225

No earlier filing loaded for comparison.

Liabilities

Flat

$137,318

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Flat

$1,951,277

Flat from 2020

Expenses

Flat

$2,181,102

Flat from 2020

Net Income

Flat

-$229,825

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,150,768Liabilities 2011: $02011Assets 2012: $10,121,897Liabilities 2012: $02012Assets 2013: $10,184,331Liabilities 2013: $02013Assets 2014: $10,337,435Liabilities 2014: $02014Assets 2015: $17,113,065Liabilities 2015: $02015Assets 2016: $17,234,014Liabilities 2016: $02016Assets 2018: $18,376,704Liabilities 2018: $0Net Assets 2018: $18,376,7042018Assets 2019: $18,708,719Liabilities 2019: $217,077Net Assets 2019: $18,491,6422019Assets 2020: $18,443,543Liabilities 2020: $137,318Net Assets 2020: $18,306,2252020Assets 2020: $18,443,543Liabilities 2020: $137,3182020Assets 2021: $18,033,943Liabilities 2021: $229,764Net Assets 2021: $17,804,1792021Assets 2022: $18,017,270Liabilities 2022: $229,764Net Assets 2022: $17,787,5062022Assets 2023: $17,773,033Liabilities 2023: $229,7642023Assets 2024: $18,275,989Liabilities 2024: $231,5032024Assets 2025: $17,714,924Liabilities 2025: $231,503Net Assets 2025: $17,483,4212025

Highlighted filing

2020

Assets$18,443,543
Liabilities$137,318
Net Assets$18,306,225
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,930,670Expenses 2011: $1,967,789Net Income 2011: -$37,1192011Revenue 2012: $1,950,838Expenses 2012: $1,976,583Net Income 2012: -$25,7452012Revenue 2013: $1,962,631Expenses 2013: $1,858,261Net Income 2013: $104,3702013Revenue 2014: $1,967,164Expenses 2014: $1,817,493Net Income 2014: $149,6712014Revenue 2015: $4,497,610Expenses 2015: $2,041,576Net Income 2015: $2,456,0342015Revenue 2016: $2,118,356Expenses 2016: $2,002,242Net Income 2016: $116,1142016Revenue 2018: $3,056,261Expenses 2018: $2,087,851Net Income 2018: $968,4102018Revenue 2019: $2,675,102Expenses 2019: $2,560,164Net Income 2019: $114,9382019Revenue 2020: $1,951,277Expenses 2020: $2,181,102Net Income 2020: -$229,8252020Revenue 2020: $1,951,277Expenses 2020: $2,181,102Net Income 2020: -$229,8252020Revenue 2021: $2,618,770Expenses 2021: $3,119,237Net Income 2021: -$500,4672021Revenue 2022: $3,869,342Expenses 2022: $3,903,629Net Income 2022: -$34,2872022Revenue 2023: $4,040,113Expenses 2023: $4,290,235Net Income 2023: -$250,1222023Revenue 2024: $3,870,521Expenses 2024: $3,382,549Net Income 2024: $487,9722024Revenue 2025: $3,162,670Expenses 2025: $3,725,795Net Income 2025: -$563,1252025

Highlighted filing

2020

Revenue$1,951,277
Expenses$2,181,102
Net Income-$229,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MILLSCFOPT$59,950-$59,950
JANNA BELINGDirector, Exec, VP/ PresidentPT$55,000-$55,000
MICHAEL SPURGEONDirector, Exec, Vice PresidentPT$42,504-$42,504
KRISTEN BELINGDirector, SecretaryPT$31,500-$31,500
EDWARD D SPURGEONDirector/President Until April 2020PT$15,750-$15,750
STEPHEN SPURGEONDirectorPT$15,000-$15,000
KERRY HANNAWELLFormer CFOPT$7,350-$7,350
Filing and Contact Details

Filer

Filer Name
Albert and Elaine Borchard
EIN
95-3294377
Phone
8185651020
Address
2550 NORTH HOLLYWOOD WAY NO 205, BURBANK, CA 91505

