Civic Intelligence

Polywogs Charities Inc.

990 • Fiscal year 2023 • EIN 46-1681461

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 06, 2024

Organization Profile[email protected]
14812 Feather Cove LnClearwater, FL 33762

(410) 608-6924

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1435%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

79%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,528

Up $50,976 (+1435%) from 2022

Net Assets

Up

$54,528

Up $50,976 (+1435%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$261,797

Up $115,422 (+79%) from 2022

Expenses

Up

$210,821

Up $63,500 (+43%) from 2022

Net Income

Up

$50,976

Up $51,922 (+5489%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$54,528
Liabilities$0
Net Assets$54,528
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$261,797
Expenses$210,821
Net Income$50,976
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 6, 2024
Return Version
2023v5.1
Gross Receipts
$312,207
Mission and Program Overview

Mission

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

To raise funds for Childrens Charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,552$49,494▲ $45,942
Investments Other Securities-$5,034-
Total Assets$3,552$54,528▲ $50,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,552$54,528▲ $50,976
Total Net Assets Fund Balance$3,552$54,528▲ $50,976
Total Liabilities and Net Assets / Fund Balance$3,552$54,528▲ $50,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,034--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Axel HoewtPast President
Phil PowellPresident
Derek BersetDirector
Drew TothDirector
Greg FisherDirector
Jeff PaonessaDirector
Keith BeginDirector
Larry HeinkelDirector
Lee MartinoDirector
Miek WyckoffDirector
Robert ByelickDirector
Pj PenroseSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,321
All Other Contributions
$3,632
Change in Net Assets
$50,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Other Expenses$821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,000--$210,000
Fees for Services Accounting-$275-$275
Office Expenses-$48-$48
Other Expenses-$1-$1
Total Functional Expenses$210,000$821$0$210,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S DREAM FUNDSaint Petersburg, FL501c3Donation$35,000
John Hopkins ChildrenSaint Petersburg, FL501c3Donation$35,000
R'CLUB CHILD CAREClearwater, FL501c3Donation$35,000
Ready for LifeClearwater, FL501c3Donation$35,000
St Pete Free ClinicSaint Petersburg, FL501c3Donation$35,000
The First Tee Youth GolfSaint Petersburg, FL501c3Donation$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,872
Fundraising Direct Expenses$44,910
Gaming Gross Income$11,859
Gaming Direct Expenses$5,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Invitational$126,881$47,300$14,065$33,235
2023 Gala$116,643$23,372$99$23,273
Total Events$296,716$77,872$44,910$32,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pasadena Yacht CcBod MemberCharity Golf ClassicNo$28,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The treasurer reviewed the return prior to filing”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Polywogs Charities Inc
EIN
46-1681461
In Care Of
% LEE MARTINO
Phone
4106086924
Address
14812 FEATHER COVE LN, CLEARWATER, FL 33762

Signing Officer

Name
Lee Martino
Title
Treasurer
Phone
4106086924
Signed
2024-10-06

Organization Details

Principal Officer
Lee Martino
Formed
2013
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IV Sec B Line 11B

“Responses and comments on the form 990 were solicited from board”

Part IV Line 19

“There were no requests of governing documents confilct”

Part IV Line 19

“Of interest policy or financial statements”

Part I Line 2

“The organization confirms continuing 501(c)(3) status”

Part XII Line 2

“The organization changed from an overall accrual method to an”

Part XII Line 2

“OVERALL CASH METHOD”

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt093271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt045992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02023 INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02023 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01269
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012492
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN HOPKINS CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S DREAM FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2R'CLUB CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3READY FOR LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST PETE FREE CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE FIRST TEE YOUTH GOLF
IRS990ScheduleI/RecipientTable/RecipientEIN0592481738
IRS990ScheduleI/RecipientTable/RecipientEIN1592145821
IRS990ScheduleI/RecipientTable/RecipientEIN2591704870
IRS990ScheduleI/RecipientTable/RecipientEIN3254032979
IRS990ScheduleI/RecipientTable/RecipientEIN4237208280
IRS990ScheduleI/RecipientTable/RecipientEIN5270855397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 5TH AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 PROGRESS PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24910 DEERSIDE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32865 EXECUTIVE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4863 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53790 22ND AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAINT PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAINT PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAINT PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533711
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PASADENA YACHT CC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028802
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHARITY GOLF CLASSIC
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,528
Liabilities
$0
Net assets
$54,528
Revenue
$261,797
Expenses
$210,821
Net income
$50,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$3.09$2.42$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.62$2.11$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.46$1.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.45$1.68$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.61$1.38$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.43$1.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.40$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.18$1.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.02$1.08$0.06
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.80$0.90$0.10
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.82$0.62$0.21
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.25$0.20$0.05