Civic Intelligence

The Polg Foundation Inc

EIN 87-1876876 • 501(c)3 • New York, NY

Profile

The purposes for which the foundation is formed are to address the unmet medical needs of patiens with polg-related disorders with the goal of being able to mitigate or cure such disorders. The foundation intends to (i) identify high-quality scientific research and discoveries in the treatment and diagnosis of polg-related disorders, (ii) provide capital to assist in the development of new treatments and diagnostic tools for such disorders; and (iii) fund research [and] clinical trials, and invest in mission-related business.

99 Park Avenue 24th FloorNew York, NY 10016

polgfoundation.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.60x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$6,529,501

Down $998,734 (-13%) from 2023

Liabilities

Down

$448,201

Down $139,761 (-24%) from 2023

Net Assets

Down

$6,081,300

Down $858,973 (-12%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Up

$1,297,847

Up $314,336 (+32%) from 2023

Expenses

Up

$2,097,172

Up $9,481 (+0.5%) from 2023

Net Income

Up

-$799,325

Up $304,855 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2021: $797,470Liabilities 2021: $0Net Assets 2021: $797,4702021Assets 2022: $8,139,856Liabilities 2022: $51,438Net Assets 2022: $8,088,4182022Assets 2023: $7,528,235Liabilities 2023: $587,962Net Assets 2023: $6,940,2732023Assets 2024: $6,529,501Liabilities 2024: $448,201Net Assets 2024: $6,081,3002024

Highlighted filing

2024

Assets$6,529,501
Liabilities$448,201
Net Assets$6,081,300
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2021: $840,696Expenses 2021: $43,226Net Income 2021: $797,4702021Revenue 2022: $7,954,948Expenses 2022: $791,460Net Income 2022: $7,163,4882022Revenue 2023: $983,511Expenses 2023: $2,087,691Net Income 2023: -$1,104,1802023Revenue 2024: $1,297,847Expenses 2024: $2,097,172Net Income 2024: -$799,3252024

Highlighted filing

2024

Revenue$1,297,847
Expenses$2,097,172
Net Income-$799,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,529,501
Liabilities
$448,201
Net assets
$6,081,300
Revenue
$1,297,847
Expenses
$2,097,172
Net income
-$799,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.45$6.08$1.30$2.10$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.59$6.94$0.98$2.09$1.10
2022Detailed filing. Detailed filing data is available for this year.$8.14$0.05$8.09$7.95$0.79$7.16
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.84$0.04$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,072,175
Mission and Program Overview

Mission

The purposes for which the Foundation is formed are to address the unmet medical needs of patients with PolG-related disorders with the goal of being able to mitigate or cure such disorders. The foundation intends to (i) identify high-quality scientific research and discoveries in the treatment and diagnosis of PolG-related disorders, (ii) provide capital to assist in the development of new treatments and diagnostic tools for such disorders; and (iii) fund research [and] clinical trials, and invest in mission-related businesses.

Support research to find treatments and a cure for polg-related mitochondrial disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,764,360$4,474,729▼ $289,631
Cash and Non-Interest-Bearing Accounts$1,589,858$1,029,526▼ $560,332
Investments Other Securities$942,997$925,246▼ $17,751
Pledges and Grants Receivable$223,020$100,000▼ $123,020
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,528,235$6,529,501▼ $998,734
Other Assets Total$8,000$0▼ $8,000
Liabilities
Grants Payable$569,926$429,788▼ $140,138
Accounts Payable and Accrued Expenses$18,036$18,413▲ $377
Total Liabilities$587,962$448,201▼ $139,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,740,273$5,981,300▼ $758,973
Net Assets With Donor Restrictions$200,000$100,000▼ $100,000
Total Net Assets Fund Balance$6,940,273$6,081,300▼ $858,973
Total Liabilities and Net Assets / Fund Balance$7,528,235$6,529,501▼ $998,734
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samuel SewardExecutive DirectorFT$196,923$196,923
Brian TsengDirectorFT$149,813$149,813

