Civic Intelligence

James E Pollmiller Foundation

990EZ • Fiscal year 2020 • EIN 83-3077604

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization Profilewww.facebook.com/JEPFoundation
8623 S Balsam StLittleton, CO 80128

(720) 737-4481

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,477

Down $2,823 (-39%) from 2019

Net Assets

Down

$4,477

Down $2,823 (-39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$5,737

Down $9,542 (-62%) from 2019

Expenses

Up

$8,560

Up $581 (+7.3%) from 2019

Net Income

Down

-$2,823

Down $10,123 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2020

Assets$4,477
Liabilities-
Net Assets$4,477
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$5,737
Expenses$8,560
Net Income-$2,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$15,200
Mission and Program Overview

Mission

The james e. Pollmiller foundation hosts an annual golf tournament in honor of our loving brother and uncle, james e. Pollmiller. Annual scholarship grants are made to assist the students of otero junior college in la junta, colorado. We plan to expand our grantmaking to additional small colorado colleges.

Program Services

DescriptionGrantsExpenses
THE JAMES E. POLLMILLER FOUNDATION HOSTS AN ANNUAL GOLF TOURNAMENT IN HONOR OF OUR LOVING BROTHER AND UNCLE, JAMES E. POLLMILLER. ANNUAL SCHOLARSHIP GRANTS ARE MADE TO ASSIST THE STUDENTS OF OTERO JUNIOR COLLEGE IN LA JUNTA, COLORADO WITH THEIR TUITION. THIS YEAR WE EXPANDED OUR GRANTMAKING TO ADDITIONAL SMALL COLORADO COLLEGES. FOR 2020 GRANTS WERE MADE FOR $3,000 TO ARAPAHOE COMMUNITY COLLEGE FOUNDATION AND $5,000 TO OTERO JUNIOR COLLEGE FOUNDATION.$8,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN G POLLMILLERFoundation Mgr.PT$0--
TONYA BUKACEKDirector-$0--
JANICE SMITHDirector-$0--
ROBERT SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
James E Pollmiller Foundation
EIN
83-3077604
Phone
7207374481
Address
8623 S BALSAM ST, LITTLETON, CO 80128

Signing Officer

Name
Susan G Pollmiller
Title
Foundation Manager
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
C Adducci Maher PC
Address
2801 Youngfield St Ste 325, Golden, CO 80401
Preparer
Christine a Maher Mt CPA
Phone
3036329100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Business registration fees $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500”

Raw XML Appendix137 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
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IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE JAMES E. POLLMILLER FOUNDATION HOSTS AN ANNUAL GOLF TOURNAMENT IN HONOR OF OUR LOVING BROTHER AND UNCLE, JAMES E. POLLMILLER. ANNUAL SCHOLARSHIP GRANTS ARE MADE TO ASSIST THE STUDENTS OF OTERO JUNIOR COLLEGE IN LA JUNTA, COLORADO. WE PLAN TO EXPAND OUR GRANTMAKING TO ADDITIONAL SMALL COLORADO COLLEGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JAMES E. POLLMILLER FOUNDATION HOSTS AN ANNUAL GOLF TOURNAMENT IN HONOR OF OUR LOVING BROTHER AND UNCLE, JAMES E. POLLMILLER. ANNUAL SCHOLARSHIP GRANTS ARE MADE TO ASSIST THE STUDENTS OF OTERO JUNIOR COLLEGE IN LA JUNTA, COLORADO WITH THEIR TUITION. THIS YEAR WE EXPANDED OUR GRANTMAKING TO ADDITIONAL SMALL COLORADO COLLEGES. FOR 2020 GRANTS WERE MADE FOR $3,000 TO ARAPAHOE COMMUNITY COLLEGE FOUNDATION AND $5,000 TO OTERO JUNIOR COLLEGE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09463
IRS990EZ/SpecialEventsNetIncomeLossAmt03397
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,477
Liabilities
-
Net assets
$4,477
Revenue
$5,737
Expenses
$8,560
Net income
-$2,823
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