Civic Intelligence

Jared Polis Foundation

990PF • Fiscal year 2011 • EIN 31-1765424

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

PO Box 465980306
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$99,635

No earlier filing loaded for comparison.

Net Assets

$97,989

No earlier filing loaded for comparison.

Liabilities

$1,646

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$294,759

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $99,635Liabilities 2011: $1,646Net Assets 2011: $97,9892011Assets 2012: $74,602Liabilities 2012: $6,298Net Assets 2012: $68,3042012Assets 2013: $70,567Liabilities 2013: $7,572Net Assets 2013: $62,9952013Assets 2014: $50,225Liabilities 2014: $13,731Net Assets 2014: $36,4942014Assets 2015: $46,674Liabilities 2015: $16,180Net Assets 2015: $30,4942015Assets 2016: $106,076Liabilities 2016: $14,808Net Assets 2016: $91,2682016Assets 2017: $55,815Liabilities 2017: $21,358Net Assets 2017: $34,4572017Assets 2018: $33,161Liabilities 2018: $46,242Net Assets 2018: -$13,0812018Assets 2019: $35,545Liabilities 2019: $0Net Assets 2019: $35,5452019Assets 2020: $6,143Liabilities 2020: $0Net Assets 2020: $6,1432020Assets 2021: $3,325Liabilities 2021: $0Net Assets 2021: $3,3252021Assets 2022: $2,509Liabilities 2022: $0Net Assets 2022: $2,5092022Assets 2023: $2,607Liabilities 2023: $0Net Assets 2023: $2,6072023Assets 2024: $2,687Liabilities 2024: $0Net Assets 2024: $2,6872024

Highlighted filing

2011

Assets$99,635
Liabilities$1,646
Net Assets$97,989

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $294,7592011Expenses 2012: $304,6852012Revenue 2013: $250,000Expenses 2013: $255,309Net Income 2013: -$5,3092013Revenue 2014: $260,000Expenses 2014: $286,501Net Income 2014: -$26,5012014Revenue 2015: $301,086Expenses 2015: $307,086Net Income 2015: -$6,0002015Revenue 2016: $339,322Expenses 2016: $278,548Net Income 2016: $60,7742016Revenue 2017: $240,000Expenses 2017: $296,811Net Income 2017: -$56,8112017Revenue 2018: $265,000Expenses 2018: $312,538Net Income 2018: -$47,5382018Revenue 2019: $82,500Expenses 2019: $33,874Net Income 2019: $48,6262019Revenue 2020: $0Expenses 2020: $29,402Net Income 2020: -$29,4022020Revenue 2021: $0Expenses 2021: $2,818Net Income 2021: -$2,8182021Revenue 2022: $1,000Expenses 2022: $1,816Net Income 2022: -$8162022Revenue 2023: $1,000Expenses 2023: $902Net Income 2023: $982023Revenue 2024: $1,000Expenses 2024: $920Net Income 2024: $802024

Highlighted filing

2011

Revenue-
Expenses$294,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA NOCERAExecutive DirectorFT$95,800$10,061$105,861
JARED POLISPresident, Secretary, & Treas-$0--
JORIAN SCHUTZBoard Member-$0--
DAVID CALONEBoard Member-$0--
OLIVIA LAZARUSBoard Member-$0--
Filing and Contact Details

Filer

EIN
31-1765424
Raw XML AppendixShowing 400 of 432 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JARED POLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GINA NOCERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JORIAN SCHUTZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4OLIVIA LAZARUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, Secretary, & Treas
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.jaredpolisfoundation.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TEACHER RECOGNITION AWARDS SEE ATTACHED STATEMENT FOR ADDITIONAL INFORMATION
IRS990PF/SummaryOfDirectCharitableActy/Description20ACADEMY OF URBAN LEARNING SEE ATTACHED STATEMENT FOR ADDITIONAL INFORMATION
IRS990PF/SummaryOfDirectCharitableActy/Description30MINI TECH GRANTS SEE ATTACHED STATEMENT FOR ADDITIONAL INFORMATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses1048570
IRS990PF/SummaryOfDirectCharitableActy/Expenses20486
IRS990PF/SummaryOfDirectCharitableActy/Expenses3030201
IRS990PF/SupplementaryInformation/ContributingManager0JARED S POLIS
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990ScheduleB/ContributorInfo/AggregateContributions0300000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 4659
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Boulder
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080306
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JARED POLIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation018602
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1629
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2174
LandEtcSchedule2/LandEtc/BookValue02878
LandEtcSchedule2/LandEtc/BookValue1579
LandEtcSchedule2/LandEtc/BookValue2522
LandEtcSchedule2/LandEtc/CategoryOrItem0AT&T BLACKBERRY PH
LandEtcSchedule2/LandEtc/CategoryOrItem1KONICA COPIER
LandEtcSchedule2/LandEtc/CategoryOrItem2DELL LAPTOP
LandEtcSchedule2/LandEtc/CategoryOrItem3LAPTOP - SONY
LandEtcSchedule2/LandEtc/CategoryOrItem4OFFICE HARDWARE
LandEtcSchedule2/LandEtc/CategoryOrItem5LAPTOP - KRISTIN R
LandEtcSchedule2/LandEtc/CostOrOtherBasis021480
LandEtcSchedule2/LandEtc/CostOrOtherBasis11208
LandEtcSchedule2/LandEtc/CostOrOtherBasis2696
LegalFeesSchedule/LegalFees/Amount0546
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0546
OtherAssetsSchedule/OtherAssets/BOYBookValue01113
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue01113
OtherAssetsSchedule/OtherAssets/EOYFMV01113
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0884
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1PAYROLL PROCESSING FEE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description5CONTRACTS & SERVICES
OtherExpensesSchedule/OtherExpenses/Description6TEACHER RECOGNITION
OtherExpensesSchedule/OtherExpenses/Description7ACADEMY OF URBAN LEARNING
OtherExpensesSchedule/OtherExpenses/Description8MEALS
OtherExpensesSchedule/OtherExpenses/Description9MILEAGE & PARKING
OtherExpensesSchedule/OtherExpenses/Description10MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description11MINI TECH GRANTS
OtherExpensesSchedule/OtherExpenses/Description12DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01947
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11332
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21153
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3862
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps44425
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps548570
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6486
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps74463
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81020
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9550
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1030201
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11563
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0884
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0884
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11947
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21332
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31153
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4862
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks54425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks648570
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7486
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks84463
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1130201
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12563
OtherIncreasesSchedule/OtherIncreases/Amount01155

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.83$0.34$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.46$0.13$2.65$3.13$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.34$2.40$2.97$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$3.39$2.79$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.30$3.01$3.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$2.60$2.87$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$2.50$2.55$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$3.05
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$2.95