Civic Intelligence

James D and Bess S Polis Foundation

990PF • Fiscal year 2019 • EIN 65-6016835

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 22, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$797,546

Down $46,913 (-5.6%) from 2018

Net Assets

Down

$797,546

Down $46,913 (-5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin6th percentile

Revenue

Down

$51,301

Down $52 (-0.1%) from 2018

Expenses

Down

$99,912

Down $20,201 (-17%) from 2018

Net Income

Up

-$48,611

Up $20,149 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$797,546
Liabilities$0
Net Assets$797,546
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$51,301
Expenses$99,912
Net Income-$48,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F POLISTrustee-$0--
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
2020-03-22
Raw XML Appendix330 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/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
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/RecipientBusinessName/BusinessNameLine1Txt4INTERFAITH GOOD SAMARITAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
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/AddressLine1Txt4710 E GARFIELD STREET
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/CityNm4LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310598
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd482070
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048000
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/AppliedToCurrentYearAmt042535
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01569
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01569
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08968
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03503
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05465
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010537
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05072
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRUST ADM EXP- ROYALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019785
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TD AMERITRADE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt031688
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031688
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01698
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNADJUSTED FOR NON DIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt1240
TaxesSchedule/TaxesDetail/CategoryTxt0SEVERNCE TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1CANADIAN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1240
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F POLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077454565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
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/ReturnTs02020-03-23T00:51:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,546
Liabilities
$0
Net assets
$797,546
Revenue
$51,301
Expenses
$99,912
Net income
-$48,611
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