Civic Intelligence

Polini Family Foundation

EIN 91-2088798 • 501(c)3 • Sacramento, CA

16450 Sanborn RdSacramento, CA 95070
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

347%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$480,796

Up $24,647 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$480,796

Up $24,647 (+5.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$55,388

Up $42,997 (+347%) from 2023

Expenses

Down

$30,741

Down $292 (-0.9%) from 2023

Net Income

Up

$24,647

Up $43,289 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $602,248Liabilities 2010: $0Net Assets 2010: $602,2482010Assets 2011: $605,877Liabilities 2011: $0Net Assets 2011: $605,8772011Assets 2012: $605,882Liabilities 2012: $0Net Assets 2012: $605,8822012Assets 2013: $422,368Liabilities 2013: $02013Assets 2014: $420,808Liabilities 2014: $02014Assets 2015: $435,765Liabilities 2015: $0Net Assets 2015: $435,7652015Assets 2019: $456,208Liabilities 2019: $0Net Assets 2019: $456,2082019Assets 2020: $445,445Liabilities 2020: $0Net Assets 2020: $445,4452020Assets 2021: $489,715Liabilities 2021: $0Net Assets 2021: $489,7152021Assets 2022: $474,791Liabilities 2022: $0Net Assets 2022: $474,7912022Assets 2023: $456,149Liabilities 2023: $0Net Assets 2023: $456,1492023Assets 2024: $480,796Liabilities 2024: $0Net Assets 2024: $480,7962024

Highlighted filing

2024

Assets$480,796
Liabilities$0
Net Assets$480,796
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KExpenses 2010: $8842010Revenue 2011: $4,514Expenses 2011: $885Net Income 2011: $3,6292011Revenue 2012: $5Expenses 2012: $0Net Income 2012: $52012Revenue 2013: $39,250Expenses 2013: $25,532Net Income 2013: $13,7182013Revenue 2014: $29,812Expenses 2014: $31,372Net Income 2014: -$1,5602014Revenue 2015: $38,498Expenses 2015: $23,541Net Income 2015: $14,9572015Revenue 2019: $36,552Expenses 2019: $33,979Net Income 2019: $2,5732019Revenue 2020: $26,421Expenses 2020: $33,738Net Income 2020: -$7,3172020Revenue 2021: $77,227Expenses 2021: $32,952Net Income 2021: $44,2752021Revenue 2022: $21,014Expenses 2022: $35,938Net Income 2022: -$14,9242022Revenue 2023: $12,391Expenses 2023: $31,033Net Income 2023: -$18,6422023Revenue 2024: $55,388Expenses 2024: $30,741Net Income 2024: $24,6472024

Highlighted filing

2024

Revenue$55,388
Expenses$30,741
Net Income$24,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$480,796
Liabilities
$0
Net assets
$480,796
Revenue
$55,388
Expenses
$30,741
Net income
$24,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.55$0.31$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.12$0.31$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.21$0.36$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.77$0.33$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.26$0.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.37$0.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.38$0.24$0.15
2014Summary only. Only limited summary data is available for this year.$4.21$0.00$0.30$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$4.22$0.00$0.39$0.26$0.14
2012Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.05$0.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 15, 2011
Return Version
2010v3.2
Gross Receipts
$4,030
Filing and Contact Details

Filer

EIN
91-2088798
Raw XML Appendix297 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095070
IRS990/Advertising/Total00
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IRS990/ConferencesMeetings/Total00
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0MADE GRANTS TO WALDEN WEST SCHOOL, SECOND HARVEST FOOD BANK, BELLARMINE COLLEGE PREP, AND OTHER SIMILAR CHARITABLE ORGANIZATIONS
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IRS990/EscrowAccount0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0884
IRS990/FeesForServicesAccounting/Total0884
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/NamePerson0VERONICA G POLINI
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY J POLINI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04030
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SUPPORT THE PURPOSES AND ACTIVITIES OF VARIOUS CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEFFREY J POLINI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0599102
IRS990/NetAssetsOrFundBalancesEOY0602248
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0547623
IRS990/OtherAssetsTotal/EOY0551653
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0884
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04030
IRS990/ProgramServiceRevenue/Description0UNREALIZED GAINS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04030
IRS990/ProgramServiceRevenue/TotalRevenueColumn04030
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03146
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/RevenuesLessExpensesCY03146
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0770450789
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WALDEN WEST OUTDOOR SCHOOL
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0551653
IRS990ScheduleD/OtherAssets/Description0INVESTMENT IN POLINI INVESTMENTS, LLC
IRS990ScheduleD/TotalBookValueOtherAssets0551653
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0SARATOGA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095070
IRS990/TheBooksAreInCareOf/NamePerson0VERONICA G POLINI
IRS990/TheBooksAreInCareOf/TelephoneNumber04088672926
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IRS990/TotalCompGT150K0false
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0599102
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0599102
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912088798
ReturnHeader/Filer/Name/BusinessNameLine10The Polini Family Foundation
ReturnHeader/Filer/NameControl0POLI
ReturnHeader/Filer/Phone04088672926
ReturnHeader/Filer/USAddress/AddressLine1016450 Sanborn Rd
ReturnHeader/Filer/USAddress/City0Saratoga
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095070
ReturnHeader/Officer/DateSigned02011-09-15
ReturnHeader/Officer/Name0VERONICA G POLINI
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREWER & HULME CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104991 CHERRY AVE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951182006
ReturnHeader/Preparer/Name0Philip R Hulme CPA
ReturnHeader/Preparer/Phone04082660174
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T18:21:49-07:00

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