Civic Intelligence

Polk Foundation

990EZ • Fiscal year 2024 • EIN 46-3823990

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 30, 2025

1866 King AveColumbus, OH 43212-2065

(614) 488-6597

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$6,067

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

534%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$24,238

Down $5,545 (-19%) from 2023

Net Assets

Down

$24,238

Down $4,275 (-15%) from 2023

Liabilities

Down

$0

Down $1,270 (-100%) from 2023

Revenue

Up

$90,650

Up $76,361 (+534%) from 2023

Expenses

Up

$94,925

Up $10,178 (+12%) from 2023

Net Income

Up

-$4,275

Up $66,183 (+94%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $1,476Liabilities 2014: $02014Assets 2015: $6,518Liabilities 2015: $02015Assets 2016: $2,864Liabilities 2016: $02016Assets 2017: $2,352Liabilities 2017: $02017Assets 2018: $8,300Liabilities 2018: $18,8942018Assets 2019: $23,430Liabilities 2019: $7,0722019Assets 2020: $25,723Liabilities 2020: $1,0892020Assets 2022: $103,941Liabilities 2022: $19,311Net Assets 2022: $84,6302022Assets 2023: $29,783Liabilities 2023: $1,270Net Assets 2023: $28,5132023Assets 2024: $24,238Liabilities 2024: $0Net Assets 2024: $24,2382024Assets 2025: $21,809Liabilities 2025: $0Net Assets 2025: $21,8092025

Highlighted filing

2024

Assets$24,238
Liabilities$0
Net Assets$24,238

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $2,500Expenses 2014: $1,064Net Income 2014: $1,4362014Revenue 2015: $64,540Expenses 2015: $62,998Net Income 2015: $1,5422015Revenue 2016: $34,831Expenses 2016: $37,785Net Income 2016: -$2,9542016Revenue 2017: $44,435Expenses 2017: $44,247Net Income 2017: $1882017Revenue 2018: $40,725Expenses 2018: $62,772Net Income 2018: -$22,0472018Revenue 2019: $98,333Expenses 2019: $94,355Net Income 2019: $3,9782019Revenue 2020: $58,609Expenses 2020: $46,643Net Income 2020: $11,9662020Revenue 2022: $109,449Expenses 2022: $82,785Net Income 2022: $26,6642022Revenue 2023: $14,289Expenses 2023: $84,747Net Income 2023: -$70,4582023Revenue 2024: $90,650Expenses 2024: $94,925Net Income 2024: -$4,2752024Revenue 2025: $87,346Expenses 2025: $89,775Net Income 2025: -$2,4292025

Highlighted filing

2024

Revenue$90,650
Expenses$94,925
Net Income-$4,275
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$90,650
Mission and Program Overview

Mission

Education recreation sports theater and financial assistance to low income inner children and their families

Educational, Recreational, Sports, and financial assistance for low income children and their families in Columbus, Ohio.

Program Services

DescriptionGrantsExpenses
Basketball league and new scoreboard for gym for 150 children, education and recreational events for over 650 low income children$13,005$42,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen M PolkPresidentFT$0$6,067$6,067
Marjorie L PolkVice PresidentPT$0$2,274$2,274
Filing and Contact Details

Filer

Filer Name
Polk Foundation
EIN
46-3823990
Phone
6144886597
Address
1866 KING AVE, COLUMBUS, OH 43212-2065

Signing Officer

Name
Stephen M Polk
Title
President
Phone
6144886597
Signed
2025-01-30
Supplemental Narrative

Additional Explanations

Part I, Line 10

Brian Muha Foundation; Run the Race Club

Part I, Line 16

Other expenses are charitable programs expenses for low income children and their families.

Part II, Line 24

Fully depreciated automobiles

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen M Polk President
IRS990EZ/BooksInCareOfDetail/PhoneNum06144886597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01866 King Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024238
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021445
IRS990EZ/GrossReceiptsAmt090650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024238
IRS990EZ/OccupancyRentUtltsAndMaintAmt019327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt12274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen M Polk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marjorie L Polk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt042472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational, Recreational, Sports, and financial assistance for low income children and their families in Columbus, Ohio.
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basketball league and new scoreboard for gym for 150 children, education and recreational events for over 650 low income children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08341
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094925
IRS990EZ/TotalProgramServiceExpensesAmt042472
IRS990EZ/TotalRevenueAmt090650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351155
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351155
IRS990ScheduleA/TotalSupportAmt0351155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brian Muha Foundation; Run the Race Club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses are charitable programs expenses for low income children and their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fully depreciated automobiles
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen M Polk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06144886597
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0463823990
ReturnHeader/Filer/PhoneNum06144886597
ReturnHeader/Filer/USAddress/AddressLine1Txt01866 KING AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432122065
ReturnHeader/ReturnTs02025-01-30T19:05:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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