Civic Intelligence

Roger & Roberta Polark Foundation

990PF • Fiscal year 2021 • EIN 36-4232966

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

40511 N Sunset CourtAntioch, IL 60002-2735

(224) 430-3145

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-202%

Higher net margin than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$176,289

Down $13,561 (-7.1%) from 2020

Net Assets

Down

$176,289

Down $13,561 (-7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$17,683

Up $17 (+0.1%) from 2020

Expenses

Up

$53,371

Up $10,714 (+25%) from 2020

Net Income

Down

-$35,688

Down $10,697 (-43%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $266,346Liabilities 2016: $0Net Assets 2016: $266,3462016Assets 2017: $320,621Liabilities 2017: $0Net Assets 2017: $320,6212017Assets 2018: $254,383Liabilities 2018: $0Net Assets 2018: $254,3832018Assets 2019: $208,276Liabilities 2019: $0Net Assets 2019: $208,2762019Assets 2020: $189,850Liabilities 2020: $0Net Assets 2020: $189,8502020Assets 2021: $176,289Liabilities 2021: $0Net Assets 2021: $176,2892021Assets 2022: $173,187Liabilities 2022: $0Net Assets 2022: $173,1872022Assets 2023: $162,289Liabilities 2023: $0Net Assets 2023: $162,2892023Assets 2024: $129,957Liabilities 2024: $0Net Assets 2024: $129,9572024

Highlighted filing

2021

Assets$176,289
Liabilities$0
Net Assets$176,289

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2016: $20,344Expenses 2016: $54,712Net Income 2016: -$34,3682016Revenue 2017: $22,336Expenses 2017: $32,050Net Income 2017: -$9,7142017Revenue 2018: $20,552Expenses 2018: $89,820Net Income 2018: -$69,2682018Revenue 2019: $18,587Expenses 2019: $64,810Net Income 2019: -$46,2232019Revenue 2020: $17,666Expenses 2020: $42,657Net Income 2020: -$24,9912020Revenue 2021: $17,683Expenses 2021: $53,371Net Income 2021: -$35,6882021Revenue 2022: $17,898Expenses 2022: $46,723Net Income 2022: -$28,8252022Revenue 2023: $16,783Expenses 2023: $58,680Net Income 2023: -$41,8972023Revenue 2024: $15,411Expenses 2024: $65,479Net Income 2024: -$50,0682024

Highlighted filing

2021

Revenue$17,683
Expenses$53,371
Net Income-$35,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER L POLARKDirector-$0--
ROBERTA POLARKDirector-$0--
CHRIS R POLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roger & Roberta Polark Foundation
EIN
36-4232966
Phone
2244303145
Address
40511 N SUNSET COURT, ANTIOCH, IL 60002-2735

Signing Officer

Name
Roger L Polark
Title
Director
Phone
2244303145
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kirkpatrick & Dahl Pc
Address
360 LAKE ST, ANTIOCH, IL 60002
Preparer
Philip N Dahl
Phone
8473956555
Raw XML Appendix391 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/RecipientBusinessName/BusinessNameLine1Txt6VFW POST 1725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TUNNELS TO TOWERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112151 AVENUE OF THE CHIEFS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2307 8TH AVE SE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6714 7th ST SE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt089025
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053525
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0279725
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FRANCHISE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AG FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt122127
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt0546
TaxesSchedule/TaxesDetail/CategoryTxt0FGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0546
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER L POLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02244303145
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER & ROBERTA POLARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0364232966
ReturnHeader/Filer/PhoneNum02244303145
ReturnHeader/Filer/USAddress/AddressLine1Txt040511 N SUNSET COURT
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600022735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363278691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRKPATRICK & DAHL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060002
ReturnHeader/PreparerPersonGrp/PhoneNum08473956555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP N DAHL
ReturnHeader/ReturnTs02022-05-09T12:27:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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