Civic Intelligence

Polis Charitable Foundation

990PF • Fiscal year 2021 • EIN 88-0418257

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization Profile
980 American Pacific Drive 111Henderson, NV 89014

(702) 734-1888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$98,819

Down $6,628 (-6.3%) from 2020

Net Assets

Down

$38,819

Down $6,628 (-15%) from 2020

Liabilities

Flat

$60,000

Flat from 2020

Revenue And Expenses

Revenue

Up

$3,583

Up $5,972 (+250%) from 2020

Expenses

Up

$10,211

Up $1,425 (+16%) from 2020

Net Income

Up

-$6,628

Up $4,547 (+41%) from 2020

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

2021

Assets$98,819
Liabilities$60,000
Net Assets$38,819
Open 2021 Filing

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

2021

Revenue$3,583
Expenses$10,211
Net Income-$6,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.1
Compensation and Service Providers

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
2022-03-19
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 Appendix308 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt05008
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02983
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01642
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028288
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026646
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07606
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0STOCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07606
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07606
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt060000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt060000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt151
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY POLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027341888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
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/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/ReturnTs02022-04-05T11:32:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,819
Liabilities
$60,000
Net assets
$38,819
Revenue
$3,583
Expenses
$10,211
Net income
-$6,628
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
2021Detailed filing. Detailed filing data is available for this year.$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