Civic Intelligence

The Pollack Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-2475568

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

PO Box 1047Statham, GA 30666

(310) 426-9900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$21,703

Up $21,703 from 2015

Net Assets

Up

$21,703

Up $21,703 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$42,003

Up $42,003 from 2015

Expenses

Up

$20,300

Up $20,300 from 2015

Net Income

Up

$21,703

Up $21,703 from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $1,085Liabilities 2010: $0Net Assets 2010: $1,0852010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $21,703Liabilities 2016: $0Net Assets 2016: $21,7032016Assets 2017: $15,659Liabilities 2017: $0Net Assets 2017: $15,6592017Assets 2018: $1,436Liabilities 2018: $0Net Assets 2018: $1,4362018Assets 2019: $8,956Liabilities 2019: $0Net Assets 2019: $8,9562019Assets 2020: $3,765Net Assets 2020: $3,7652020Assets 2021: $136,748Net Assets 2021: $136,7482021Assets 2022: $106,436Net Assets 2022: $106,4362022Assets 2023: $93,021Liabilities 2023: $0Net Assets 2023: $93,0212023Assets 2024: $87,392Liabilities 2024: $0Net Assets 2024: $87,3922024

Highlighted filing

2016

Assets$21,703
Liabilities$0
Net Assets$21,703

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $1,085Expenses 2010: $0Net Income 2010: $1,0852010Revenue 2011: $997Expenses 2011: $2,082Net Income 2011: -$1,0852011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $42,003Expenses 2016: $20,300Net Income 2016: $21,7032016Revenue 2017: $46,974Expenses 2017: $53,018Net Income 2017: -$6,0442017Revenue 2018: $44,842Expenses 2018: $59,065Net Income 2018: -$14,2232018Revenue 2019: $104,050Expenses 2019: $96,530Net Income 2019: $7,5202019Revenue 2020: $6,660Expenses 2020: $11,851Net Income 2020: -$5,1912020Revenue 2021: $194,870Expenses 2021: $61,887Net Income 2021: $132,9832021Revenue 2022: $158,084Expenses 2022: $188,396Net Income 2022: -$30,3122022Revenue 2023: $229,380Expenses 2023: $242,795Net Income 2023: -$13,4152023Revenue 2024: $238,521Expenses 2024: $244,150Net Income 2024: -$5,6292024

Highlighted filing

2016

Revenue$42,003
Expenses$20,300
Net Income$21,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$71,236
Mission and Program Overview

Mission

The pollack foundation was formed to assist, among others, underprivileged families and children.

The pollack foundation was formed to educate individuals, families and communities on the benefits of nutrition and exercise, and provide them opportunities to embrace healthy living through eating well and physical activity.

Program Services

DescriptionGrantsExpenses
AWARENESS AGAINT CHILDHOOD OBESITY. GRANTS AND SUPPORT OF CHILDREN'S HEALTHCARE OF ATLANTA.$20,000$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M POLLACKDirector-$0--
LINDSEY H POLLACKDirector-$0--
CHRISTOPHER WT DALYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,115$37,365$17,195$20,170
Total Events$56,115$37,365$29,233$8,132
Filing and Contact Details

Filer

Filer Name
The Pollack Foundation Inc
EIN
26-2475568
Phone
3104269900
Address
PO BOX 1047, STATHAM, GA 30666

Signing Officer

Name
David M Pollack
Title
Director
Phone
3104269900
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Holden Moss Knott Clark & Copley Pa
Address
PO BOX 177, HENDERSON, NC 27536-0177
Preparer
Steve E Moss
Phone
2524923041
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: children's healthcare of atlanta. Grantee address: 35 jesse hill jr drive se atlanta, ga 30303. Date of gift: 12/15/16. Amount given: 20000.

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03104269900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1047
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033871
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021703
IRS990EZ/FundraisingGrossIncomeAmt037365
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt071236
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID M POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY H POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER WT DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE POLLACK FOUNDATION WAS FORMED TO EDUCATE INDIVIDUALS, FAMILIES AND COMMUNITIES ON THE BENEFITS OF NUTRITION AND EXERCISE, AND PROVIDE THEM OPPORTUNITIES TO EMBRACE HEALTHY LIVING THROUGH EATING WELL AND PHYSICAL ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS AGAINT CHILDHOOD OBESITY. GRANTS AND SUPPORT OF CHILDREN'S HEALTHCARE OF ATLANTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029233
IRS990EZ/SpecialEventsNetIncomeLossAmt08132
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020300
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt042003
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POLLACKFAMILYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033871
IRS990ScheduleA/TotalSupportAmt042003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08132
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHILDREN'S HEALTHCARE OF ATLANTA. GRANTEE ADDRESS: 35 JESSE HILL JR DRIVE SE ATLANTA, GA 30303. DATE OF GIFT: 12/15/16. AMOUNT GIVEN: 20000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104269900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POLLACK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0262475568
ReturnHeader/Filer/PhoneNum03104269900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1047
ReturnHeader/Filer/USAddress/CityNm0STATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.155.187
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561274004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDEN MOSS KNOTT CLARK & COPLEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275360177
ReturnHeader/PreparerPersonGrp/PhoneNum02524923041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE E MOSS
ReturnHeader/ReturnTs02017-11-02T10:55:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
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.$0.87$0.00$0.87$2.39$2.44$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.29$2.43$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.58$1.88$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.95$0.62$1.33
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.04$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.45$0.59$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.47$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.42$0.20$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01