Civic Intelligence

Lisa Denardo-Pete Polk Memorial Foundation

EIN 83-4176894 • 501(c)3 • Plymouth, MI

Pub. 78 Eligible990-N Coverage

Profile

Provide financial support and advocacy to children and families in need.

470 Forest 502-3Plymouth, MI 48170

denardopolkmemorialfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184,650

Down $764 (-0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$184,650

Down $764 (-0.4%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$29,053

Down $28,577 (-50%) from 2022

Expenses

Down

$29,817

Down $83,049 (-74%) from 2022

Net Income

Up

-$764

Up $54,472 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $240,650Liabilities 2021: $0Net Assets 2021: $240,6502021Assets 2022: $185,414Liabilities 2022: $0Net Assets 2022: $185,4142022Assets 2023: $184,650Liabilities 2023: $0Net Assets 2023: $184,6502023

Highlighted filing

2023

Assets$184,650
Liabilities$0
Net Assets$184,650
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $264,055Expenses 2021: $56,135Net Income 2021: $207,9202021Revenue 2022: $57,630Expenses 2022: $112,866Net Income 2022: -$55,2362022Revenue 2023: $29,053Expenses 2023: $29,817Net Income 2023: -$7642023

Highlighted filing

2023

Revenue$29,053
Expenses$29,817
Net Income-$764
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,650
Liabilities
$0
Net assets
$184,650
Revenue
$29,053
Expenses
$29,817
Net income
-$764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.29$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.58$1.13$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.64$0.56$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$29,053
Mission and Program Overview

Mission

Provide financial support and advocacy to children and families in need.

Program Services

DescriptionGrantsExpenses
PROVIDED THE FUNDING TO SECURE 125 BACKPACKS FOR DONATION PURPOSES.-$5,250
PROVIDED A DONATION OF 70 BACKPACKS TO CLARA'S HOPE.-$2,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DENARDO JRPresident-$0--
FRED POLKVice Preside-$0--
ISABELLA DENARDOTrustee-$0--
KAREN HATLEYTreasurer-$0--
GABRIELLA DENARDOTrustee-$0--
GINGER ERICKSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lisa Denardo & Pete Polk Memorial
EIN
83-4176894
Phone
2485500016
Address
470 FOREST 502-3, PLYMOUTH, MI 48170

Signing Officer

Name
Karen Hatley
Title
Treasurer
Phone
2485500016
Signed
2024-11-13

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Daniel P Michael CPA Jd Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating expenses 7,841 functional expense 8,200 liability insurance 1,276 total 17,317”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02485500016
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048170
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK DENARDO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED POLK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLA DENARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINGER ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT AND ADVOCACY TO CHILDREN AND FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE FUNDING TO SECURE 125 BACKPACKS FOR DONATION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A DONATION OF 70 BACKPACKS TO CLARA'S HOPE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029817
IRS990EZ/TotalProgramServiceExpensesAmt08200
IRS990EZ/TotalRevenueAmt029053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DENARDOPOLKMEMORIALFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031071
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0365625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031071
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057653
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06275
IRS990ScheduleA/Total509Grp/TotalAmt0396696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029053
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 7,841 FUNCTIONAL EXPENSE 8,200 LIABILITY INSURANCE 1,276 TOTAL 17,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485500016
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISA DENARDO & PETE POLK MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENARDO
ReturnHeader/Filer/BusinessNameControlTxt0LISA
ReturnHeader/Filer/EIN0834176894
ReturnHeader/Filer/PhoneNum02485500016
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 FOREST 502-3
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
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ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MICHAEL CPA JD MST
ReturnHeader/ReturnTs02024-11-14T13:50:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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