Civic Intelligence

James D and Bess S Polis Foundation

990PF • Fiscal year 2014 • EIN 65-6016835

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization Profile
2824 Dover DriveLaramie, WY 82072

(307) 745-4565

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$14,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,169,028

Up $67,111 (+6.1%) from 2013

Net Assets

Up

$1,169,028

Up $67,111 (+6.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$127,656

Down $29,049 (-19%) from 2013

Expenses

Down

$157,538

Down $25,159 (-14%) from 2013

Net Income

Down

-$29,882

Down $3,890 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$1,169,028
Liabilities$0
Net Assets$1,169,028
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$127,656
Expenses$157,538
Net Income-$29,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
James D & Bess S Polis Foundation
EIN
65-6016835
Phone
3077454565
Address
2824 DOVER DRIVE, LARAMIE, WY 82072

Signing Officer

Name
James F Polis
Title
Trustee
Phone
3077454565
Signed
2015-03-08
Raw XML Appendix315 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/RecipientBusinessName/BusinessNameLine1Txt2BOY'S & GIRL'S CLUB OF CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST PAUL NEWMAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GUIDING EYES FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0POBOX 1117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11001 W 31ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2515 W JEFFERSON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41800 E GRAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5611 GRANITE SPRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TORRINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5YORKTOWN HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd382644
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd482070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510598
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
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/AppliedToCurrentYearAmt058431
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010202
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01156
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01569
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010202
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08633
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRUST ADM EXP- ROYALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043956
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SCOTTRADE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt098208
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt098208
OtherIncreasesSchedule/OtherIncreasesDetail/Amt096993
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CORRECT FOR PRIOR YEARS ERROR
TaxesSchedule/TaxesDetail/Amt01379
TaxesSchedule/TaxesDetail/CategoryTxt0SEVERNCE TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01379
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F POLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077454565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES D & BESS S POLIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0656016835
ReturnHeader/Filer/PhoneNum03077454565
ReturnHeader/Filer/USAddress/AddressLine1Txt02824 DOVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/ReturnTs02015-04-08T18:55:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,028
Liabilities
$0
Net assets
$1,169,028
Revenue
$127,656
Expenses
$157,538
Net income
-$29,882
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