Civic Intelligence

Polycarp Foundation

990PF • Fiscal year 2021 • EIN 75-2777481

Jan 01, 2021 to Dec 31, 2021

Organization Profile
Missouri City, TX
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

48%

Higher net margin than 82% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

47th percentile

5.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,553,303

Up $192,807 (+5.7%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$15,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$402,961

Up $14,798 (+3.8%) from 2020

Expenses

Down

$210,154

Down $102,657 (-33%) from 2020

Net Income

Up

$192,807

Up $117,455 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $39,821Liabilities 2010: $0Net Assets 2010: $39,8212010Assets 2011: $6,918Liabilities 2011: $02011Assets 2012: $1,340,177Liabilities 2012: $0Net Assets 2012: $1,340,1772012Assets 2013: $1,637,787Liabilities 2013: $0Net Assets 2013: $1,637,7872013Assets 2014: $1,999,038Liabilities 2014: $0Net Assets 2014: $1,999,0382014Assets 2015: $2,314,335Liabilities 2015: $12015Assets 2016: $2,558,039Liabilities 2016: $0Net Assets 2016: $2,558,0392016Assets 2017: $2,821,560Liabilities 2017: $5,000Net Assets 2017: $2,816,5602017Assets 2018: $3,094,229Liabilities 2018: $5,000Net Assets 2018: $3,089,2292018Assets 2019: $3,285,144Liabilities 2019: $15,000Net Assets 2019: $3,270,1442019Assets 2020: $3,360,496Liabilities 2020: $15,000Net Assets 2020: $3,345,4962020Assets 2021: $3,553,303Liabilities 2021: $15,0002021Assets 2022: $3,770,355Liabilities 2022: $15,000Net Assets 2022: $3,755,3552022Assets 2023: $3,853,587Liabilities 2023: $15,0002023Assets 2024: $4,497,431Liabilities 2024: $15,000Net Assets 2024: $4,482,4312024

Highlighted filing

2021

Assets$3,553,303
Liabilities$15,000
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $96,7602010Revenue 2011: $1Expenses 2011: $32,903Net Income 2011: -$32,9022011Expenses 2012: $37,7022012Revenue 2013: $336,103Expenses 2013: $38,868Net Income 2013: $297,2352013Revenue 2014: $377,160Expenses 2014: $15,771Net Income 2014: $361,3892014Revenue 2015: $371,421Expenses 2015: $56,124Net Income 2015: $315,2972015Revenue 2016: $353,064Expenses 2016: $109,360Net Income 2016: $243,7042016Revenue 2017: $353,966Expenses 2017: $95,445Net Income 2017: $258,5212017Revenue 2018: $393,763Expenses 2018: $121,094Net Income 2018: $272,6692018Revenue 2019: $366,218Expenses 2019: $185,303Net Income 2019: $180,9152019Revenue 2020: $388,163Expenses 2020: $312,811Net Income 2020: $75,3522020Revenue 2021: $402,961Expenses 2021: $210,154Net Income 2021: $192,8072021Revenue 2022: $423,494Expenses 2022: $206,442Net Income 2022: $217,0522022Revenue 2023: $377,846Expenses 2023: $294,614Net Income 2023: $83,2322023Revenue 2024: $824,334Expenses 2024: $180,490Net Income 2024: $643,8442024

Highlighted filing

2021

Revenue$402,961
Expenses$210,154
Net Income$192,807
Open 2021 Filing
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,553,303
Liabilities
$15,000
Net assets
-
Revenue
$402,961
Expenses
$210,154
Net income
$192,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$0.82$0.18$0.64
2023Summary only. Only limited summary data is available for this year.$3.85$0.02$0.38$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.76$0.42$0.21$0.22
2021Summary only. Only limited summary data is available for this year.$3.55$0.02$0.40$0.21$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.02$3.35$0.39$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.37$0.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.09$0.39$0.12$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.82$0.35$0.10$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.35$0.11$0.24
2015Summary only. Only limited summary data is available for this year.$2.31$0.00$0.37$0.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.38$0.02$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.34$0.04$0.30
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.03$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10