Civic Intelligence

Polis Charitable Foundation

990PF • Fiscal year 2019 • EIN 88-0418257

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.78x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$116,622

Up $4,268 (+3.8%) from 2018

Net Assets

Up

$56,622

Up $4,268 (+8.2%) from 2018

Liabilities

Flat

$60,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$10,383

Up $3,451 (+50%) from 2018

Expenses

Up

$6,115

Up $485 (+8.6%) from 2018

Net Income

Up

$4,268

Up $2,966 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$116,622
Liabilities$60,000
Net Assets$56,622
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$10,383
Expenses$6,115
Net Income$4,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY E POLISPresident-$0--
ERIC POLISSecretary-$0--
DAIVD 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
Jerry Polis
Title
President
Phone
7027341888
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
Preparer
Charles W Darter Jr CPA
Phone
8067988194
Raw XML Appendix332 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
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 N VALLE VERDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17281 W CHARLESTON BLVD
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03625
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04895
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06507
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01226
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07886
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04895
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039813
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041039
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt013725
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt013725
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04830
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04830
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt060000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt060000
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY POLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027341888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId005FA9A2E5328BCA1BB12694002A2AAD962194820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA1C0FF26376BB4711CFE3AA800E09669D69CDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.185.30.136
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR CPA
ReturnHeader/ReturnTs02020-06-01T09:04:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,622
Liabilities
$60,000
Net assets
$56,622
Revenue
$10,383
Expenses
$6,115
Net income
$4,268
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