Civic Intelligence

Polynate Foundation

990PF • Fiscal year 2017 • EIN 27-6958071

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization Profile
PO Box 600615Newton, MA 02460

(617) 964-4766

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

298%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$8,705,844

Down $278,113 (-3.1%) from 2015

Net Assets

Down

$8,705,844

Down $278,113 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$720,012

Up $669,537 (+1326%) from 2015

Expenses

Up

$515,141

Up $85,764 (+20%) from 2015

Net Income

Up

$204,871

Up $583,773 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $6,485,509Liabilities 2011: $0Net Assets 2011: $6,485,5092011Assets 2012: $6,181,285Liabilities 2012: $0Net Assets 2012: $6,181,2852012Assets 2013: $6,591,425Liabilities 2013: $0Net Assets 2013: $6,591,4252013Assets 2015: $8,983,957Liabilities 2015: $0Net Assets 2015: $8,983,9572015Assets 2017: $8,705,844Liabilities 2017: $0Net Assets 2017: $8,705,8442017Assets 2018: $10,602,965Liabilities 2018: $0Net Assets 2018: $10,602,9652018Assets 2019: $13,877,608Liabilities 2019: $0Net Assets 2019: $13,877,6082019Assets 2020: $19,034,961Liabilities 2020: $0Net Assets 2020: $19,034,9612020Assets 2021: $22,702,929Liabilities 2021: $0Net Assets 2021: $22,702,9292021Assets 2022: $21,542,008Liabilities 2022: $0Net Assets 2022: $21,542,0082022

Highlighted filing

2017

Assets$8,705,844
Liabilities$0
Net Assets$8,705,844
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $12,5722011Expenses 2012: $272,4982012Revenue 2013: $737,976Expenses 2013: $327,836Net Income 2013: $410,1402013Revenue 2015: $50,475Expenses 2015: $429,377Net Income 2015: -$378,9022015Revenue 2017: $720,012Expenses 2017: $515,141Net Income 2017: $204,8712017Revenue 2018: $2,469,966Expenses 2018: $572,845Net Income 2018: $1,897,1212018Revenue 2019: $3,981,118Expenses 2019: $706,475Net Income 2019: $3,274,6432019Revenue 2020: $5,965,273Expenses 2020: $807,920Net Income 2020: $5,157,3532020Revenue 2021: $4,922,489Expenses 2021: $1,254,521Net Income 2021: $3,667,9682021Revenue 2022: $297,792Expenses 2022: $1,458,713Net Income 2022: -$1,160,9212022

Highlighted filing

2017

Revenue$720,012
Expenses$515,141
Net Income$204,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR SHERMANTrustee-$0--
MRS HSUTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Polynate Foundation
EIN
27-6958071
Phone
6179644766
Address
PO BOX 600615, NEWTON, MA 02460

Signing Officer

Name
Paul Sherman
Title
Trustee
Phone
6179644766
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Robert Goodman Pc
Address
1340 CENTRE STREET SUITE 200, NEWTON CENTER, MA 02459
Preparer
Robert Goodman CPA
Phone
6179644766
Raw XML Appendix336 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY GOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02000 WESTCHESTER AVE NO 2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PURCHASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010577
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500000
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/AppliedToCurrentYearAmt089889
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0410111
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0645746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0555857
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0410111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0POLYNOMINAL TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021 GIBSON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002460
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0650000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08395464
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08371064
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012255867
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POST OFFICE BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1276
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0399
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0399
TaxesSchedule/TaxesDetail/Amt01910
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/Amt29586
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1MASSACHUSETTS TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06179644766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYNATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0276958071
ReturnHeader/Filer/PhoneNum06179644766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600615
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090AB0A488FAEC4249B9EFB7DAAFAA8C202B707EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0654334CD7968B6C9455B9C6E05FD7E77272F3394
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.7.233
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:27:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042837595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 CENTRE STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002459
ReturnHeader/PreparerPersonGrp/PhoneNum06179644766
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GOODMAN CPA
ReturnHeader/ReturnTs02018-07-09T15:27:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,705,844
Liabilities
$0
Net assets
$8,705,844
Revenue
$720,012
Expenses
$515,141
Net income
$204,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$0.30$1.46$1.16
2021Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$4.92$1.25$3.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$5.97$0.81$5.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$3.98$0.71$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$2.47$0.57$1.90
2017Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.05$0.43$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.74$0.33$0.41
2012Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.27
2011Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.01
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