Civic Intelligence

Johnson-Polios Foundation

990PF • Fiscal year 2014 • EIN 46-4388864

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
4427 E 56th StDavenport, IA 52807

(563) 514-5522

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$78,989

No earlier filing loaded for comparison.

Net Assets

$78,989

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$131,140

No earlier filing loaded for comparison.

Expenses

$35,955

No earlier filing loaded for comparison.

Net Income

$95,185

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.

$1.5M$1.0M$500K$0Assets 2014: $78,989Liabilities 2014: $1Net Assets 2014: $78,9892014Assets 2015: $68,825Liabilities 2015: $1Net Assets 2015: $68,8252015Assets 2016: $82,152Liabilities 2016: $0Net Assets 2016: $82,1522016Assets 2017: $149,921Liabilities 2017: $0Net Assets 2017: $149,9212017Assets 2018: $219,040Liabilities 2018: $1Net Assets 2018: $219,0402018Assets 2019: $321,734Liabilities 2019: $1Net Assets 2019: $321,7342019Assets 2020: $205,955Liabilities 2020: $1Net Assets 2020: $205,9552020Assets 2021: $303,711Liabilities 2021: $1Net Assets 2021: $303,7112021Assets 2022: $246,577Liabilities 2022: $1Net Assets 2022: $246,5772022Assets 2023: $261,139Liabilities 2023: $1Net Assets 2023: $261,1392023Assets 2024: $1,328,920Liabilities 2024: $0Net Assets 2024: $1,328,9202024

Highlighted filing

2014

Assets$78,989
Liabilities$1
Net Assets$78,989
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $131,140Expenses 2014: $35,955Net Income 2014: $95,1852014Revenue 2015: $40,240Expenses 2015: $44,054Net Income 2015: -$3,8142015Revenue 2016: $78,687Expenses 2016: $29,682Net Income 2016: $49,0052016Revenue 2017: $86,777Expenses 2017: $32,616Net Income 2017: $54,1612017Revenue 2018: $95,934Expenses 2018: $33,150Net Income 2018: $62,7842018Revenue 2019: $88,458Expenses 2019: $19,465Net Income 2019: $68,9932019Revenue 2020: $4,724Expenses 2020: $37,213Net Income 2020: -$32,4892020Revenue 2021: $155,466Expenses 2021: $57,710Net Income 2021: $97,7562021Revenue 2022: $111,201Expenses 2022: $168,335Net Income 2022: -$57,1342022Revenue 2023: $86,062Expenses 2023: $71,500Net Income 2023: $14,5622023Revenue 2024: $1,192,529Expenses 2024: $124,748Net Income 2024: $1,067,7812024

Highlighted filing

2014

Revenue$131,140
Expenses$35,955
Net Income$95,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara J PoliosPresident-$0--
Julia PoliosSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Johnson-Polios Foundation CO Glenn Blair
EIN
46-4388864
Phone
5635145522
Address
4427 E 56th St, Davenport, IA 52807

Signing Officer

Name
Barbara Polios
Title
President
Phone
5635145522
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Blair Westfall & Co PC
Address
4427 E 56th Street, Davenport, IA 52807
Preparer
Glenn G Blair
Phone
5635145522
Raw XML Appendix341 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/RecipientUSAddress/AddressLine1Txt14097 18th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2327 Brady Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34097 18th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Davenport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bettendorf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Davenport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Bettendorf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152722
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd252801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd352722
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02059
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033113
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033113
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035172
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033113
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033113
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Barbara J Polios
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06672 41st Street Cir E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Sarasota
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034243
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0110155
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt049510
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt149395
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,000 Shs Cognizant Tech Solutions
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1555 Shs Gilad Sciences, Inc.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-07-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-07-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fes
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03697
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03697
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt016196
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized Loss of Assets
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0158
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Broker Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0158
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Barbara J Polios
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06672 41st Street Cir E
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Sarasota
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034243
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Polios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05635145522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson-Polios Foundation CO Glenn Blair
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0464388864
ReturnHeader/Filer/PhoneNum05635145522
ReturnHeader/Filer/USAddress/AddressLine1Txt04427 E 56th St
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270166339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blair Westfall & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04427 E 56th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davenport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052807
ReturnHeader/PreparerPersonGrp/PhoneNum05635145522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn G Blair
ReturnHeader/ReturnTs02015-11-12T12:55:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,989
Liabilities
$1
Net assets
$78,989
Revenue
$131,140
Expenses
$35,955
Net income
$95,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.19$0.12$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.09$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.16$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.09$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.09$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.04$0.10