Civic Intelligence

Pierre School District No 32-2 Educational Foundation

990 • Fiscal year 2014 • EIN 31-1574457

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.PIERREEDUCATIONALFOUNDATION.ORG
211 South Poplar PO Box 9457501

(605) 773-7300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$775,405

Up $66,732 (+9.4%) from 2013

Net Assets

Up

$771,988

Up $65,990 (+9.3%) from 2013

Liabilities

Up

$3,417

Up $742 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

$34,257

No earlier filing loaded for comparison.

Expenses

Down

$51,142

Down $9,854 (-16%) from 2013

Net Income

-$16,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $425,661Liabilities 2011: $4,210Net Assets 2011: $421,4512011Assets 2012: $690,340Liabilities 2012: $2,676Net Assets 2012: $687,6642012Assets 2013: $708,673Liabilities 2013: $2,675Net Assets 2013: $705,9982013Assets 2014: $775,405Liabilities 2014: $3,417Net Assets 2014: $771,9882014Assets 2015: $782,016Liabilities 2015: $2,804Net Assets 2015: $779,2122015Assets 2016: $751,904Liabilities 2016: $2,675Net Assets 2016: $749,2292016Assets 2017: $798,122Liabilities 2017: $0Net Assets 2017: $798,1222017Assets 2018: $893,360Liabilities 2018: $0Net Assets 2018: $893,3602018Assets 2019: $989,087Liabilities 2019: $0Net Assets 2019: $989,0872019Assets 2020: $1,058,679Liabilities 2020: $0Net Assets 2020: $1,058,6792020Assets 2021: $1,359,072Liabilities 2021: $0Net Assets 2021: $1,359,0722021Assets 2022: $3,096,472Liabilities 2022: $0Net Assets 2022: $3,096,4722022Assets 2023: $3,222,272Liabilities 2023: $0Net Assets 2023: $3,222,2722023Assets 2024: $3,578,866Liabilities 2024: $0Net Assets 2024: $3,578,8662024Assets 2025: $3,895,440Liabilities 2025: $0Net Assets 2025: $3,895,4402025

Highlighted filing

2014

Assets$775,405
Liabilities$3,417
Net Assets$771,988
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $42,431Expenses 2011: $46,726Net Income 2011: -$4,2952011Expenses 2012: $39,6902012Expenses 2013: $60,9962013Revenue 2014: $34,257Expenses 2014: $51,142Net Income 2014: -$16,8852014Revenue 2015: $88,974Expenses 2015: $70,556Net Income 2015: $18,4182015Revenue 2016: $57,166Expenses 2016: $66,077Net Income 2016: -$8,9112016Revenue 2017: $53,146Expenses 2017: $61,589Net Income 2017: -$8,4432017Revenue 2018: $158,863Expenses 2018: $92,873Net Income 2018: $65,9902018Revenue 2019: $136,109Expenses 2019: $66,720Net Income 2019: $69,3892019Revenue 2020: $144,602Expenses 2020: $74,248Net Income 2020: $70,3542020Revenue 2021: $136,129Expenses 2021: $80,742Net Income 2021: $55,3872021Revenue 2022: $2,087,770Expenses 2022: $105,210Net Income 2022: $1,982,5602022Revenue 2023: $181,792Expenses 2023: $141,877Net Income 2023: $39,9152023Revenue 2024: $329,402Expenses 2024: $150,033Net Income 2024: $179,3692024Revenue 2025: $440,779Expenses 2025: $164,685Net Income 2025: $276,0942025

Highlighted filing

2014

Revenue$34,257
Expenses$51,142
Net Income-$16,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$34,257
Mission and Program Overview

Mission

Promote educational development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$707,678$774,273▲ $66,595
Cash and Non-Interest-Bearing Accounts$995$1,132▲ $137
Total Assets$708,673$775,405▲ $66,732
Liabilities
Accounts Payable and Accrued Expenses$2,675$3,417▲ $742
Total Liabilities$2,675$3,417▲ $742
Net Assets / Fund Balance
Unrestricted Net Assets$575,326$641,316▲ $65,990
Temporarily Rstr Net Assets$70,622$70,622→ $0
Permanently Rstr Net Assets$60,050$60,050→ $0
Total Net Assets Fund Balance$705,998$771,988▲ $65,990
Total Liabilities and Net Assets / Fund Balance$708,673$775,405▲ $66,732
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John WellhousePresident
Dan ElwoodDirector
Dennis JamesDirector
Gina SchuetzleDirector
Lindsey Riter-rappDirector
Mike FugittDirector
Wade PoganyDirector
Jennifer StalleyExecutive Di
Deanne BoothSecretary
Brad CruseTreasurer
Tad PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,513
Program Service Revenue
$0
Investment Income
$24,744
Other Revenue
$0
All Other Contributions
$9,513
Change in Net Assets
$-16,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,701
Grants and Similar Amounts Paid$9,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,011-$20,011
Grants to Domestic Individuals$9,441--$9,441
Fees for Services Other-$7,362-$7,362
Fees for Services Accounting-$2,427-$2,427
Other Expenses-$1,049-$1,049
Insurance-$930-$930
All Other Expenses-$751-$751
Advertising-$573-$573
Office Expenses-$32-$32
Total Functional Expenses$9,441$41,701$0$51,142
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-1574457
Phone
6057737300

