Civic Intelligence

James E Pollmiller Foundation

EIN 83-3077604 • 501(c)3 • Littleton, CO

Profile

Scholarship funding to students of techn

8623 S Balsam StLittleton, CO 80128-6214

www.facebook.com/JEPFoundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-2.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,818

Down $1,097 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,818

Down $1,097 (-38%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$16,781

Down $496 (-2.9%) from 2022

Expenses

Down

$17,878

Down $1,238 (-6.5%) from 2022

Net Income

Up

-$1,097

Up $742 (+40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $7,300Net Assets 2019: $7,3002019Assets 2020: $4,477Net Assets 2020: $4,4772020Assets 2021: $4,759Net Assets 2021: $4,7592021Assets 2022: $2,915Liabilities 2022: $0Net Assets 2022: $2,9152022Assets 2023: $1,818Liabilities 2023: $0Net Assets 2023: $1,8182023

Highlighted filing

2023

Assets$1,818
Liabilities$0
Net Assets$1,818
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2019: $15,279Expenses 2019: $7,979Net Income 2019: $7,3002019Revenue 2020: $5,737Expenses 2020: $8,560Net Income 2020: -$2,8232020Revenue 2021: $11,427Expenses 2021: $11,145Net Income 2021: $2822021Revenue 2022: $17,277Expenses 2022: $19,116Net Income 2022: -$1,8392022Revenue 2023: $16,781Expenses 2023: $17,878Net Income 2023: -$1,0972023

Highlighted filing

2023

Revenue$16,781
Expenses$17,878
Net Income-$1,097
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818
Liabilities
$0
Net assets
$1,818
Revenue
$16,781
Expenses
$17,878
Net income
-$1,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$16.8$17.9$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$17.3$19.1$1.84
2021Detailed filing. Detailed filing data is available for this year.$4.76$4.76$11.4$11.1$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.48$4.48$5.74$8.56$2.82
2019Detailed filing. Detailed filing data is available for this year.$7.30$7.30$15.3$7.98$7.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$33,803
Mission and Program Overview

Mission

Scholarship funding to students of techn

Program Services

DescriptionGrantsExpenses
The James E Pollmiller Foundation host an annual golf tournament in honor of our Loving brother and uncle, James E. Pollmiller. Annual scholarship grants are made to assist studen-$34,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PollmillerPresidentPT$0--
Tonya BukacekVice President-$0--
Robert SmithVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn----
Silent Auct----
Filing and Contact Details

Filer

Filer Name
James E Pollmiller Foundation
EIN
83-3077604
Address
8623 S Balsam St, Littleton, CO 80128-6214

Signing Officer

Name
Susan Pollmiller
Title
President
Phone
7207374481
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Warrior Accounting
Address
11001 W 120th Ave Ste 400, Broomfield, CO 80021
Preparer
Christine M Long CPA
Phone
7209811467
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Grantee Otero Jr College Activity Scholarship Grantee Emily Griffith Tech College”

Description of other expenses Part I line 16

“Description AmountTuition Donations 17,000”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Pollmiller
IRS990EZ/BooksInCareOfDetail/PhoneNum07207374481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08623 S Balsam St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801286214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01725
IRS990EZ/CostOfGoodsSoldAmt02141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01818
IRS990EZ/FundraisingGrossIncomeAmt029243
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0694
IRS990EZ/GrossReceiptsAmt033803
IRS990EZ/GrossSalesOfInventoryAmt02835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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/PersonNm0Susan Pollmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya Bukacek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarship funding to students of techn
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The James E Pollmiller Foundation host an annual golf tournament in honor of our Loving brother and uncle, James E. Pollmiller. Annual scholarship grants are made to assist studen
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014881
IRS990EZ/SpecialEventsNetIncomeLossAmt014362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017878
IRS990EZ/TotalProgramServiceExpensesAmt034900
IRS990EZ/TotalRevenueAmt016781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066501
IRS990ScheduleA/TotalSupportAmt066501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auct
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Grantee Otero Jr College Activity Scholarship Grantee Emily Griffith Tech College
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTuition Donations 17,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Pollmiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07207374481
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James E Pollmiller Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0833077604
ReturnHeader/Filer/USAddress/AddressLine1Txt08623 S Balsam St
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801286214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011001 W 120th Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02024-11-13T15:33:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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