Civic Intelligence

Polis Charitable Foundation

990PF • Fiscal year 2012 • EIN 88-0418257

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
980 American Pacific Drive 11189014
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$170,517

Up $16,171 (+10%) from 2011

Net Assets

Up

$40,125

Up $7,483 (+23%) from 2011

Liabilities

Up

$130,392

Up $8,688 (+7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,727

Down $25,422 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $254,740Liabilities 2010: $123,732Net Assets 2010: $131,0082010Assets 2011: $154,346Liabilities 2011: $121,704Net Assets 2011: $32,6422011Assets 2012: $170,517Liabilities 2012: $130,392Net Assets 2012: $40,1252012Assets 2013: $155,324Liabilities 2013: $129,137Net Assets 2013: $26,1872013Assets 2014: $127,776Liabilities 2014: $120,000Net Assets 2014: $7,7762014Assets 2015: $179,782Liabilities 2015: $120,000Net Assets 2015: $59,7822015Assets 2016: $180,278Liabilities 2016: $132,456Net Assets 2016: $47,8222016Assets 2017: $111,052Liabilities 2017: $60,000Net Assets 2017: $51,0522017Assets 2018: $112,354Liabilities 2018: $60,000Net Assets 2018: $52,3542018Assets 2019: $116,622Liabilities 2019: $60,000Net Assets 2019: $56,6222019Assets 2020: $105,447Liabilities 2020: $60,000Net Assets 2020: $45,4472020Assets 2021: $98,819Liabilities 2021: $60,000Net Assets 2021: $38,8192021Assets 2022: $79,696Liabilities 2022: $60,000Net Assets 2022: $19,6962022Assets 2023: $55,469Liabilities 2023: $60,000Net Assets 2023: -$4,5312023Assets 2024: $45,988Liabilities 2024: $38,400Net Assets 2024: $7,5882024

Highlighted filing

2012

Assets$170,517
Liabilities$130,392
Net Assets$40,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $83,0082010Expenses 2011: $60,1492011Expenses 2012: $34,7272012Revenue 2013: $14,841Expenses 2013: $28,779Net Income 2013: -$13,9382013Revenue 2014: $9,057Expenses 2014: $36,794Net Income 2014: -$27,7372014Revenue 2015: $68,271Expenses 2015: $16,265Net Income 2015: $52,0062015Revenue 2016: $12,987Expenses 2016: $24,947Net Income 2016: -$11,9602016Revenue 2017: $13,930Expenses 2017: $10,700Net Income 2017: $3,2302017Revenue 2018: $6,932Expenses 2018: $5,630Net Income 2018: $1,3022018Revenue 2019: $10,383Expenses 2019: $6,115Net Income 2019: $4,2682019Revenue 2020: -$2,389Expenses 2020: $8,786Net Income 2020: -$11,1752020Revenue 2021: $3,583Expenses 2021: $10,211Net Income 2021: -$6,6282021Revenue 2022: $394Expenses 2022: $19,517Net Income 2022: -$19,1232022Revenue 2023: -$3,107Expenses 2023: $21,120Net Income 2023: -$24,2272023Revenue 2024: $503Expenses 2024: $9,984Net Income 2024: -$9,4812024

Highlighted filing

2012

Revenue-
Expenses$34,727
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY E POLISPresident-$0--
ERIC POLISSecretary-$0--
DAVID POLISTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUND-HENDERSON, NV, US$18,375
Paid Grant-GENERAL FUND-DUARTE, CA, US$5,000
Paid Grant-GENERAL FUND-LAS VEGAS, NV, US$1,000
Paid Grant-GENERAL FUND-LAS VEGAS, NV, US$350
Filing and Contact Details

Filer

EIN
88-0418257
Raw XML Appendix349 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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CompensationExplanation/Compensation/PersonName0JERRY E POLIS
CompensationExplanation/Compensation/PersonName1ERIC POLIS
CompensationExplanation/Compensation/PersonName2DAVID POLIS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue071093
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IRS990PF/BalanceSheets/AccountsReceivable0892
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IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0892
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses07483
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IRS990PF/DistributableAmount/MinimumInvestmentReturn08175
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0165980
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018128
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02490
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0108000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08175
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0163490
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0165980
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JERRY E POLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ERIC POLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID POLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10AMERICAN PACIFIC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11AMERICAN PACIFIC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12AMERICAN PACIFIC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAS VEGAS NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAS VEGAS NV
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NV
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID POLIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07027341888
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10980 AMERICAN PACIFIC 111
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089014
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IRS990PF/SupplementaryInformation/ContributingManager0JERRY POLIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1JEWISH FEDERATION OF LV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CITY OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3OUR LADY OF LAS VEGAS SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112317 RENAISSANCE DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133046 ALTA DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2054 N VALLE VERDE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine212317 RENAISSANCE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine221500 E DUARTE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine233046 ALTA DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DUARTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089074
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode291010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389107
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024725
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0COMMON DIRECTOR
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship1COMMON DIRECTOR
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10POLIS MUSEUM OF FINE A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine11LAS VEGAS SERTOMA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0PRIVATE FOUNDAT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization1PRIVATE FOUNDAT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07534
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07534
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1043155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2054827
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3027414
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4082457
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5042845
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5042845
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0227285
IRS990PF/UndistributedIncome/ExcessFromCurrentYear019432
IRS990PF/UndistributedIncome/ExcessFromYear1043155
IRS990PF/UndistributedIncome/ExcessFromYear2054827
IRS990PF/UndistributedIncome/ExcessFromYear3027414
IRS990PF/UndistributedIncome/ExcessFromYear4082457
IRS990PF/UndistributedIncome/QualifyingDistributions026966
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus019432
IRS990PF/UndistributedIncome/TotalCorpus0270130
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0250698
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome05530
OtherExpensesSchedule/OtherExpenses/Description0EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05530
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-2279
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-2279
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0120000
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11704
OtherLiabilitiesSchedule/OtherLiabilities/Description0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1INVESTMENT IN SIERRA
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0120000
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue110392
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue060000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10JED ENERGY
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02932
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01466
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01466
TaxesSchedule/Taxes/Amount011
TaxesSchedule/Taxes/Category0FEDERAL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880418257
ReturnHeader/Filer/Name/BusinessNameLine10POLIS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0POLI
ReturnHeader/Filer/Phone07027341888
ReturnHeader/Filer/USAddress/AddressLine10980 AMERICAN PACIFIC DRIVE 111
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089014
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DAVID POLIS
ReturnHeader/Officer/Phone07027341888
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWAN & GARDINER CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109005 W SAHARA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089117
ReturnHeader/Preparer/Name0BRUCE R GARDINER
ReturnHeader/Preparer/Phone07028699700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T11:37:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,517
Liabilities
$130,392
Net assets
$40,125
Revenue
-
Expenses
$34,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.38$0.08$0.01$0.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.60$0.05$0.03$0.21$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.60$0.20$0.00$0.20$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.60$0.39$0.04$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.45$0.02$0.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.57$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.60$0.52$0.07$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.60$0.51$0.14$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.32$0.48$0.13$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.20$0.60$0.68$0.16$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.20$0.08$0.09$0.37$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.29$0.26$0.15$0.29$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.71$1.30$0.40$0.35
2011Detailed filing. Detailed filing data is available for this year.$1.54$1.22$0.33$0.60
2010Detailed filing. Detailed filing data is available for this year.$2.55$1.24$1.31$0.83