Civic Intelligence

Polo Park Foundation Inc

EIN 20-8043813 • 501(c)3 • Los Olivos, CA

Pub. 78 Eligible990-N Coverage

Profile

To maintain a community park facility in order to provide a venue for individual recreation and community events.

PO Box 722Los Olivos, CA 93441

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$370,905

Down $4,123 (-1.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$370,905

Down $4,123 (-1.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$13,550

Up $1,415 (+12%) from 2023

Expenses

Up

$17,673

Up $2,762 (+19%) from 2023

Net Income

Down

-$4,123

Down $1,347 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $377,804Net Assets 2022: $377,8042022Assets 2023: $375,028Net Assets 2023: $375,0282023Assets 2024: $370,905Net Assets 2024: $370,9052024

Highlighted filing

2024

Assets$370,905
Liabilities-
Net Assets$370,905
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2022: $10,600Expenses 2022: $16,737Net Income 2022: -$6,1372022Revenue 2023: $12,135Expenses 2023: $14,911Net Income 2023: -$2,7762023Revenue 2024: $13,550Expenses 2024: $17,673Net Income 2024: -$4,1232024

Highlighted filing

2024

Revenue$13,550
Expenses$17,673
Net Income-$4,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,905
Liabilities
-
Net assets
$370,905
Revenue
$13,550
Expenses
$17,673
Net income
-$4,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.14$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.11$0.17$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$13,550
Mission and Program Overview

Mission

To maintain a community park facility in order to provide a venue for individual recreation and community events.

Program Services

DescriptionGrantsExpenses
MAINTAIN PARK FACILITY. PROMOTE INDIVIDUAL AND COMMUNITY PARK EVENTS.-$13,861
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLF RICHTERVice President-$0--
MARK HERTHELPresident-$0--
JEANNE HOLLINGSWORTHSecretary-$0--
MARK HERTHELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Polo Park Foundation Inc
EIN
20-8043813
Phone
8059794340
Address
PO BOX 722, LOS OLIVOS, CA 93441

Signing Officer

Name
Mark Herthel
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Michelle a Weber CPA
Phone
8057367534
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2006”

Other Expenses.1

“PARK MAINTENANCE $6945”

Other Expenses.2

“REPAIRS $4000”

Other Expenses.3

“WASTE REMOVAL $1607”

Other Expenses.4

“UTILITIES - WATER $1123”

Other Expenses.5

“QUICKBOOKS FEES $600”

Other Expenses.6

“REAL ESTATE TAX $186”

Raw XML Appendix164 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2006
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES - WATER $1123
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0POLO
ReturnHeader/Filer/EIN0208043813
ReturnHeader/Filer/PhoneNum08059794340
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ReturnHeader/ReturnTs02025-05-08T14:40:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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