Civic Intelligence

James D and Bess S Polis Foundation

990PF • Fiscal year 2013 • EIN 65-6016835

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

Organization Profile
2824 Dover Drive82072

(307) 745-4565

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$14,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,101,917

Down $25,992 (-2.3%) from 2012

Net Assets

$1,101,917

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Up

$156,705

Up $2,612 (+1.7%) from 2012

Expenses

Up

$182,697

Up $54,366 (+42%) from 2012

Net Income

Down

-$25,992

Down $51,754 (-201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,075,430Liabilities 2011: $0Net Assets 2011: $1,075,4302011Assets 2012: $1,127,909Liabilities 2012: $02012Assets 2013: $1,101,917Liabilities 2013: $0Net Assets 2013: $1,101,9172013Assets 2014: $1,169,028Liabilities 2014: $0Net Assets 2014: $1,169,0282014Assets 2015: $1,079,664Liabilities 2015: $0Net Assets 2015: $1,079,6642015Assets 2016: $1,011,827Liabilities 2016: $0Net Assets 2016: $1,011,8272016Assets 2018: $844,459Liabilities 2018: $0Net Assets 2018: $844,4592018Assets 2019: $797,546Liabilities 2019: $0Net Assets 2019: $797,5462019Assets 2020: $964,937Liabilities 2020: $0Net Assets 2020: $964,9372020Assets 2021: $1,119,359Liabilities 2021: $0Net Assets 2021: $1,119,3592021Assets 2022: $1,114,891Liabilities 2022: $0Net Assets 2022: $1,114,8912022Assets 2023: $1,134,824Liabilities 2023: $0Net Assets 2023: $1,080,3772023Assets 2024: $1,045,927Liabilities 2024: $0Net Assets 2024: $1,055,6062024

Highlighted filing

2013

Assets$1,101,917
Liabilities$0
Net Assets$1,101,917
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $98,2202011Revenue 2012: $154,093Expenses 2012: $128,331Net Income 2012: $25,7622012Revenue 2013: $156,705Expenses 2013: $182,697Net Income 2013: -$25,9922013Revenue 2014: $127,656Expenses 2014: $157,538Net Income 2014: -$29,8822014Revenue 2015: $73,302Expenses 2015: $101,108Net Income 2015: -$27,8062015Revenue 2016: $41,602Expenses 2016: $109,439Net Income 2016: -$67,8372016Revenue 2018: $51,353Expenses 2018: $120,113Net Income 2018: -$68,7602018Revenue 2019: $51,301Expenses 2019: $99,912Net Income 2019: -$48,6112019Revenue 2020: $225,887Expenses 2020: $58,496Net Income 2020: $167,3912020Revenue 2021: $222,422Expenses 2021: $68,000Net Income 2021: $154,4222021Revenue 2022: $67,941Expenses 2022: $70,679Net Income 2022: -$2,7382022Revenue 2023: $35,683Expenses 2023: $70,197Net Income 2023: -$34,5142023Revenue 2024: $41,975Expenses 2024: $121,193Net Income 2024: -$79,2182024

Highlighted filing

2013

Revenue$156,705
Expenses$182,697
Net Income-$25,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F POLISTrustee-$14,000-$14,000
Filing and Contact Details

Filer

EIN
65-6016835
Phone
3077454565

Signing Officer

Name
James F Polis
Title
Trustee
Phone
3077454565
Signed
2014-04-13
Raw XML Appendix342 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CLIMB WYOMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11GUIDING EYES FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ST PAUL NEWMAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13SMILE TRAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14ST JOSEPH'S CHILDREN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15NATIONAL JEWISH HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16WYOMING FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20CLIMB WYOMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine21GUIDING EYES FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine22ST PAUL NEWMAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine23SMILE TRAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine24ST JOSEPH'S CHILDREN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine25NATIONAL JEWISH HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine26WYOMING FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501CE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10217 S 1ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11611 GRANITE SPRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121800 E GRAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1341 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14POBOX 1117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151400 JACKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16POBOX 116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20217 S 1ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine21611 GRANITE SPRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine221800 E GRAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2341 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine24PO BOX 117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine251400 JACKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine26POBOX 116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1YORKTOWN HEIGHTRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4TORRINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6MILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode082070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110598
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode282070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode482240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode580206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode682644
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt057523
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08633
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01156
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07477
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08633
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01156
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRUST ADM EXP- ROYALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt053540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053540
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NORTHERN ELUROPEAN ORT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SABINE ORT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BP PRUDHOE BAY ORT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02033
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt113125
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt287710
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02033
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt113125
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt287710
TaxesSchedule/TaxesDetail/Amt0940
TaxesSchedule/TaxesDetail/CategoryTxt0SEVERNCE TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0940
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F POLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077454565
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES D & BESS S POLIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0656016835
ReturnHeader/Filer/PhoneNum03077454565
ReturnHeader/Filer/USAddress/AddressLine102824 DOVER DRIVE
ReturnHeader/Filer/USAddress/City0LARAMIE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082072
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-13
ReturnHeader/ReturnTs02014-04-13T19:33:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,917
Liabilities
$0
Net assets
$1,101,917
Revenue
$156,705
Expenses
$182,697
Net income
-$25,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.06$0.04$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.08$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.23$0.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.15$0.13$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10