Johnson-Polios Foundation

990PF • Fiscal year 2019 • EIN 46-4388864

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization Profile

8138 Dukes Wood CourtUniversity Parks, FL 34201

(941) 312-5295

Siviq Scores

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

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

78%

Higher net margin than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

47%

Faster asset growth than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

$321,734

Up $102,694 (+47%) from 2018

Net Assets

$321,734

Up $102,694 (+47%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin95th percentile

Revenue

Down

$88,458

Down $7,476 (-7.8%) from 2018

Expenses

Down

$19,465

Down $13,685 (-41%) from 2018

Net Income

$68,993

Up $6,209 (+9.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2019

Assets$321,734

Liabilities$1

Net Assets$321,734

Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2019

Revenue$88,458

Expenses$19,465

Net Income$68,993

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Sep 18, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA J POLIOS	President	-	$0	-	-
JULIA POLIOS	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Johnson-polios Foundation
EIN: 46-4388864
Phone: 9413125295
Address: 8138 DUKES WOOD COURT, UNIVERSITY PARKS, FL 34201

Signing Officer

Name: Barbara J Polios
Title: President
Phone: 9413125295
Signed: 2020-09-18

Preparer

Firm: Sitrick & Associates LLC
Address: 2543 TECH DR, BETTENDORF, IA 52722-3263
Preparer: John N Sherrick
Phone: 5633328288

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ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTm	0	15:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421192621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SITRICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2543 TECH DR
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	5633328288
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN N SHERRICK
ReturnHeader/ReturnTs	0	2020-09-25T15:14:17-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $321,734
Liabilities: $1
Net assets: $321,734
Revenue: $88,458
Expenses: $19,465
Net income: $68,993

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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