Civic Intelligence

Pulliam Community Building Foundation

990EZ • Fiscal year 2012 • EIN 27-1681065

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.pulliambuilding.org
873 N Cleveland Ave80537
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,107

Up $19,207 (+14%) from 2011

Net Assets

Up

$160,107

Up $19,207 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$30,908

Down $80,704 (-72%) from 2011

Expenses

Down

$11,701

Down $6,945 (-37%) from 2011

Net Income

Down

$19,207

Down $73,759 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $140,900Net Assets 2011: $140,9002011Assets 2012: $160,107Net Assets 2012: $160,1072012Assets 2013: $148,583Net Assets 2013: $148,5832013Assets 2014: $495,469Liabilities 2014: $0Net Assets 2014: $495,4692014Assets 2015: $488,890Net Assets 2015: $488,8902015Assets 2016: $498,489Net Assets 2016: $498,4892016Assets 2017: $162,665Net Assets 2017: $162,6652017Assets 2018: $273,736Liabilities 2018: $0Net Assets 2018: $273,7362018Assets 2019: $474,781Liabilities 2019: $0Net Assets 2019: $474,7812019Assets 2020: $323,314Liabilities 2020: $0Net Assets 2020: $323,3142020Assets 2021: $612,828Liabilities 2021: $0Net Assets 2021: $612,8282021Assets 2022: $717,656Liabilities 2022: $0Net Assets 2022: $717,6562022Assets 2023: $1,034,831Liabilities 2023: $0Net Assets 2023: $1,034,8312023Assets 2024: $1,071,943Liabilities 2024: $0Net Assets 2024: $1,071,9432024

Highlighted filing

2012

Assets$160,107
Liabilities-
Net Assets$160,107
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $111,612Expenses 2011: $18,646Net Income 2011: $92,9662011Revenue 2012: $30,908Expenses 2012: $11,701Net Income 2012: $19,2072012Revenue 2013: $20,149Expenses 2013: $31,673Net Income 2013: -$11,5242013Revenue 2014: $360,658Expenses 2014: $13,772Net Income 2014: $346,8862014Revenue 2015: $13,964Expenses 2015: $20,543Net Income 2015: -$6,5792015Revenue 2016: $11,577Expenses 2016: $1,978Net Income 2016: $9,5992016Revenue 2017: $194,461Expenses 2017: $530,285Net Income 2017: -$335,8242017Revenue 2018: $209,406Expenses 2018: $99,353Net Income 2018: $110,0532018Revenue 2019: $460,449Expenses 2019: $262,280Net Income 2019: $198,1692019Revenue 2020: $355,826Expenses 2020: $508,293Net Income 2020: -$152,4672020Revenue 2021: $299,117Expenses 2021: $10,803Net Income 2021: $288,3142021Revenue 2022: $113,180Expenses 2022: $9,552Net Income 2022: $103,6282022Revenue 2023: $320,992Expenses 2023: $5,317Net Income 2023: $315,6752023Revenue 2024: $39,548Expenses 2024: $3,936Net Income 2024: $35,6122024

Highlighted filing

2012

Revenue$30,908
Expenses$11,701
Net Income$19,207
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Restore a historic building for public and private events.

Filing and Contact Details

Filer

EIN
27-1681065
Raw XML Appendix174 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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IRS990EZ/CashSavingsAndInvestments/EOY0140107
IRS990EZ/ContributionsGiftsGrantsEtc030700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019207
IRS990EZ/FeesAndOthPymtToIndContractors09654
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE PALIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY GULLIKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL BEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHI WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS HOGSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LUANN BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NORMAN REHME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020000
IRS990EZ/OtherAssetsTotal/EOY020000
IRS990EZ/OtherExpensesTotal02047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORE A HISTORIC BUILDING FOR PUBLIC AND PRIVATE EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION RAISING MONEY TO RENOVATE HISTORICAL BUILDING IN SUBSEQUENT YEARS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10873 N CLEVELAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080537
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS HOGSETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706675316
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pulliambuilding.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197306
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0208
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/OtherIncome170/Total0214
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700197306
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear030700
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/Total170/Total0197306
IRS990ScheduleA/TotalSupport0197520
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PIANO - Beginning $20000 PIANO - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE EXPENSE $185
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS AND MAINTENANCE $627
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1104
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $24
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $107
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271681065
ReturnHeader/Filer/Name/BusinessNameLine10PULLIAM COMMUNITY BUILDING FOUNDATION
ReturnHeader/Filer/NameControl0PULL
ReturnHeader/Filer/Phone09706675316
ReturnHeader/Filer/USAddress/AddressLine10873 N CLEVELAND AVE
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080537
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0NORMAN REHME
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0Dennis J Hogsett CPA
ReturnHeader/Preparer/Phone09706675316
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T13:33:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,107
Liabilities
-
Net assets
$160,107
Revenue
$30,908
Expenses
$11,701
Net income
$19,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.30$0.01$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.36$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.21$0.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.19$0.53$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.36$0.01$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.11$0.02$0.09