Johnson-Polios Foundation

990PF • Fiscal year 2020 • EIN 46-4388864

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2021

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 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-688%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-36%

Faster asset growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$205,955

Down $115,779 (-36%) from 2019

Net Assets

Down

$205,955

Down $115,779 (-36%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin3rd percentile

Revenue

Down

$4,724

Down $83,734 (-95%) from 2019

Expenses

$37,213

Up $17,748 (+91%) from 2019

Net Income

Down

-$32,489

Down $101,482 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2020

Assets$205,955

Liabilities$1

Net Assets$205,955

Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2020

Revenue$4,724

Expenses$37,213

Net Income-$32,489

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jan 27, 2021
Return Version: 2020v4.0

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: 2021-01-27
Discuss with paid preparer: Yes

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	2022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN N SHERRICK
ReturnHeader/ReturnTs	0	2021-02-09T17:43:08-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	POLIOS
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $205,955
Liabilities: $1
Net assets: $205,955
Revenue: $4,724
Expenses: $37,213
Net income: -$32,489

	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