Johnson-Polios Foundation

990PF • Fiscal year 2022 • EIN 46-4388864

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

-51%

Higher net margin than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

-19%

Faster asset growth than 22% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

-28%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$246,577

Down $57,134 (-19%) from 2021

Net Assets

Down

$246,577

Down $57,134 (-19%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin13th percentile

Revenue

Down

$111,201

Down $44,265 (-28%) from 2021

Expenses

$168,335

Up $110,625 (+192%) from 2021

Net Income

Down

-$57,134

Down $154,890 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2022

Assets$246,577

Liabilities$1

Net Assets$246,577

Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2022

Revenue$111,201

Expenses$168,335

Net Income-$57,134

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 11, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th 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: 2023-05-11

Preparer

Firm: Sitrick & Associates LLC
Address: 2543 TECH DR, BETTENDORF, IA 52722-3263
Preparer: James K Blake
Phone: 5633328288

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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/FMVAssetsEOYAmt	0	357483
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	140615
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IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
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IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	167000
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	360
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA J POLIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9413125295
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHNSON-POLIOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	464388864
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421192621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SITRICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2543 TECH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BETTENDORF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	527223263
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5633328288
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES K BLAKE
ReturnHeader/ReturnTs	0	2023-05-15T08:46:30-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	POLIOS
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $246,577
Liabilities: $1
Net assets: $246,577
Revenue: $111,201
Expenses: $168,335
Net income: -$57,134

	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