Civic Intelligence

James E Pollmiller Foundation

990EZ • Fiscal year 2022 • EIN 83-3077604

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profilewww.facebook.com/JEPFoundation
8623 S Balsam StLittleton, CO 80128-6214

(720) 737-4481

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,915

Down $1,844 (-39%) from 2021

Net Assets

Down

$2,915

Down $1,844 (-39%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$17,277

Up $5,850 (+51%) from 2021

Expenses

Up

$19,116

Up $7,971 (+72%) from 2021

Net Income

Down

-$1,839

Down $2,121 (-752%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$2,915
Liabilities$0
Net Assets$2,915
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$17,277
Expenses$19,116
Net Income-$1,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$32,733
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.

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--
Compensation and Service Providers
Top Officer Pay78th 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$19,286$19,286$1,788$17,498
Silent Auct$4,892$4,892-$4,892
Total Events$24,178$24,178$15,636$8,542
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 G Pollmiller
Title
President
Phone
7207374481
Signed
2023-11-03
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 Amount 13,000Activity Scholarship Grantee Emily Griffith Tech College Amount 5,000”

Description of other expenses Part I line 16

“Description AmountOffice Expense 85”

Raw XML Appendix146 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
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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/BOYAmt04754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01031
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt024178
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt032733
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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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/OtherExpensesTotalAmt085
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015456
IRS990EZ/SpecialEventsNetIncomeLossAmt08722
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019116
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt049720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049720
IRS990ScheduleA/TotalSupportAmt049720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auct
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Grantee Otero Jr College Amount 13,000Activity Scholarship Grantee Emily Griffith Tech College Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expense 85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan G Pollmiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07207374481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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/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/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02023-12-06T13:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pollmiller
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915
Liabilities
$0
Net assets
$2,915
Revenue
$17,277
Expenses
$19,116
Net income
-$1,839
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