Civic Intelligence

Polaris Foundation

990PF • Fiscal year 2024 • EIN 47-4167906

May 01, 2023 to Apr 30, 2024 • Filed on Jul 03, 2024

Organization Profile
6925 Maiden LaneSan Jose, CA 95120

(209) 983-1398

Siviq Scores

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

Liabilities / Assets

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$189,737

Up $31,971 (+20%) from 2023

Net Assets

Up

$173,969

Up $24,082 (+16%) from 2023

Liabilities

Up

$15,768

Up $7,889 (+100%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$40,571

Up $2,430 (+6.4%) from 2023

Expenses

Up

$16,489

Up $4,154 (+34%) from 2023

Net Income

Down

$24,082

Down $1,724 (-6.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2017: $142,533Liabilities 2017: $6,117Net Assets 2017: $136,4162017Assets 2018: $139,826Liabilities 2018: $7,466Net Assets 2018: $132,3602018Assets 2019: $142,617Liabilities 2019: $7,565Net Assets 2019: $135,0522019Assets 2020: $134,089Liabilities 2020: $7,569Net Assets 2020: $126,5202020Assets 2021: $138,058Liabilities 2021: $12,243Net Assets 2021: $125,8152021Assets 2022: $131,932Liabilities 2022: $7,851Net Assets 2022: $124,0812022Assets 2023: $157,766Liabilities 2023: $7,879Net Assets 2023: $149,8872023Assets 2024: $189,737Liabilities 2024: $15,768Net Assets 2024: $173,9692024Assets 2025: $263,695Liabilities 2025: $10,610Net Assets 2025: $253,0852025

Highlighted filing

2024

Assets$189,737
Liabilities$15,768
Net Assets$173,969
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2017: $653Expenses 2017: $5,372Net Income 2017: -$4,7192017Revenue 2018: $2,762Expenses 2018: $6,818Net Income 2018: -$4,0562018Revenue 2019: $14,279Expenses 2019: $11,587Net Income 2019: $2,6922019Revenue 2020: $7,975Expenses 2020: $16,507Net Income 2020: -$8,5322020Revenue 2021: $27,867Expenses 2021: $28,572Net Income 2021: -$7052021Revenue 2022: $12,292Expenses 2022: $14,026Net Income 2022: -$1,7342022Revenue 2023: $38,141Expenses 2023: $12,335Net Income 2023: $25,8062023Revenue 2024: $40,571Expenses 2024: $16,489Net Income 2024: $24,0822024Revenue 2025: $96,363Expenses 2025: $17,247Net Income 2025: $79,1162025

Highlighted filing

2024

Revenue$40,571
Expenses$16,489
Net Income$24,082
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jul 3, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHI FENG HUANGCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Polaris Foundation
EIN
47-4167906
Address
6925 MAIDEN LANE, San Jose, CA 95120

Signing Officer

Name
Chi Feng Huang
Title
CEO
Phone
4086938448
Signed
2024-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Yanran Wang CPA Ea
Address
4150 VAN GOGH COURT, Stockton, CA 95206
Preparer
Yanran Wang CPA EA
Phone
2099831398
Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEE
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990-PF, PART IX-A, LINE 1SUMMARY OF DIRECT CHARITABLE ACTIVITIES DIRECT CHARITABLE EXPENSE $6,000The Polaris Foundation 2023-2024 Charity Program aimed to provide financial aids to the students from the low income households, qualified by the Changhua County Government in Taiwan, to help to improve the inequality of resources between these students and other ones from middle class households. Due to the limitation of available fund, the foundation only selected students from Wenkai Elementary School, Lukang Junior High School and other 4 schools as the beneficiaries of this program. The total amount was USD $6,000 which helped 50 students. The list of students, their profiles, receipts from the schools, are all included in this tax filing.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011273
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07038
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011273
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07363
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02050
LandEtcSchedule2/LandEtcGrp/BookValueAmt0163
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02213
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0163
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET AND TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES ANS SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5179
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0508
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1BUSINESS REGISTRATION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHI FENG HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04086938448
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLARIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0474167906
ReturnHeader/Filer/USAddress/AddressLine1Txt06925 MAIDEN LANE
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YANRAN WANG CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 VAN GOGH COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095206
ReturnHeader/PreparerPersonGrp/PhoneNum02099831398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yanran Wang CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-04T00:04:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHI FENG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUANG
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,737
Liabilities
$15,768
Net assets
$173,969
Revenue
$40,571
Expenses
$16,489
Net income
$24,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$0.96$0.17$0.79
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$0.41$0.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.38$0.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.27$0.08$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.14$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.32$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.36$0.01$0.05$0.05