Civic Intelligence

Extollimus Foundation Inc.

990PF • Fiscal year 2021 • EIN 85-4005164

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

6800 Pittsford Palmyra Rd Ste SuiteFairport, NY 14450

(585) 364-1181

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-160%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$579,236

Up $54,190 (+10%) from 2020

Net Assets

Down

$0

Down $525,046 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$7,859

Down $492,141 (-98%) from 2020

Expenses

Up

$20,453

Up $20,453 from 2020

Net Income

Down

-$12,594

Down $512,594 (-103%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $525,046Liabilities 2020: $0Net Assets 2020: $525,0462020Assets 2021: $579,236Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $104,454Liabilities 2022: $0Net Assets 2022: $104,4542022Assets 2023: $193,219Liabilities 2023: $0Net Assets 2023: $193,2192023Assets 2024: $325,830Liabilities 2024: $0Net Assets 2024: $325,8302024

Highlighted filing

2021

Assets$579,236
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $500,000Expenses 2020: $0Net Income 2020: $500,0002020Revenue 2021: $7,859Expenses 2021: $20,453Net Income 2021: -$12,5942021Revenue 2022: $5,375Expenses 2022: $29,871Net Income 2022: -$24,4962022Revenue 2023: -$11,730Expenses 2023: $21,318Net Income 2023: -$33,0482023Revenue 2024: $3,170Expenses 2024: $13,549Net Income 2024: -$10,3792024

Highlighted filing

2021

Revenue$7,859
Expenses$20,453
Net Income-$12,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN POLIGONEPresident-$0--
ELAINE S GILMORESecretary-$0--
MICHAEL E POLIGONEVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSchwab Charitablefinancial support to advance scientific cultural religious and other charitable purposes-Orlando, FL, US$2,050
Filing and Contact Details

Filer

Filer Name
Extollimus Foundation Inc
EIN
85-4005164
In Care Of
% Brian Poligone
Phone
5853641181
Address
6800 Pittsford Palmyra Rd Ste Suite, Fairport, NY 14450

Signing Officer

Name
Brian Poligone
Title
President
Phone
5853641181
Signed
2022-05-15
Raw XML Appendix308 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/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt026712
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRIAN POLIGONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt035 Blossom Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fairport
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd014450
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07872
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt04805
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04805
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04805
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04805
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Worm Investment
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
OtherIncreasesSchedule/OtherIncreasesDetail/Amt053740
OtherIncreasesSchedule/OtherIncreasesDetail/Amt155488
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Worm Net Investment Incom
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Worm Unrealized Gains
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt07796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Worm Investment Exp
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07796
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt09
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt1348
TaxesSchedule/TaxesDetail/Amt29
TaxesSchedule/TaxesDetail/CategoryTxt0New York 2020 Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal 2020 Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Worm Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN POLIGONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853641181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Extollimus Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Extollimus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EXTO
ReturnHeader/Filer/EIN0854005164
ReturnHeader/Filer/InCareOfNm0% Brian Poligone
ReturnHeader/Filer/PhoneNum05853641181
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 Pittsford Palmyra Rd Ste Suite
ReturnHeader/Filer/USAddress/CityNm0Fairport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/ReturnTs02022-05-15T22:36:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLIGONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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