Civic Intelligence

Pollock Foundation

990PF • Fiscal year 2011 • EIN 75-6011985

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
2626 Howell Suite 16675204-4064
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$17,076,316

Down $78,325 (-0.5%) from 2010

Net Assets

Down

$17,073,382

Down $78,325 (-0.5%) from 2010

Liabilities

Flat

$2,934

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,253,660

Up $28,155 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,154,641Liabilities 2010: $2,934Net Assets 2010: $17,151,7072010Assets 2011: $17,076,316Liabilities 2011: $2,934Net Assets 2011: $17,073,3822011Assets 2012: $17,255,416Liabilities 2012: $2,934Net Assets 2012: $17,252,4822012Assets 2013: $17,783,761Liabilities 2013: $2,934Net Assets 2013: $17,780,8272013Assets 2014: $18,614,374Liabilities 2014: $2,934Net Assets 2014: $18,611,4402014Assets 2015: $17,695,555Liabilities 2015: $2,934Net Assets 2015: $17,692,6212015Assets 2016: $16,629,207Liabilities 2016: $2,934Net Assets 2016: $16,626,2732016Assets 2017: $16,772,798Liabilities 2017: $2,934Net Assets 2017: $16,769,8642017Assets 2018: $16,267,496Liabilities 2018: $2,934Net Assets 2018: $16,264,5622018Assets 2019: $16,374,384Liabilities 2019: $2,934Net Assets 2019: $16,371,4502019Assets 2020: $15,692,298Liabilities 2020: $2,934Net Assets 2020: $15,689,3642020Assets 2021: $18,978,038Liabilities 2021: $56,761Net Assets 2021: $18,921,2772021Assets 2022: $17,607,137Liabilities 2022: $2,934Net Assets 2022: $17,604,2032022Assets 2023: $17,275,438Liabilities 2023: $0Net Assets 2023: $17,275,4382023Assets 2024: $17,443,809Liabilities 2024: $0Net Assets 2024: $17,443,8092024

Highlighted filing

2011

Assets$17,076,316
Liabilities$2,934
Net Assets$17,073,382
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,225,5052010Expenses 2011: $1,253,6602011Expenses 2012: $1,221,3752012Revenue 2013: $2,080,802Expenses 2013: $1,171,514Net Income 2013: $909,2882013Revenue 2014: $1,828,908Expenses 2014: $1,286,811Net Income 2014: $542,0972014Revenue 2015: $556,608Expenses 2015: $1,157,839Net Income 2015: -$601,2312015Revenue 2016: -$118,916Expenses 2016: $1,050,745Net Income 2016: -$1,169,6612016Revenue 2017: $1,175,653Expenses 2017: $1,031,941Net Income 2017: $143,7122017Revenue 2018: $594,203Expenses 2018: $1,099,505Net Income 2018: -$505,3022018Revenue 2019: $1,008,106Expenses 2019: $1,041,111Net Income 2019: -$33,0052019Revenue 2020: $390,548Expenses 2020: $1,015,934Net Income 2020: -$625,3862020Revenue 2021: $4,331,272Expenses 2021: $1,091,862Net Income 2021: $3,239,4102021Revenue 2022: -$262,304Expenses 2022: $1,054,770Net Income 2022: -$1,317,0742022Revenue 2023: $603,309Expenses 2023: $932,074Net Income 2023: -$328,7652023Revenue 2024: $1,131,099Expenses 2024: $962,728Net Income 2024: $168,3712024

Highlighted filing

2011

Revenue-
Expenses$1,253,660
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G POLLOCKTrustee-$0--
LAWRENCE S POLLOCK IIITrustee-$0--
RICHARD POLLOCKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDALLAS SYMPHONY ASSOCIATIONGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$500,000
Paid GrantGOODWILL INDUSTRIESGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$67,000
Paid GrantTEMPLE EMANU-ELENDOWMENTRELIGIOUSDALLAS, TX, US$50,000
Paid GrantFRIENDS OF THE DALLAS PUBLIC LIBRARYGENERAL OPERATIONSpublic charityDALLAS, TX, US$50,000
Paid GrantDALLAS CENTER FOR THE PERFORMING ARTSGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$50,000
Paid GrantParkland FoundationGENERAL OPERATIONSPublic CharityDALLAS, TX, US$50,000
Paid GrantThe Lamplighter SchoolGeneral OperationsPublic CharityDallas, TX, US$50,000
Paid GrantPLANNED PARENTHOOD OF NORTH TEXASGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$50,000
Paid GrantDALLAS ARBORETUMGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$47,500
Paid GrantEAST DALLAS COMMUNITY SCHOOLGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$30,000
Paid GrantBig ThoughtGeneral OperationsPublic CharityDallas, TX, US$15,000
Paid GrantNORTH TEXAS FOOD BANKGENERAL OPERATIONPUBLIC CHARITYDALLAS, TX, US$15,000
Paid GrantVOGEL ALCOVEGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantGenesis Women's ShelterGeneral OperationsPublic CharityDallas, TX, US$10,000
Paid GrantREADING AND RADIO RESOURCEGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantLITERACY INSTRUCTION FOR TEXASGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantSHAKESPEARE DALLASGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantCONTACTGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantTEXAS WIND & MUSICAL OUTREACHGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$1,000
Filing and Contact Details

Filer

EIN
75-6011985
Raw XML AppendixShowing 400 of 13,551 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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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,076,316
Liabilities
$2,934
Net assets
$17,073,382
Revenue
-
Expenses
$1,253,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.13$0.96$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$0.60$0.93$0.33
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.26$1.05$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.06$18.9$4.33$1.09$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$0.39$1.02$0.63
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.01$1.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.59$1.10$0.51
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.18$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.12$1.05$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$0.56$1.16$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$1.83$1.29$0.54
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$2.08$1.17$0.91
2012Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.22
2011Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.25
2010Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $10M-$25M nonprofits