Civic Intelligence

James E Pollmiller Foundation

990EZ • Fiscal year 2021 • EIN 83-3077604

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,759

Up $282 (+6.3%) from 2020

Net Assets

Up

$4,759

Up $282 (+6.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$11,427

Up $5,690 (+99%) from 2020

Expenses

Up

$11,145

Up $2,585 (+30%) from 2020

Net Income

Up

$282

Up $3,105 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$4,759
Liabilities-
Net Assets$4,759
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$11,427
Expenses$11,145
Net Income$282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$25,750
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 A GRANT WAS MADE FOR $10,000 TO OTERO JUNIOR COLLEGE FOUNDATION.-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN G POLLMILLERPresidentPT$0--
TONYA BUKACEKVice PresidentPT$0--
JANICE SMITHCFOPT$0--
ROBERT SMITHVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship of Golf Tournament$22,740$22,740$10,147$12,593
Total Events$22,740$22,740$14,323$8,417
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
President
Signed
2022-11-08
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: OTERO JUNIOR COLLEGE FOUNDATION | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $25”

Other Expenses.2

“Business registration fees $75”

Other Expenses.3

“LATE FEES $24”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix158 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/PrintingPublicationsPostageAmt0171
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/JEPFoundation/
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05737
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03036329100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A MAHER MT CPA
ReturnHeader/ReturnTs02022-11-08T13:32:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLMILLER
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,759
Liabilities
-
Net assets
$4,759
Revenue
$11,427
Expenses
$11,145
Net income
$282
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