Civic Intelligence

Pulliam Community Building Foundation

990EZ • Fiscal year 2016 • EIN 27-1681065

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization Profilewww.pulliambuilding.org
873 N Cleveland AveLoveland, CO 80537

(970) 667-5316

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% 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

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$498,489

Up $9,599 (+2.0%) from 2015

Net Assets

Up

$498,489

Up $9,599 (+2.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$11,577

Down $2,387 (-17%) from 2015

Expenses

Down

$1,978

Down $18,565 (-90%) from 2015

Net Income

Up

$9,599

Up $16,178 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$498,489
Liabilities-
Net Assets$498,489
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$11,577
Expenses$1,978
Net Income$9,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$11,577
Mission and Program Overview

Mission

Restore a historic building for public and private events.

Program Services

DescriptionGrantsExpenses
Organization raising money to restore a historic building located in Loveland, Colorado.$696-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN REHMEPresidentPT$0--
LUANN BALLSecretary-$0--
DENNIS HOGSETTTreasurer-$0--
EVAN PATTERSONDirector-$0--
KATHI WRIGHTDirector-$0--
JOE PALIERIDirector-$0--
BILL BYERSDirector-$0--
MARTY WILSONDirector-$0--
MARY GULLIKSONDirector-$0--
ROBERTA PRICEDirector-$0--
BROOKE VANDER WALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pulliam Community Building Foundation
EIN
27-1681065
Phone
9706675316
Address
873 N CLEVELAND AVE, LOVELAND, CO 80537

Signing Officer

Name
Norman Rehme
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $214”

Other Expenses.1012

“Insurance $1281”

Other Expenses.1

“Website Expense $183”

Other Assets.1

“PIANO - Beginning $20000 PIANO - Ending $20000”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN REHME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUANN BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS HOGSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHI WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE PALIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY GULLIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERTA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BROOKE VANDER WAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt01678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restore a historic building for public and private events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization raising money to restore a historic building located in Loveland, Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01978
IRS990EZ/TotalProgramServiceExpensesAmt0696
IRS990EZ/TotalRevenueAmt011577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pulliambuilding.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0433537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433537
IRS990ScheduleA/TotalSupportAmt0437256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expense $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PIANO - Beginning $20000 PIANO - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN REHME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULLIAM COMMUNITY BUILDING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0271681065
ReturnHeader/Filer/PhoneNum09706675316
ReturnHeader/Filer/USAddress/AddressLine1Txt0873 N CLEVELAND AVE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Jacobson CPA
ReturnHeader/ReturnTs02017-02-09T09:15:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,489
Liabilities
-
Net assets
$498,489
Revenue
$11,577
Expenses
$1,978
Net income
$9,599
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