Civic Intelligence

Polywogs Charities Inc.

990EZ • Fiscal year 2020 • EIN 46-1681461

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

2274 Coffee Pot Blvd NESt Petersburg, FL 33704

(727) 480-3823

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

593%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,262

Up $23,329 (+593%) from 2019

Net Assets

Up

$27,262

Up $23,329 (+593%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$161,400

Up $18,625 (+13%) from 2019

Expenses

Down

$138,000

Down $11,000 (-7.4%) from 2019

Net Income

Up

$23,400

Up $29,625 (+476%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $5,293Liabilities 2013: $02013Assets 2014: $25,943Liabilities 2014: $02014Assets 2015: $15,720Liabilities 2015: $02015Assets 2016: $9,539Net Assets 2016: $9,5392016Assets 2017: $8,259Net Assets 2017: $8,2592017Assets 2018: $8,412Net Assets 2018: $8,4122018Assets 2019: $3,933Net Assets 2019: $3,9332019Assets 2020: $27,262Net Assets 2020: $27,2622020Assets 2021: $4,498Net Assets 2021: $4,4982021Assets 2022: $3,552Liabilities 2022: $0Net Assets 2022: $3,5522022Assets 2023: $54,528Liabilities 2023: $0Net Assets 2023: $54,5282023Assets 2024: $121,038Liabilities 2024: $0Net Assets 2024: $121,0382024

Highlighted filing

2020

Assets$27,262
Liabilities-
Net Assets$27,262

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $25,293Expenses 2013: $20,000Net Income 2013: $5,2932013Revenue 2014: $82,450Expenses 2014: $61,800Net Income 2014: $20,6502014Revenue 2015: $79,776Expenses 2015: $90,000Net Income 2015: -$10,2242015Revenue 2016: $101,819Expenses 2016: $108,000Net Income 2016: -$6,1812016Revenue 2017: $118,264Expenses 2017: $121,000Net Income 2017: -$2,7362017Revenue 2018: $139,912Expenses 2018: $138,000Net Income 2018: $1,9122018Revenue 2019: $142,775Expenses 2019: $149,000Net Income 2019: -$6,2252019Revenue 2020: $161,400Expenses 2020: $138,000Net Income 2020: $23,4002020Revenue 2021: $145,236Expenses 2021: $168,000Net Income 2021: -$22,7642021Revenue 2022: $146,375Expenses 2022: $147,321Net Income 2022: -$9462022Revenue 2023: $261,797Expenses 2023: $210,821Net Income 2023: $50,9762023Revenue 2024: $308,555Expenses 2024: $241,926Net Income 2024: $66,6292024

Highlighted filing

2020

Revenue$161,400
Expenses$138,000
Net Income$23,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$174,321
Mission and Program Overview

Mission

To raise funds for children charities through the sponsorship of an annual golf tournament.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR CHILDREN CHARITIES THROUGH THE SPONSORSHIP OF AN ANNUAL GOLF TOURNAMENT.$138,000$138,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AXEL HOEWTPresident-$0--
PHIL POWELLVice Preside-$0--
PJ PENROSETreasure-$0--
ANDY WILLIANSPast Preside-$0--
ELLIOTT GASSNERDirector Adm-$0--
LARRY HEINKELDirector-$0--
MARK CHMIELEWSKIDirector-$0--
KEITH ROBINSONDirector-$0--
GREG FISHERDirector-$0--
MATT BISSETTDirector-$0--
DEREK BERSETDirector-$0--
KENT WHITTEMOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,399$83,399$12,921$70,478
Total Events$83,399$83,399$12,921$70,478
Filing and Contact Details

Filer

Filer Name
Polywogs Charities Inc
EIN
46-1681461
Phone
7274803823
Address
2274 COFFEE POT BLVD NE, ST PETERSBURG, FL 33704

Signing Officer

Name
Elliott Gassner
Title
Director Administrat
Phone
7274803823
Signed
2021-11-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

PRIOR PERIOD ADJUSTMENT

Form 990-ez, Part I, Line 10

Name: john hopkins all childrens hospital address: 501 6th ave so. St. Petersburg, fl 33701 cash contribution: 23,000 name: tftsp youth golf council st petersb address: 100 second ave so st. Petersburg, fl 33701 cash contribution: 23,000 name: childrens dream fund inc address: 1 progress plz ste 820 st. Petersburg, fl 33701-4349 cash contribution: 23,000 name: r' club child care, inc address: 4910 d. Dreedside dr. Clearwater, fl 34620-4023 cash contribution: 23,000 name: st petersburg free clinic, inc. Address: 863 3rd ave. No st. Petersburg, fl 33701-2703 cash contribution: 23,000 name: ready for life inc address: 2865 executive dr clearwater, fl 33762 cash contribution: 23,000

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJ -71

Form 990-ez, Part III

To raise funds for children charities through the sponsorship of an annual golf tournament.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: JOHN HOPKINS ALL CHILDRENS HOSPITAL ADDRESS: 501 6TH AVE SO. ST. PETERSBURG, FL 33701 CASH CONTRIBUTION: 23,000 NAME: TFTSP YOUTH GOLF COUNCIL ST PETERSB ADDRESS: 100 SECOND AVE SO ST. PETERSBURG, FL 33701 CASH CONTRIBUTION: 23,000 NAME: CHILDRENS DREAM FUND INC ADDRESS: 1 PROGRESS PLZ STE 820 ST. PETERSBURG, FL 33701-4349 CASH CONTRIBUTION: 23,000 NAME: R' CLUB CHILD CARE, INC ADDRESS: 4910 D. DREEDSIDE DR. CLEARWATER, FL 34620-4023 CASH CONTRIBUTION: 23,000 NAME: ST PETERSBURG FREE CLINIC, INC. ADDRESS: 863 3RD AVE. NO ST. PETERSBURG, FL 33701-2703 CASH CONTRIBUTION: 23,000 NAME: READY FOR LIFE INC ADDRESS: 2865 EXECUTIVE DR CLEARWATER, FL 33762 CASH CONTRIBUTION: 23,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ -71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS FOR CHILDREN CHARITIES THROUGH THE SPONSORSHIP OF AN ANNUAL GOLF TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT GASSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR ADMINISTRAT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274803823
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYWOGS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0461681461
ReturnHeader/Filer/PhoneNum07274803823
ReturnHeader/Filer/USAddress/AddressLine1Txt02274 COFFEE POT BLVD NE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033704
ReturnHeader/ReturnTs02021-11-12T14:41:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GASSNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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