Civic Intelligence

James E Pollmiller Foundation

990EZ • Fiscal year 2023 • EIN 83-3077604

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,818

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

Net Assets

Down

$1,818

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st 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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

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

Operations Trend

Revenue Growth41st 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

2023

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

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-$34,900
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----
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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