Civic Intelligence

Polis Charitable Foundation

990PF • Fiscal year 2016 • EIN 88-0418257

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

93rd percentile

0.73x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.20x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$180,278

Up $496 (+0.3%) from 2015

Net Assets

Down

$47,822

Down $11,960 (-20%) from 2015

Liabilities

Up

$132,456

Up $12,456 (+10%) from 2015

Revenue

Down

$12,987

Down $55,284 (-81%) from 2015

Expenses

Up

$24,947

Up $8,682 (+53%) from 2015

Net Income

Down

-$11,960

Down $63,966 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$180,278
Liabilities$132,456
Net Assets$47,822

Operations Trend

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

2016

Revenue$12,987
Expenses$24,947
Net Income-$11,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Compensation and Service Providers

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
2017-05-16

Preparer

Firm
SWAN & GARDINER CPA'S LLC
Address
9005 W SAHARA AVE, LAS VEGAS, NV 89117
Preparer
Bruce R Gardiner
Phone
7028699700
Raw XML Appendix344 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID POLIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0980 AMERICAN PACIFIC 111
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07027341888
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JERRY POLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CONGREGATION NER TAMID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LAS VEGAS PARADISE SERTOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 N VALLE VERDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11221 S 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt054 N VALLE VERDE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11221 SOUTH 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
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/AppliedToCurrentYearAmt09028
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043155
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043155
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054985
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019432
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023663
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014635
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt098140
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083505
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0127
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0312
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1528
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22234
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DCP MIDSTREAM PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1KKR & CO LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0312
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1528
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22234
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0120000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NEGATIVE STOCK BASIS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0120000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt112456
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0120000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt125000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0JED ENERGY
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1FIRST LUX ENERGY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02152
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02152
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027341888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4348E6C27A9AED0C9C62664BA0AA88312D666E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C94CFD5DD7AE3EF2D74207FE872502091BD3AC
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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R GARDINER
ReturnHeader/ReturnTs02017-07-06T10:10:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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