Civic Intelligence

Polis Charitable Foundation

990PF • Fiscal year 2014 • EIN 88-0418257

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

Organization Profile
980 American Pacific Drive 111Henderson, NV 89014

(702) 734-1888

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

13.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-306%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$127,776

Down $27,548 (-18%) from 2013

Net Assets

Down

$7,776

Down $18,411 (-70%) from 2013

Liabilities

Down

$120,000

Down $9,137 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$9,057

Down $5,784 (-39%) from 2013

Expenses

Up

$36,794

Up $8,015 (+28%) from 2013

Net Income

Down

-$27,737

Down $13,799 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$127,776
Liabilities$120,000
Net Assets$7,776
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$9,057
Expenses$36,794
Net Income-$27,737
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

NameTitleFull / Part TimeBaseOtherTotal
JERRY E POLISPresident-$0--
ERIC POLISSecretary-$0--
DAVID POLISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Polis Charitable Foundation
EIN
88-0418257
Phone
7027341888
Address
980 AMERICAN PACIFIC DRIVE 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
Raw XML Appendix348 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRY E POLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ERIC POLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID POLIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CONGREGATION NER TAMID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1JEWISH FEDERATION OF LV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2OUR LADY OF LAS VEGAS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3TEMPLE BETH SHOLOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 N VALLE VERDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12317 RENAISSANCE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23046 ALTA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310700 HAVENWOOD LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt054 N VALLE VERDE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt12317 RENAISSANCE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt23046 ALTA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt310700 HAVENWOOD LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389135
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011145
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0POLIS MUSEUM OF FINE A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1LAS VEGAS SERTOMA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0PRIVATE FOUNDAT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc1PRIVATE FOUNDAT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1COMMON DIRECTOR
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05444
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0130446
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054827
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011951
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06507
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0157860
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0151353
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0980
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18094
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt213418
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3706
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SIERRA INVESTMENT PARTNERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LOSS FROM K1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WITHDRAWAL OF INVESTMENT -
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NATIONWIDE AUTOMATED SYSTEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5NATIONWIDE AUTOMATED SYSTEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SEE FOOTNOTE FOR CALCULATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PONZI LOSS - SEE FOOTNOTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0980
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4706
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0962
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0962
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0962
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09326
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PONZI LOSS BK/TAX DIFFERENCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0120000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt19137
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INVESTMENT IN SIERRA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0120000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt060000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0JED ENERGY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0339
TaxesSchedule/TaxesDetail/Amt0556
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0556
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027341888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0880418257
ReturnHeader/Filer/PhoneNum07027341888
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 AMERICAN PACIFIC DRIVE 111
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880384266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAN & GARDINER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09005 W SAHARA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028699700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R GARDINER
ReturnHeader/ReturnTs02015-06-19T18:55:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,776
Liabilities
$120,000
Net assets
$7,776
Revenue
$9,057
Expenses
$36,794
Net income
-$27,737
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits