Civic Intelligence

Johnson-Polios Foundation

990PF • Fiscal year 2016 • EIN 46-4388864

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 06, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,152

Up $13,327 (+19%) from 2015

Net Assets

Up

$82,152

Up $13,327 (+19%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$78,687

Up $38,447 (+96%) from 2015

Expenses

Down

$29,682

Down $14,372 (-33%) from 2015

Net Income

Up

$49,005

Up $52,819 (+1385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$82,152
Liabilities$0
Net Assets$82,152
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$78,687
Expenses$29,682
Net Income$49,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Barbara Polios
Title
President
Phone
5635145522
Signed
2017-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Blair Westfall & Co PC
Address
4427 E 56th Street, Davenport, IA 52807
Preparer
Amy M Westfall
Phone
5635145522
Raw XML Appendix357 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/GrantOrContributionPurposeTxt0General Purpose Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Church Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Our Lady of the Angels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St John Vianny Parish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2United Way of the Quad Cities Area
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Center for Alcohol & Drug Services Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012905 E State Road 70
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14097 18th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2852 Middle Road Suite 401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lakewood Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bettendorf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Bettendorf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Bettendorf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152722
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd252722
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd352722
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028000
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/AppliedToCurrentYearAmt02272
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097790
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026353
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033113
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028625
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026353
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt097790
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071437
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Barbara J Polios
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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/TotalContributionsAmt048722
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt048722
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0823 SHS Microsoft Corp
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt035677
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized Loss on Assets
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Rounding
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Broker Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
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
TaxesSchedule/TaxesDetail/Amt0282
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Polios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05635145522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson-Polios Foundation
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00669B2A88F2C9313FFAC8AFF529BE36F1166EC8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCCA0D18AB65DE595D81743288B3F8AE7D66D012
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.166.143.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:42
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/PreparerPersonNm0Amy M Westfall
ReturnHeader/ReturnTs02017-08-08T16:07:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,152
Liabilities
$0
Net assets
$82,152
Revenue
$78,687
Expenses
$29,682
Net income
$49,005
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