Civic Intelligence

Polk County Foundation Inc.

990 • Fiscal year 2012 • EIN 47-0789096

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
236 N State St68651
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$941,190

Up $4,853 (+0.5%) from 2011

Net Assets

Up

$936,084

Up $5,366 (+0.6%) from 2011

Liabilities

Down

$5,106

Down $513 (-9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,821

Up $27,065 (+80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $891,715Liabilities 2010: $5,125Net Assets 2010: $886,5902010Assets 2011: $936,337Liabilities 2011: $5,619Net Assets 2011: $930,7182011Assets 2012: $941,190Liabilities 2012: $5,106Net Assets 2012: $936,0842012Assets 2013: $1,246,140Liabilities 2013: $5,356Net Assets 2013: $1,240,7842013Assets 2014: $1,234,739Liabilities 2014: $5,606Net Assets 2014: $1,229,1332014Assets 2015: $1,198,362Liabilities 2015: $5,178Net Assets 2015: $1,193,1842015Assets 2016: $1,205,322Liabilities 2016: $5,249Net Assets 2016: $1,200,0732016Assets 2017: $1,189,471Liabilities 2017: $5,709Net Assets 2017: $1,183,7622017Assets 2018: $1,256,952Liabilities 2018: $5,504Net Assets 2018: $1,251,4482018Assets 2019: $1,180,876Liabilities 2019: $2,324Net Assets 2019: $1,178,5522019Assets 2020: $1,191,959Liabilities 2020: $5,324Net Assets 2020: $1,186,6352020Assets 2021: $1,266,414Liabilities 2021: $1,324Net Assets 2021: $1,265,0902021Assets 2022: $1,312,651Liabilities 2022: $1,324Net Assets 2022: $1,311,3272022Assets 2023: $1,364,672Liabilities 2023: $0Net Assets 2023: $1,364,6722023Assets 2024: $1,365,655Liabilities 2024: $0Net Assets 2024: $1,365,6552024Assets 2025: $1,376,912Liabilities 2025: $0Net Assets 2025: $1,376,9122025

Highlighted filing

2012

Assets$941,190
Liabilities$5,106
Net Assets$936,084
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $48,2472010Expenses 2011: $33,7562011Expenses 2012: $60,8212012Revenue 2013: $384,806Expenses 2013: $80,106Net Income 2013: $304,7002013Revenue 2014: $92,506Expenses 2014: $104,157Net Income 2014: -$11,6512014Revenue 2015: $73,768Expenses 2015: $109,717Net Income 2015: -$35,9492015Revenue 2016: $63,872Expenses 2016: $56,983Net Income 2016: $6,8892016Revenue 2017: $70,623Expenses 2017: $86,934Net Income 2017: -$16,3112017Revenue 2018: $110,450Expenses 2018: $42,764Net Income 2018: $67,6862018Revenue 2019: $109,348Expenses 2019: $182,244Net Income 2019: -$72,8962019Revenue 2020: $88,268Expenses 2020: $80,185Net Income 2020: $8,0832020Revenue 2021: $135,692Expenses 2021: $57,237Net Income 2021: $78,4552021Revenue 2022: $97,404Expenses 2022: $50,003Net Income 2022: $47,4012022Revenue 2023: $74,384Expenses 2023: $67,427Net Income 2023: $6,9572023Revenue 2024: $122,226Expenses 2024: $121,243Net Income 2024: $9832024Revenue 2025: $99,004Expenses 2025: $87,747Net Income 2025: $11,2572025

Highlighted filing

2012

Revenue-
Expenses$60,821
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Gross Receipts
$66,186
Mission and Program Overview

Mission

The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectural, and physical improvement of the inhabitants of polk county nebraska

Filing and Contact Details

Filer

EIN
47-0789096
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs470
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs480
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs490
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs500
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$941,190
Liabilities
$5,106
Net assets
$936,084
Revenue
-
Expenses
$60,821
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.09$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.12$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.07$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.10$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.14$0.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.09$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.11$0.18$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.11$0.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.07$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.06$0.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.38$0.08$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$0.05