Signing Officer

Name
John Wellhouse
Title
President
Phone
6057737300
Signed
2014-11-15

Organization Details

Principal Officer
John Wellhouse
Formed
1996
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
John E Clausen
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees 0 7,362 0”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE EDUCATIONAL DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0573
IRS990/AdvertisingGrp/TotalAmt0573
IRS990/AllOtherContributionsAmt09513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/AllOtherExpensesGrp/TotalAmt0751
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER STALLEY
IRS990/BooksInCareOfDetail/PhoneNum06052249016
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 94
IRS990/BooksInCareOfDetail/USAddress/City0PIERRE
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0995
IRS990/CashNonInterestBearingGrp/EOYAmt01132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09513
IRS990/CYGrantsAndSimilarPaidAmt09441
IRS990/CYInvestmentIncomeAmt024744
IRS990/CYOtherExpensesAmt041701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16885
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE THE FURTHER EDUCATIONAL DEVELOPMENT OF PIERRE SCHOOL DISTRICT NO. 32-2 STUDENTS, STAFF AND GRADUATES; TO RECEIVE, SOLICIT, COLLECT AND OTHERWISE RAISE MONEY FOR SUCH PURPOSES, AND TO EXPEND, CONTRIBUTE, DISBURSE AND OTHERWISE HANDLE AND DISPOSE OF THE SAME FOR SUCH PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02427
IRS990/FeesForServicesAccountingGrp/TotalAmt02427
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020011
IRS990/FeesForServicesManagementGrp/TotalAmt020011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07362
IRS990/FeesForServicesOtherGrp/TotalAmt07362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TAD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2WADE POGANY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD CRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WELLHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE FUGITT
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSEY RITER-RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA SCHUETZLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER STALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt09441
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09441
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/TotalAmt0930
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0707678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0774273
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE EDUCATIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0705998
IRS990/NetAssetsOrFundBalancesEOYAmt0771988
IRS990/NetUnrlzdGainsLossesInvstAmt082875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/TotalAmt032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31049
IRS990/OtherExpensesGrp/TotalAmt04238
IRS990/OtherExpensesGrp/TotalAmt12313
IRS990/OtherExpensesGrp/TotalAmt22015
IRS990/OtherExpensesGrp/TotalAmt31049
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WELLHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014772
IRS990/PYInvestmentIncomeAmt018253
IRS990/PYOtherExpensesAmt046224
IRS990/PYRevenuesLessExpensesAmt0-21643
IRS990/PYTotalExpensesAmt060996
IRS990/PYTotalRevenueAmt039353
IRS990/ReconcilationRevenueExpnssAmt0-16885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83750
IRS990ScheduleA/PublicSupportPY170Pct00.86550
IRS990ScheduleA/PublicSupportTotal170Amt0379375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379375
IRS990ScheduleA/TotalSupportAmt0452965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION MINIGRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT FEES 0 7,362 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070622
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708673
IRS990/TotalAssetsEOYAmt0775405
IRS990/TotalAssetsGrp/BOYAmt0708673
IRS990/TotalAssetsGrp/EOYAmt0775405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09441
IRS990/TotalFunctionalExpensesGrp/TotalAmt051142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02675
IRS990/TotalLiabilitiesEOYAmt03417
IRS990/TotalLiabilitiesGrp/BOYAmt02675
IRS990/TotalLiabilitiesGrp/EOYAmt03417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771988
IRS990/TotalProgramServiceExpensesAmt09441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10807 W 3RD ST
IRS990/USAddress/City0PIERRE
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PIERREEDUCATIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WELLHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057737300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIERRE SCHOOL DISTRICT NO 32-2
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0311574457
ReturnHeader/Filer/PhoneNum06057737300
ReturnHeader/Filer/USAddress/AddressLine10211 SOUTH POPLAR PO BOX 94
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731721111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLAUSEN & RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CLAUSEN
ReturnHeader/ReturnTs02014-11-17T10:45:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,405
Liabilities
$3,417
Net assets
$771,988
Revenue
$34,257
Expenses
$51,142
Net income
-$16,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.44$0.16$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.33$0.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.18$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.09$0.11$1.98
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.03$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.04$0.05$0.00