Polis Museum of Fine Art

990PF • Fiscal year 2014 • EIN 41-2039863

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization Profile

980 American Pacific Dr Ste 111Room/Suite 111Henderson, NV 89014

(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.

2014 filings • <$500k nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

-155%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-19%

Faster asset growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$122,748

Down $28,045 (-19%) from 2013

Net Assets

Down

$122,748

Down $28,045 (-19%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin5th percentile

Revenue

Down

$21,911

Down $10,782 (-33%) from 2013

Expenses

Down

$55,838

Down $1,060 (-1.9%) from 2013

Net Income

Down

-$33,927

Down $9,722 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2014

Assets$122,748

Liabilities$1

Net Assets$122,748

Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2014

Revenue$21,911

Expenses$55,838

Net Income-$33,927

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jun 3, 2015
Return Version: 2014v5.0

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

Filer Name: Polis Museum of Fine Art
EIN: 41-2039863
Phone: 7027341888
Address: 980 AMERICAN PACIFIC DR STE 111, ROOM/SUITE 111, HENDERSON, NV 89014

Signing Officer

Name: David Polis
Title: Treasurer
Phone: 7027341888
Signed: 2015-06-03

Preparer

Firm: SWAN & GARDINER CPA'S LLC
Address: 9005 W SAHARA AVE, LAS VEGAS, NV 89117
Preparer: Bruce R Gardiner
Phone: 7028699700

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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	60
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	FURNITURE & FIXTURE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	60000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	FINE ART
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	NOTE RECEIVABLE
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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	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CONGREGATION NER TAMID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	LAS VEGAS SERTOMA SCHOLARSHIP FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	COMMON DIRECTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	55 N VALLE VERDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	980 AMERICAN PACIFIC STE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	89074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	89014
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt	0	POLIS CHARITABLE FOUND
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt	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	6123
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	6123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	28764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	30687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	23405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	30685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	13303
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	13303
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	143437
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	29896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	28764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	30687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	23405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	30685
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	36019
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	29896
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	156740
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	126844
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	BUDDY DEES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2058 HIDDEN HOLLOW LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	89012
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	6000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	4351
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	7256
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	11607
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	7256
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	6864
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	6284
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ATM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	WITHDRAWAL OF INVESTMENT -
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	NATIONWIDE AUTOMATED SYSTEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	PONZI LOSS - SEE FOOTNOTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	PONZI LOSS - SEE FOOTNOTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	MUSEUM PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	3059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	88
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	5851
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	5190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	8886
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1431
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	331
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	86
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	6864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	6284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	3059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	88
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	5851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	5190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	8886
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	86
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	2260
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	1479
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	ADMISSION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	2260
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	1479
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	5882
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	PONZI LOSS BOOK/TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	2000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	8000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2000
TaxesSchedule/TaxesDetail/Amt	0	265
TaxesSchedule/TaxesDetail/CategoryTxt	0	LICENSES & FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	265
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID POLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7027341888
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	POLIS MUSEUM OF FINE ART
ReturnHeader/Filer/BusinessNameControlTxt	0	POLI
ReturnHeader/Filer/EIN	0	412039863
ReturnHeader/Filer/PhoneNum	0	7027341888
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	980 AMERICAN PACIFIC DR STE 111
ReturnHeader/Filer/USAddress/AddressLine2Txt	0	ROOM/SUITE 111
ReturnHeader/Filer/USAddress/CityNm	0	HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	880384266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SWAN & GARDINER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9005 W SAHARA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89117
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7028699700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE R GARDINER
ReturnHeader/ReturnTs	0	2015-06-19T18:55:32-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $122,748
Liabilities: $1
Net assets: $122,748
Revenue: $21,911
Expenses: $55,838
Net income: -$33,927

	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