Signing Officer

Name
Janna Beling
Title
Executive Vice President
Phone
8185651020
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2020981
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01900 SACRAMENTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RAILRPAD SPUR 1900 SACRAMENTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21101-1131 MATEO ST.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ROOF-MATEO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4REFIGERATION EQUIPMENT MATEO STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51104 LAWRENCE ST.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ROOF-1900 SACRAMENTO STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7VARIOUS IMPR. INCL. SEISMIC RETROFIT AT 1900 SACRAMENTO AND PARKING LO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LOT 8TH AND WILSON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LOT 8TH AND LEMON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FENCE FOR 8TH AND LEMON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SEISMIC RETROFIT COSTS AT 1102-1104 LAWRENCE & MATEO STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12NEW ROOF AT 1104 LAWRENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13NEW ROOF AT 1102 LAWRENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14NEW ROOF AT 1101-1131 MATEO ST.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15NEW ASPHALT PAVING - MATEO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HEAT/AIRCONDITIONING UNIT 1102 LAWRENCE ST.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17HEAT/AIRCONDITIONING UNIT 1104 LAWRENCE ST.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18NEW ASPHALT PAVING - 1104 LAWRENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc191900 SACRAMENTO TENANT IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20ADDITIONAL IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc211900 SACRAMENTO 6,684 SQFT. ACQD DRIVEWAY PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc221900 SACRAMENTO ASPHALT PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MAJOR ROOF IMPROVEMENTS 1900 SAC & MATEO STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MAJOR ROOF IMPROVEEMNTS & HVAC PLATFORM LAWRENCE ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc251900 SACRAMENTO LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc261101-1131 MATEO ST. LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc271101-1131 MATEO ST. IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28PROJECT DEVELOPMENT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc291111 MATEO ST. CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc301111 MATEO ST. ROOF REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32PROJECT DEVELOPMENT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ARTCHITECT PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ARTCHITECT PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc351111 MATEO ST. CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PROJECT DEVELOPMENT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37HILLMANN CONSULTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38HILLMANN CONSULTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc391111,1121,1141, MATEO ST ARCHITECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40PROJECT DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PROECT DESIGN
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04176124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12897878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2520012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31214000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04553063
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12539060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2520518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31214243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICAN BALANCED FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FIRST TRUST VALUE LINE DIVIDEND INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2LORD ABBETT ULTRA SHORT BOND CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MONEY MARKET OBLIGS FEDERATED HERMES PRIME VALUE OBLIGS SERVICE CL
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14394416
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt21291599
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt03347434
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2726127
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt03347434
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt14394416
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt22017726
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt010169644
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt113350420
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt26129936
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0979455
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OWL ROCK TECHNOLOGY FINANCE CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0951787
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0152660
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0223354
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0220880
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionAmt0919829
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt022000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FOREIGN EXCHANGE LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-11877
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01526846
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01526846
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06448
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt018652
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt025100
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0223354
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt058329
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0168725
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0227054
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01180290
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01180290
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt048031
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0152660
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0152660
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-229825
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01344260
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01344260
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03626819
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0220880
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0220880
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt036828
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt036828
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0223354
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01201461
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0919829
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010361
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt029967
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt040328
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt013873
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt040131
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt054004
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt026737
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0142553

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,443,543
Liabilities
$137,318
Net assets
$18,306,225
Revenue
$1,951,277
Expenses
$2,181,102
Net income
-$229,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$0.23$17.5$3.16$3.73$0.56
2024Summary only. Only limited summary data is available for this year.$18.3$0.23$3.87$3.38$0.49
2023Summary only. Only limited summary data is available for this year.$17.8$0.23$4.04$4.29$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.23$17.8$3.87$3.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.23$17.8$2.62$3.12$0.50
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.14$18.3$1.95$2.18$0.23
2020Summary only. Only limited summary data is available for this year.$18.4$0.14$1.95$2.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.22$18.5$2.68$2.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$3.06$2.09$0.97
2016Summary only. Only limited summary data is available for this year.$17.2$0.00$2.12$2.00$0.12
2015Summary only. Only limited summary data is available for this year.$17.1$0.00$4.50$2.04$2.46
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$1.97$1.82$0.15
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$1.96$1.86$0.10
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$1.95$1.98$0.03
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$1.93$1.97$0.04
Peer Organizations

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