Civic Intelligence

Pollock Foundation

990T • Fiscal year 2021 • EIN 75-6011985

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
2626 Howell St Ste 830Dallas, TX 75204

(214) 871-8155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$17,443,809
Liabilities$0
Net Assets$17,443,809
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,131,099
Expenses$962,728
Net Income$168,371
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Pollock Foundation
EIN
75-6011985
Phone
2148718155
Address
2626 HOWELL ST STE 830, DALLAS, TX 75204

Signing Officer

Name
Robert Pollock
Title
Trustee
Phone
2148718155
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Matthew D Peck CPA
Phone
2148717500
Raw XML Appendix95 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
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt094079
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt017248
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0111327
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt094079
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt094079
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt017248
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt017248
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt094079
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt017248
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0111327
IRS990T/BooksInCareOfDetail/PersonNm0RICHARD POLLOCK
IRS990T/BooksInCareOfDetail/PhoneNum02148718155
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02626 HOWELL SUITE 830
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0752044064
IRS990T/BookValueAssetsEOYAmt018978038
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt06415
IRS990T/OverpaymentSection/RefundAmt06415
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06415
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ORDINARY AND INVESTMENT INCOME FROM PARTNERSHIPS.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06415
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02148718155
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0756011985
ReturnHeader/Filer/PhoneNum02148718155
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 HOWELL ST STE 830
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751044330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE GORMAN TRUBITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 HOWELL ST SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D PECK CPA
ReturnHeader/ReturnTs02022-05-12T22:03:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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