Polis Museum of Fine Art

990PF • Fiscal year 2013 • EIN 41-2039863

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profile

980 American Pacific Dr Ste 111Room/Suite 11189014

(702) 734-1888

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-74%

Higher net margin than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-14%

Faster asset growth than 23% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$150,793

Down $24,205 (-14%) from 2012

Net Assets

$150,793

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin8th percentile

Revenue

Down

$32,693

Down $45,876 (-58%) from 2012

Expenses

$56,898

Up $3,655 (+6.9%) from 2012

Net Income

Down

-$24,205

Down $49,531 (-196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$150,793

Liabilities$1

Net Assets$150,793

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$32,693

Expenses$56,898

Net Income-$24,205

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 4, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JERRY E POLIS	President	-	$0	-	-
ERIC M POLIS	Secretary	-	$0	-	-
DAVID A POLIS	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 41-2039863
Phone: 7027341888

Signing Officer

Name: David Polis
Title: Treasurer
Phone: 7027341888
Signed: 2014-06-04

Preparer

Preparer: Bruce R Gardiner
Phone: 7028699700

Raw XML Appendix393 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt	0	250
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	975
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	475
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	250
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JERRY E POLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ERIC M POLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DAVID A POLIS
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2009-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2013-01-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2003-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2003-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2008-09-22
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	3940
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	7200
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	36000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	12000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	9762
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	1345
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	3940
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	7200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	13
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	60
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	39.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	39.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	28613
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	121
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	2389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	1195
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	ATMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	ATM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	FURNITURE & FIXTURE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	30909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	17380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	EDIGITAL CORPORATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	13800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	60000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	FINE ART
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	NOTE RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	13800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	60000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	2
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt	0	2358
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/BusinessCd	0	532420
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/UnrelatedBusinessTaxblIncmAmt	0	177
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	17215
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	2
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	19573
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	177
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	19752
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	975
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	16502
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	3100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	3100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	1801
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	11140
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	11463
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-24205
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt	0	11317
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	11317
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	15628
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	15928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	19573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	19573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt	0	3000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	14100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	3000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	20100
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	215
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	568
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	30892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	14390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	38067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	4118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	56898
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	32693
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	14390
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	34967
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	4118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	53798
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	4549
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	4549
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-24205
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	150793
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	174998
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	150793
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	9303
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	9303
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	9303
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	9303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	177016
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt	0	365
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt	0	365
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt	0	365
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	55000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	29893
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	29893
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	30909
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	30909
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	17380
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	43781
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	59607
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	15289
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	15826
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	55578
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	73800
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	73800
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	73800
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	174998
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	150793
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	174998
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	150793
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	177016
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	174998
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	150793
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	174998
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	150793
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	188884
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	42447
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	22715
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	2833
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	123722
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	9303
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	186051
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	188884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JERRY E POLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ERIC M POLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DAVID A POLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	980 AMERICAN PACIFIC STE 111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	2452 SILVER BLOSSOM LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	1672 AMADOR LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	89014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	89014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	89012
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	34168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	34168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	40656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	30953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	39321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	19399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	10102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.183648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.192377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.192920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.227647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.159116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.146181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	186051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	211335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	160445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	172728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	121917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	69106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	38067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.918241
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	38067
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	38067
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	38067
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	DAVID POLIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	980 AMERICAN PACIFIC DRIVE SUITE 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	89014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7027341888
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	CONGREGATION NER TAMID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	2	JEWISH FEDERATION OF LV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	1500 E DUARTE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	55 N VALLE VERDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	2317 RENAISSANCE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	DUARTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	91010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	89074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	89119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1	0	POLIS CHARITABLE FOUND
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1	1	THE LAS VEGAS SERTOMA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc	0	PRIVATE FOUNDAT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc	1	PRIVATE FOUNDAT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt	0	COMMON DIRECTOR
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt	1	COMMON DIRECTOR
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	9303
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	9303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	30687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	23405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	30685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	13303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	3774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	3774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	126844
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	28764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	30687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	23405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	30685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	13303
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	38067
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	28764
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	130618
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	101854
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	43781
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	15826
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	59607
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	55578
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1796
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	3391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	4767
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	5397
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	177
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	5397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	177
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	17215
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	1560
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	798
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	PROGRAM
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	ADMISSION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	17215
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	1560
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	798
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	3000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	20100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	14100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	3000
TaxesSchedule/TaxesDetail/Amt	0	215
TaxesSchedule/TaxesDetail/Amt	1	568
TaxesSchedule/TaxesDetail/CategoryTxt	0	LICENSES & FEES
TaxesSchedule/TaxesDetail/CategoryTxt	1	EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	215
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	568
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID POLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7027341888
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	POLIS MUSEUM OF FINE ART
ReturnHeader/Filer/BusinessNameControlTxt	0	POLI
ReturnHeader/Filer/EIN	0	412039863
ReturnHeader/Filer/PhoneNum	0	7027341888
ReturnHeader/Filer/USAddress/AddressLine1	0	980 AMERICAN PACIFIC DR STE 111
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 111
ReturnHeader/Filer/USAddress/City	0	HENDERSON
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SWAN & GARDINER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9005 W SAHARA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	89117
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7028699700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE R GARDINER
ReturnHeader/ReturnTs	0	2014-06-12T12:14:47-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $150,793
Liabilities: $1
Net assets: $150,793
Revenue: $32,693
Expenses: $56,898
Net income: -$24,205

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.22	$0.56	$0.34
2013Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$0.33	$0.57	$0.24
2012Summary only. Only limited summary data is available for this year.	$1.75	$0.00		$0.79	$0.53	$0.25
2011Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50		$0.45
2010Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45		$0.57