Civic Intelligence

Richard H and Scottie Pierce Family Foundation

990PF • Fiscal year 2017 • EIN 20-7201885

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profile
536 Camino Los AltosSanta Fe, NM 87501

(480) 483-1170

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

98%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

1023%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$373,924

Up $164,228 (+78%) from 2015

Net Assets

Up

$373,924

Up $164,228 (+78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$275,326

Up $273,142 (+12507%) from 2015

Expenses

Down

$6,388

Down $15,212 (-70%) from 2015

Net Income

Up

$268,938

Up $288,354 (+1485%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2010: $57,117Liabilities 2010: $0Net Assets 2010: $57,1172010Assets 2011: $38,135Liabilities 2011: $0Net Assets 2011: $38,1352011Assets 2012: $309,188Liabilities 2012: $0Net Assets 2012: $309,1882012Assets 2013: $263,116Liabilities 2013: $02013Assets 2014: $229,112Liabilities 2014: $0Net Assets 2014: $229,1122014Assets 2015: $209,696Liabilities 2015: $0Net Assets 2015: $209,6962015Assets 2017: $373,924Liabilities 2017: $0Net Assets 2017: $373,9242017Assets 2018: $129,867Liabilities 2018: $0Net Assets 2018: $129,8672018Assets 2019: $117,693Liabilities 2019: $0Net Assets 2019: $117,6932019Assets 2020: $96,541Liabilities 2020: $0Net Assets 2020: $96,5412020Assets 2021: $339,982Liabilities 2021: $0Net Assets 2021: $339,9822021Assets 2022: $316,193Liabilities 2022: $0Net Assets 2022: $316,1932022Assets 2023: $261,131Liabilities 2023: $0Net Assets 2023: $261,1312023Assets 2024: $204,694Liabilities 2024: $0Net Assets 2024: $204,6942024

Highlighted filing

2017

Assets$373,924
Liabilities$0
Net Assets$373,924
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $29,4842010Expenses 2011: $27,3222011Expenses 2012: $32,5392012Revenue 2013: $234,704Expenses 2013: $282,776Net Income 2013: -$48,0722013Revenue 2014: $2,085Expenses 2014: $36,089Net Income 2014: -$34,0042014Revenue 2015: $2,184Expenses 2015: $21,600Net Income 2015: -$19,4162015Revenue 2017: $275,326Expenses 2017: $6,388Net Income 2017: $268,9382017Revenue 2018: $364Expenses 2018: $244,421Net Income 2018: -$244,0572018Revenue 2019: $312Expenses 2019: $12,486Net Income 2019: -$12,1742019Revenue 2020: $23Expenses 2020: $21,175Net Income 2020: -$21,1522020Revenue 2021: $329,853Expenses 2021: $7,950Net Income 2021: $321,9032021Revenue 2022: $461Expenses 2022: $24,250Net Income 2022: -$23,7892022Revenue 2023: $10,460Expenses 2023: $65,522Net Income 2023: -$55,0622023Revenue 2024: $11,082Expenses 2024: $67,519Net Income 2024: -$56,4372024

Highlighted filing

2017

Revenue$275,326
Expenses$6,388
Net Income$268,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTTIE PIERCETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Richard H and Scottie Pierce
EIN
20-7201885
Phone
4804831170
Address
536 CAMINO LOS ALTOS, SANTA FE, NM 87501

Signing Officer

Name
Scottie Pierce
Title
Trustee
Phone
4804831170
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
7098 E COCHISE SUITE 100, SCOTTSDALE, AZ 85253-4517
Preparer
Chuck J Inderieden CPA
Phone
4804831170
Raw XML Appendix309 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt05453
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1170 US ROUTE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 26666
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01989
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03700
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0246689
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07927
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0334999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0238762
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0342926
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0189
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0377
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTIE PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04804831170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD H AND SCOTTIE PIERCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0207201885
ReturnHeader/Filer/PhoneNum04804831170
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 CAMINO LOS ALTOS
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0662CFE7A84AE6E0F85DDA090602A09EA0C5D6385
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE5A37D979031A2F32E5EB29AC0E5BBFF119644C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.219.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:49:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07098 E COCHISE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852534517
ReturnHeader/PreparerPersonGrp/PhoneNum04804831170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK J INDERIEDEN CPA
ReturnHeader/ReturnTs02018-06-18T18:08:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,924
Liabilities
$0
Net assets
$373,924
Revenue
$275,326
Expenses
$6,388
Net income
$268,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11$0.68$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.10$0.66$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.30$0.08$3.22
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$2.44$2.44
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.75$0.06$2.69
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.02$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.02$0.36$0.34
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$2.35$2.83$0.48
2012Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.33
2011Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.27
2010Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29