Civic Intelligence

El Pomar Foundation Employee Benefit Trust

EIN 84-1497473 • 501(c)9 • Colorado Springs, CO

Profile

To hold assets to provide for the payment of sick, accident or other benefits for its members and their dependents.

10 Lake CircleColorado Springs, CO 80906

none

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,108,049

Up $306,847 (+38%) from 2023

Liabilities

Up

$2,030

Up $1,974 (+3525%) from 2023

Net Assets

Up

$1,106,019

Up $304,873 (+38%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$1,537,337

Up $332,015 (+28%) from 2023

Expenses

Down

$1,236,093

Down $59,860 (-4.6%) from 2023

Net Income

Up

$301,244

Up $391,875 (+432%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $582,930Liabilities 2011: $891Net Assets 2011: $582,0392011Assets 2012: $557,699Liabilities 2012: $0Net Assets 2012: $557,6992012Assets 2013: $458,131Liabilities 2013: $34Net Assets 2013: $458,0972013Assets 2014: $623,082Liabilities 2014: $646Net Assets 2014: $622,4362014Assets 2015: $680,802Liabilities 2015: $337Net Assets 2015: $680,4652015Assets 2016: $686,957Liabilities 2016: $0Net Assets 2016: $686,9572016Assets 2017: $986,481Liabilities 2017: $379Net Assets 2017: $986,1022017Assets 2018: $944,993Liabilities 2018: $0Net Assets 2018: $944,9932018Assets 2019: $884,094Liabilities 2019: $0Net Assets 2019: $884,0942019Assets 2020: $1,097,799Liabilities 2020: $0Net Assets 2020: $1,097,7992020Assets 2021: $1,269,682Liabilities 2021: $0Net Assets 2021: $1,269,6822021Assets 2022: $875,682Liabilities 2022: $0Net Assets 2022: $875,6822022Assets 2023: $801,202Liabilities 2023: $56Net Assets 2023: $801,1462023Assets 2024: $1,108,049Liabilities 2024: $2,030Net Assets 2024: $1,106,0192024

Highlighted filing

2024

Assets$1,108,049
Liabilities$2,030
Net Assets$1,106,019
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $630,398Expenses 2011: $775,999Net Income 2011: -$145,6012011Revenue 2012: $792,836Expenses 2012: $817,177Net Income 2012: -$24,3412012Revenue 2013: $889,762Expenses 2013: $989,365Net Income 2013: -$99,6032013Revenue 2014: $1,265,567Expenses 2014: $1,101,226Net Income 2014: $164,3412014Revenue 2015: $1,196,388Expenses 2015: $1,138,360Net Income 2015: $58,0282015Revenue 2016: $1,226,730Expenses 2016: $1,220,239Net Income 2016: $6,4912016Revenue 2017: $1,468,083Expenses 2017: $1,168,938Net Income 2017: $299,1452017Revenue 2018: $1,038,546Expenses 2018: $1,079,654Net Income 2018: -$41,1082018Revenue 2019: $1,017,097Expenses 2019: $1,077,996Net Income 2019: -$60,8992019Revenue 2020: $1,171,232Expenses 2020: $957,529Net Income 2020: $213,7032020Revenue 2021: $1,197,316Expenses 2021: $1,025,432Net Income 2021: $171,8842021Revenue 2022: $865,578Expenses 2022: $1,246,613Net Income 2022: -$381,0352022Revenue 2023: $1,205,322Expenses 2023: $1,295,953Net Income 2023: -$90,6312023Revenue 2024: $1,537,337Expenses 2024: $1,236,093Net Income 2024: $301,2442024

Highlighted filing

2024

Revenue$1,537,337
Expenses$1,236,093
Net Income$301,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,049
Liabilities
$2,030
Net assets
$1,106,019
Revenue
$1,537,337
Expenses
$1,236,093
Net income
$301,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.54$1.24$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.21$1.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.87$1.25$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.20$1.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.17$0.96$0.21
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.02$1.08$0.06
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.04$1.08$0.04
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.47$1.17$0.30
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.23$1.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.20$1.14$0.06
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.27$1.10$0.16
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.89$0.99$0.10
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.79$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.63$0.78$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,026,374
Mission and Program Overview

Mission

To hold assets to provide for the payment of sick, accident or other benefits for its members and their dependents.

To hold assets to provide for the payment of life sick accident or other benefits to its members and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$801,146$1,106,019▲ $304,873
Investments in Publicly Traded Securities$596,195$627,320▲ $31,125
Savings and Temporary Cash Investments$205,007$480,729▲ $275,722
Total Assets$801,202$1,108,049▲ $306,847
Liabilities
Accounts Payable and Accrued Expenses$56$2,030▲ $1,974
Total Liabilities$56$2,030▲ $1,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,146$1,106,019▲ $304,873
Total Liabilities and Net Assets / Fund Balance$801,202$1,108,049▲ $306,847
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elaine MartinezTrustee
R Thayer Tutt JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,250
Investment Income
$28,087
Other Revenue
$0
Change in Net Assets
$301,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$723,747
Insurance---$400,290
Fees for Services Management---$111,466
Fees for Services Other---$590
Total Functional Expenses$0$0$0$1,236,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Organization is a VEBA Trust, Board and Committee meetings are not required”

Part VI Line 8B

“Organization is a VEBA Trust, Board and committee meetings are not required”

Part VI Line 11B

“The form 990 is reviewed by the Trustees prior to filing.”

Part VI Line 19

“Upon written request would make available”

Filing and Contact Details

Filer

Filer Name
El Pomar Foundation Employee Benefit Trust
EIN
84-1497473
In Care Of
% Elaine Martinez
Phone
7196337733
Address
10 Lake Circle, Colorado Springs, CO 80906

Signing Officer

Name
Elaine Martinez
Title
Treasurer
Phone
7196337733
Signed
2025-05-13

Organization Details

Principal Officer
Elaine Martinez
Formed
1997
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

VI Line 7A

“Trustees are employees of El Pomar Foundation and The Garden City Company,”

VI Line 7A

“the two companies covered by the VEBA Tr, and they work an average 40 hrs/w”

VI Line 12C

“A trust solely formed for the benefit of El Pomar Foundation and The Garden”

VI Line 12C

“City Company. The conflict of interest polocies under each Co apply.”

Raw XML Appendix320 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196337733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Pomar Foundation Employee Benefit Trust
ReturnHeader/Filer/BusinessNameControlTxt0ELPO
ReturnHeader/Filer/EIN0841497473
ReturnHeader/Filer/InCareOfNm0% Elaine Martinez
ReturnHeader/Filer/PhoneNum07196337733
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Lake Circle
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
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ReturnHeader/ReturnTs02025-05-13T09:51:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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