Board Members and Trustees

NameTitle
Robert De LuxembourgChairman
Julie De LuxembourgVice Chair
Allyson OceanDirector
Cindy GavinDirector
Francesco De RubertisDirector
Jennifer AdamsDirector
Jrg DuschmaleDirector
Remy BestDirector
Stven AltschulerDirector
Eileen KaneCorp. Secretary
Marcus SiezingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian TsengOutsourced ResearchPO Box 3791, Estes Park, CO 80517$149,813
Revenue and Support

Revenue Composition

Contributions and Grants
$946,463
Program Service Revenue
$0
Investment Income
$346,149
Other Revenue
$5,235
All Other Contributions
$946,463
Change in Net Assets
$-799,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,266Fair Market Value (FMV)
Total Noncash Contributions1$100,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,847
Revenue Not Reported on Form 990
$-59,648
Total Revenue per Audited Statements
$1,238,199
Total Revenue per Form 990
$1,297,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,327,408
Other Expenses$557,444
Salaries, Compensation, and Employee Benefits$212,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$666,554--$666,554
Foreign Grants$660,854--$660,854
Fees for Services Other$246,686$91,400-$338,086
Current Officers, Directors, Trustees, and Key Employees$196,923--$196,923
Fees for Services Accounting$58,500$21,675-$80,175
Conferences and Meetings$32,806--$32,806
Travel$32,784--$32,784
Payroll Taxes$15,397--$15,397
Other Expenses$21,590$10,685-$10,685
Fees for Services Legal$3,559$1,319-$4,878
Advertising$4,057--$4,057
Total Functional Expenses$1,963,560$133,612$0$2,097,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,097,172
Total Expenses per Audited Statements$2,097,172
Total Expenses per Form 990$2,097,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Broad InstituteCambridge, MA-Variant-to-function map of POLG$310,000
The Broad InstituteCambridge, MA-Variant-to-function map of POLG$305,000
Columbia University IMCNew York, NY-Report of post-mortem analysis$25,000
Childrens Hospital of PAPhiladelphia, PA-POLG Retrospective Data Query$13,262
Childrens Hospital of PAPhiladelphia, PA-POLG Retrospective Data Query$13,262

International Summary

Spending
$660,854

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeResearch GrantResearch Grant00$660,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert and julie de luxembourg are married.”

Form 990, Part VI, Section B, Line 11B

“Management reviewed a draft of the form 990 with the treasurer and secretary and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. The written policy requires disclosures by all members of the board of directors, officers and employees of the organzation that could give rise to conflict. The organization regularly monitors and enforces the compliance of the conflict of interest policy. There were no conflicts of interest for the tax year ended december 31, 2024.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Polg Foundation Inc
EIN
87-1876876
Phone
2123158339
Address
99 PARK AVENUE 24TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Marcus Siezing
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
De
Voting Board Members
10
Independent Board Members
8
Employees
1

Preparer

Firm
Rln US Llp
Address
60 E 42nd St Ste 1201, New York, NY 10165
Preparer
Roland Nezaj
Phone
2125486212
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for the period ended december 31, 2021, the foundation's initial filing, and later are subject to examination by applicable taxing authorities.”

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IRS990/MissionDesc0THE PURPOSES FOR WHICH THE FOUNDATION IS FORMED ARE TO ADDRESS THE UNMET MEDICAL NEEDS OF PATIENS WITH POLG-RELATED DISORDERS WITH THE GOAL OF BEING ABLE TO MITIGATE OR CURE SUCH DISORDERS. THE FOUNDATION INTENDS TO (I) IDENTIFY HIGH-QUALITY SCIENTIFIC RESEARCH AND DISCOVERIES IN THE TREATMENT AND DIAGNOSIS OF POLG-RELATED DISORDERS, (II) PROVIDE CAPITAL TO ASSIST IN THE DEVELOPMENT OF NEW TREATMENTS AND DIAGNOSTIC TOOLS FOR SUCH DISORDERS; AND (III) FUND RESEARCH [AND] CLINICAL TRIALS, AND INVEST IN MISSION-RELATED BUSINESS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIOD ENDED DECEMBER 31, 2021, THE FOUNDATION'S INITIAL FILING, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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