Civic Intelligence

El Pomar Foundation

990T • Fiscal year 2023 • EIN 84-6002373

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

Organization Profile

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10 Lake CircleColorado Springs, CO 80906

(719) 633-7733

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $440,617,362Liabilities 2011: $18,871,1652011Assets 2012: $466,943,435Liabilities 2012: $20,619,5162012Assets 2013: $536,447,424Liabilities 2013: $17,812,3002013Assets 2014: $554,073,479Liabilities 2014: $30,323,9422014Assets 2015: $525,453,715Liabilities 2015: $22,160,2582015Assets 2019: $416,580,741Liabilities 2019: $133,8152019Assets 2020: $412,552,064Liabilities 2020: $0Net Assets 2020: $412,552,0642020Assets 2021: $452,441,260Liabilities 2021: $0Net Assets 2021: $452,441,2602021Assets 2022: $450,156,817Liabilities 2022: $0Net Assets 2022: $450,156,8172022Assets 2023: $446,140,929Liabilities 2023: $0Net Assets 2023: $446,140,9292023Assets 2024: $447,556,831Liabilities 2024: $0Net Assets 2024: $447,556,8312024

Latest loaded filing

2024

Assets$447,556,831
Liabilities$0
Net Assets$447,556,831
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2011: $20,913,871Expenses 2011: $21,664,143Net Income 2011: -$750,2722011Revenue 2012: $23,070,402Expenses 2012: $23,438,019Net Income 2012: -$367,6172012Revenue 2013: $36,186,387Expenses 2013: $20,713,894Net Income 2013: $15,472,4932013Revenue 2014: $41,507,627Expenses 2014: $35,238,257Net Income 2014: $6,269,3702014Revenue 2015: $36,804,723Expenses 2015: $18,530,346Net Income 2015: $18,274,3772015Revenue 2019: $30,948,000Expenses 2019: $40,040,764Net Income 2019: -$9,092,7642019Revenue 2020: $23,829,579Expenses 2020: $27,724,441Net Income 2020: -$3,894,8622020Revenue 2021: $71,471,160Expenses 2021: $31,581,964Net Income 2021: $39,889,1962021Revenue 2022: $24,169,276Expenses 2022: $26,453,719Net Income 2022: -$2,284,4432022Revenue 2023: $23,158,969Expenses 2023: $27,174,857Net Income 2023: -$4,015,8882023Revenue 2024: $33,613,889Expenses 2024: $32,197,989Net Income 2024: $1,415,9002024

Latest loaded filing

2024

Revenue$33,613,889
Expenses$32,197,989
Net Income$1,415,900
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
El Pomar Foundation
EIN
84-6002373
Phone
7196337733
Address
10 LAKE CIRCLE, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Elaine Martinez
Title
CFO, Treas
Signed
2024-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Raw XML Appendix116 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0113327
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt058689
IRS1120ScheduleD/NetCapitalGainAmt054638
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt054638
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt058689
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt054638
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt054638
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt030
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt058689
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt058719
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt017
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1403
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt27612
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt346606
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt017
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1403
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt27612
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt346606
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMS STREET PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1HORSLEY BRIDGE PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2MESIROW FINANCIAL EQUITY
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3MONARCH CAPITAL PARTNERS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt054638
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt054638
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt030
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-30
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt237720
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt320993
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt06
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt137720
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt220993
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMS STREET PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1HORSLEY BRIDGE PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2MONARCH CAPITAL PARTNERS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3OHA CREDIT SOLUTIONS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt030
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt058689
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt058719
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELAINE MARTINEZ
IRS990T/BooksInCareOfDetail/PhoneNum07196337733
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010 LAKE CIRCLE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990T/BookValueAssetsEOYAmt0446140929
IRS990T/CharitableContributionsDedAmt09622
IRS990T/EstimatedTaxPaymentsAmt020000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt016241
IRS990T/OverpaymentSection/OverpaymentAmt016241
IRS990T/PriorYearOverpaymentCreditAmt014218
IRS990TScheduleA/CapitalGainNetIncomeAmt0113327
IRS990TScheduleA/OtherIncomeAmt0-17102
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt096225
IRS990TScheduleA/TotUnrltTrdBusIncmAmt096225
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt096225
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt096225
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt017977
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt017977
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt034218
IRS990T/TotalTaxAmt017977
IRS990T/TotalTaxComputationAmt017977
IRS990T/TotalUBTIAmt085603
IRS990T/TotalUBTIBeforeNOLSpecificAmt086603
IRS990T/TotalUBTIBeforeSection199AAmt086603
IRS990T/TotalUBTIComputedAmt096225
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL POMAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPO
ReturnHeader/Filer/EIN0846002373
ReturnHeader/Filer/PhoneNum07196337733
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LAKE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841255164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNDINGER CORDER & MONTOYA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 LINCOLN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MONTOYA
ReturnHeader/ReturnTs02024-06-14T10:23:14-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$448$0.00$448$33.6$32.2$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$446$0.00$446$23.2$27.2$4.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$450$0.00$450$24.2$26.5$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$452$0.00$452$71.5$31.6$39.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$413$0.00$413$23.8$27.7$3.89
2019Summary only. Only limited summary data is available for this year.$417$0.13$30.9$40.0$9.09
2015Summary only. Only limited summary data is available for this year.$525$22.2$36.8$18.5$18.3
2014Summary only. Only limited summary data is available for this year.$554$30.3$41.5$35.2$6.27
2013Summary only. Only limited summary data is available for this year.$536$17.8$36.2$20.7$15.5
2012Summary only. Only limited summary data is available for this year.$467$20.6$23.1$23.4$0.37
2011Summary only. Only limited summary data is available for this year.$441$18.9$20.9$21.7$0.75