Civic Intelligence

Ernest C & Caryl K Pierson Foundation

EIN 20-5753399 • Rio Verde, AZ

19103 E Tonto Verde DrRio Verde, AZ 85263
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-334%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,006,828

Down $65,137 (-6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,006,828

Down $65,137 (-6.1%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Up

$19,215

Up $5,529 (+40%) from 2023

Expenses

Up

$83,404

Up $70,654 (+554%) from 2023

Net Income

Down

-$64,189

Down $65,125 (-6958%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $635,429Liabilities 2011: $02011Assets 2012: $684,941Liabilities 2012: $02012Assets 2013: $772,055Liabilities 2013: $02013Assets 2014: $821,943Liabilities 2014: $11,0002014Assets 2015: $884,745Liabilities 2015: $15,0002015Assets 2019: $1,032,937Liabilities 2019: $02019Assets 2020: $1,022,474Liabilities 2020: $0Net Assets 2020: $1,022,4742020Assets 2021: $1,074,840Liabilities 2021: $0Net Assets 2021: $1,074,8402021Assets 2022: $1,071,029Liabilities 2022: $0Net Assets 2022: $1,071,0292022Assets 2023: $1,071,965Liabilities 2023: $0Net Assets 2023: $1,071,9652023Assets 2024: $1,006,828Liabilities 2024: $0Net Assets 2024: $1,006,8282024

Highlighted filing

2024

Assets$1,006,828
Liabilities$0
Net Assets$1,006,828
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $101,230Expenses 2011: $50,041Net Income 2011: $51,1892011Revenue 2012: $101,048Expenses 2012: $49,037Net Income 2012: $52,0112012Revenue 2013: $105,859Expenses 2013: $23,743Net Income 2013: $82,1162013Revenue 2014: $100,898Expenses 2014: $57,010Net Income 2014: $43,8882014Revenue 2015: $100,836Expenses 2015: $42,034Net Income 2015: $58,8022015Revenue 2019: $121,260Expenses 2019: $61,534Net Income 2019: $59,7262019Revenue 2020: $1,537Expenses 2020: $12,000Net Income 2020: -$10,4632020Revenue 2021: $74,867Expenses 2021: $22,501Net Income 2021: $52,3662021Revenue 2022: $4,379Expenses 2022: $8,190Net Income 2022: -$3,8112022Revenue 2023: $13,686Expenses 2023: $12,750Net Income 2023: $9362023Revenue 2024: $19,215Expenses 2024: $83,404Net Income 2024: -$64,1892024

Highlighted filing

2024

Revenue$19,215
Expenses$83,404
Net Income-$64,189
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,006,828
Liabilities
$0
Net assets
$1,006,828
Revenue
$19,215
Expenses
$83,404
Net income
-$64,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$0.12$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.88$0.02$0.10$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.82$0.01$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.11$0.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.10$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST C PIERSONTrustee-$0--
CARYL K PIERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ernest C & Caryl K Pierson Foundation
EIN
20-5753399
Phone
9525456326
Address
19103 E TONTO VERDE DR, RIO VERDE, AZ 85263

Signing Officer

Name
Ernest Pierson
Title
Trustee
Phone
9525456326
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Steven Hudson
Phone
6123764500
Raw XML Appendix312 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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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC REG. 53.4942(A)-3(D)(2), THE FOUNDATION ELECTS TO TREAT $17,430 OF CONTRIBUTIONS IN EXCESS OF THE AMOUNT APPLIED TO ITS 2023 UNDISTRIBUTED INCOME TO ITS UNDISTRIBUTED INCOME FROM 2022. THIS ELIMINATES ALL UNDISTRIBUTED INCOME FOR YEARS PRIOR TO 2024.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41111 NICOLLET MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt524255 PACIFIC COAST HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62117 WEST RIVER RD N
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOZEMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MALIBU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MINNEAPOLIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2597187824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd655422
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04900
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt017430
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt052312
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074642
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt017430
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047849
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt052312
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ERNEST C PIERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0E TONTO VERDE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RIO VERDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085263
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014876
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06112
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EXCISE TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST PIERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09525456326
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST C & CARYL K PIERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0205753399
ReturnHeader/Filer/PhoneNum09525456326
ReturnHeader/Filer/USAddress/AddressLine1Txt019103 E TONTO VERDE DR
ReturnHeader/Filer/USAddress/CityNm0RIO VERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HUDSON
ReturnHeader/ReturnTs02025-11-14T10:41:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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