Civic Intelligence

Polly Horton Foundation

990PF • Fiscal year 2017 • EIN 36-3827678

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
James Hellige 321 N Clark St SuiteChicago, IL 60654-5313

(312) 832-4550

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1742%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$286,545

No earlier filing loaded for comparison.

Net Assets

$286,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$2,868

No earlier filing loaded for comparison.

Expenses

$52,818

No earlier filing loaded for comparison.

Net Income

-$49,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $286,545Liabilities 2017: $0Net Assets 2017: $286,5452017Assets 2018: $276,324Liabilities 2018: $0Net Assets 2018: $276,3242018Assets 2019: $254,285Liabilities 2019: $0Net Assets 2019: $254,2852019Assets 2020: $228,929Liabilities 2020: $0Net Assets 2020: $228,9292020Assets 2021: $231,261Liabilities 2021: $0Net Assets 2021: $231,2612021Assets 2022: $193,648Liabilities 2022: $0Net Assets 2022: $193,6482022Assets 2023: $237,072Liabilities 2023: $0Net Assets 2023: $237,0722023Assets 2024: $211,878Liabilities 2024: $0Net Assets 2024: $211,8782024

Highlighted filing

2017

Assets$286,545
Liabilities$0
Net Assets$286,545
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $2,868Expenses 2017: $52,818Net Income 2017: -$49,9502017Revenue 2018: $42,568Expenses 2018: $52,789Net Income 2018: -$10,2212018Revenue 2019: $31,598Expenses 2019: $53,647Net Income 2019: -$22,0492019Revenue 2020: $27,387Expenses 2020: $52,752Net Income 2020: -$25,3652020Revenue 2021: $55,451Expenses 2021: $53,132Net Income 2021: $2,3192021Revenue 2022: $16,238Expenses 2022: $53,851Net Income 2022: -$37,6132022Revenue 2023: $120,251Expenses 2023: $77,652Net Income 2023: $42,5992023Revenue 2024: $27,893Expenses 2024: $53,103Net Income 2024: -$25,2102024

Highlighted filing

2017

Revenue$2,868
Expenses$52,818
Net Income-$49,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY H HIXTrustee-$0--
JON E HENDERSONTrustee-$0--
JAMES R HELLIGETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Polly Horton Foundation
EIN
36-3827678
In Care Of
% JAMES R HELLIGE
Phone
3128324550
Address
James Hellige 321 N Clark St Suite, CHICAGO, IL 60654-5313

Signing Officer

Name
James R Hellige
Title
Trustee
Phone
3128324550
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Foley & Lardner Llp
Address
777 E WISCONSIN AVE, MILWAUKEE, WI 53202-5306
Preparer
James R Hellige
Phone
4142712400
Raw XML Appendix333 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HELLIGE
ReturnHeader/ReturnTs02018-05-10T17:16:09-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,545
Liabilities
$0
Net assets
$286,545
Revenue
$2,868
Expenses
$52,818
Net income
-$49,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.28$0.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.20$0.78$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.16$0.54$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.27$0.53$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.32$0.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.43$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.03$0.53$0.50