Civic Intelligence

James D and Bess S Polis Foundation

990PF • Fiscal year 2015 • EIN 65-6016835

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$15,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,079,664

Down $89,364 (-7.6%) from 2014

Net Assets

Down

$1,079,664

Down $89,364 (-7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Down

$73,302

Down $54,354 (-43%) from 2014

Expenses

Down

$101,108

Down $56,430 (-36%) from 2014

Net Income

Up

-$27,806

Up $2,076 (+6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$1,079,664
Liabilities$0
Net Assets$1,079,664
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$73,302
Expenses$101,108
Net Income-$27,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F POLISTrustee-$15,000-$15,000
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
2016-04-21
Raw XML Appendix363 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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt042500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt042500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt042500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES F POLIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02824 DOVER DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LARAMIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082072
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03077454565
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH'S CHILDREN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLIMB WYOMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST PAUL NEWMAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GUIDING EYES FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0POBOX 1117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11001 W 31ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21800 E GRAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3611 GRANITE SPRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TORRINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3YORKTOWN HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310598
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042500
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/AppliedToCurrentYearAmt042500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048851
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03851
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02282
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03851
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010202
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt061558
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECTION PRIOR YEARS DEPLETION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRUST ADM EXP- ROYALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019457
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SCOTTRADE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt042061
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042061
TaxesSchedule/TaxesDetail/Amt01284
TaxesSchedule/TaxesDetail/CategoryTxt0SEVERNCE TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01284
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F POLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077454565
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
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/PreparationDt02016-04-21
ReturnHeader/ReturnTs02016-04-21T02:02:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,664
Liabilities
$0
Net assets
$1,079,664
Revenue
$73,302
Expenses
$101,108
Net income
-$27,806
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