Civic Intelligence

Pioneer Home Foundation

990 • Fiscal year 2011 • EIN 36-3497297

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.pioneercare.org
1006 Sheridan Street South56537
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$986,274

Down $126,104 (-11%) from 2010

Net Assets

Down

$976,397

Down $89,761 (-8.4%) from 2010

Liabilities

Down

$9,877

Down $36,343 (-79%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$481,139

Up $75,021 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,112,378Liabilities 2010: $46,220Net Assets 2010: $1,066,1582010Assets 2011: $986,274Liabilities 2011: $9,877Net Assets 2011: $976,3972011Assets 2012: $600,653Liabilities 2012: $2,389Net Assets 2012: $598,2642012Assets 2014: $558,546Liabilities 2014: $7,564Net Assets 2014: $550,9822014Assets 2015: $649,390Liabilities 2015: $12,565Net Assets 2015: $636,8252015Assets 2016: $864,384Liabilities 2016: $25,061Net Assets 2016: $839,3232016Assets 2017: $789,543Liabilities 2017: $1,140Net Assets 2017: $788,4032017Assets 2018: $794,853Liabilities 2018: $22,366Net Assets 2018: $772,4872018Assets 2019: $982,372Liabilities 2019: $7,913Net Assets 2019: $974,4592019Assets 2020: $937,359Liabilities 2020: $15,126Net Assets 2020: $922,2332020Assets 2021: $845,063Liabilities 2021: $7,563Net Assets 2021: $837,5002021Assets 2022: $692,943Liabilities 2022: $52,775Net Assets 2022: $640,1682022Assets 2023: $739,083Liabilities 2023: $5,340Net Assets 2023: $733,7432023Assets 2024: $1,266,755Liabilities 2024: $0Net Assets 2024: $1,266,7552024

Highlighted filing

2011

Assets$986,274
Liabilities$9,877
Net Assets$976,397
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $406,1182010Expenses 2011: $481,1392011Expenses 2012: $473,9192012Revenue 2014: $169,250Expenses 2014: $128,094Net Income 2014: $41,1562014Revenue 2015: $200,193Expenses 2015: $71,712Net Income 2015: $128,4812015Revenue 2016: $487,597Expenses 2016: $256,653Net Income 2016: $230,9442016Revenue 2017: $138,296Expenses 2017: $175,201Net Income 2017: -$36,9052017Revenue 2018: $116,208Expenses 2018: $76,716Net Income 2018: $39,4922018Revenue 2019: $289,472Expenses 2019: $87,500Net Income 2019: $201,9722019Revenue 2020: $151,759Expenses 2020: $166,340Net Income 2020: -$14,5812020Revenue 2021: $157,935Expenses 2021: $191,292Net Income 2021: -$33,3572021Revenue 2022: $26,005Expenses 2022: $138,548Net Income 2022: -$112,5432022Revenue 2023: $241,666Expenses 2023: $115,264Net Income 2023: $126,4022023Revenue 2024: $942,560Expenses 2024: $406,683Net Income 2024: $535,8772024

Highlighted filing

2011

Revenue-
Expenses$481,139
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$412,878
Mission and Program Overview

Mission

Our mission is to support the works of Pioneer Home, Inc. whose mission is to promote quality of life in a Christ-like way for those we serve by providing diverse and holistic care, focusing always on individual dignity and worth.

Filing and Contact Details

Filer

EIN
36-3497297
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IRS990/Description0The Pioneer Foundation continued its support of Pioneer Home in its mission. We completed our $2.3 million capital campaign for the new care center, successfully matching a challenge from the Otto Bremer Foundation with $125,000. We have received many designated gifts to work with artists and have commissioned several signature pieces for the new PioneerCare. We continued our commitment to scholarships for nursing students and to employee recognition through the Harold Schmidt and Floyd Miller endowments.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation has been recognized as exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) for services related to the nonprofit mission. The Foundation undergoes an annual analysis of their various tax positions, assessing the likelihood of these positions being upheld upon examination with relevant tax authorities, as defined by the accounting principles generally accepted in the United States of America. The Foundation believes that they are compliant with all IRS tax regulations and as of December 31, 2011 and has not recorded a tax liability for a tax uncertainty. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. Under normal circumstances, the Foundation is no longer subject to Federal and state tax examinations by tax authorities for years before 2008.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Organization does not compensate John Richards, CEO, and instead relies on Pioneer Home, Inc., a related organization, to provide and set his compensation. Pioneer Home, Inc. uses a compensation committee and also requires approval by the board or compensation committee to establish compensation.
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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0In August of 2011, Pioneer Home Foundation partnered with West Central Initiative, a 501(c)(3) organization, with the purpose of bringing the Angel of Hope project to Fergus Falls. The Angel of Hope project provided a memorial site in Fergus Falls for individuals who have coped with the loss of their child. Pioneer Home Foundation acts as the fiscal host for the project and assists in collecting and disbursing funds associated with the project.
IRS990ScheduleO/GeneralExplanation/Explanation1There are five sponsoring churches that make up the membership of the Foundation. Each church has one delegate.
IRS990ScheduleO/GeneralExplanation/Explanation2The five sponsoring churches elect the board at the annual meeting. Each church sends delegates to the annual meeting to participate in the election of board members.
IRS990ScheduleO/GeneralExplanation/Explanation3Pioneer Home Foundation has no committees that can act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation4The CFO of Pioneer Home, Inc. reviewed the Form 990 and distributed it to the Board of Directors via email prior to the return being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5The Foundation follows the conflict of interest policy of Pioneer Home, Inc., a related organization. An interested person may make a presentation at the governing board or committee meeting, but after the presentation he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether Pioneer Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in Pioneer Foundation's best interest, for its own behalf, and whether, it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.
IRS990ScheduleO/GeneralExplanation/Explanation6The CFO and CEO for Pioneer Home, Inc. also serve as the CEO and CFO for the Foundation. Their compensation is determined by the Board of Directors of Pioneer Home, Inc. Annually the compensation for the Executive Director of the Foundation is determined by the CEO and Foundation Chair.
IRS990ScheduleO/GeneralExplanation/Explanation7The governing documents, conflict of interest policy, and financial statements are all available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8The amounts listed here are for payments for the CFO/CEO for services provided to Pioneer Home, Inc. a related organization.
IRS990ScheduleO/GeneralExplanation/Explanation9Paul Levang also dedicates an average of 45 hours per week to Pioneer Home, Inc. John Richards also dedicates an average of 48 hours per week to Pioneer Home, Inc. Brooke Barsness also dedicates an average of 10 hours per week to Pioneer Home, Inc. Doris Enderson also dedicates an average of 1 1/2 hours per week to Pioneer Homes, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation10Net unrealized losses on investments: -15,750.
IRS990ScheduleO/GeneralExplanation/Identifier0New Program Services
IRS990ScheduleO/GeneralExplanation/Identifier1Compensation paid by a related organization:
IRS990ScheduleO/GeneralExplanation/Identifier2Average hours per week:
IRS990ScheduleO/GeneralExplanation/Identifier3Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VII, Column E and F:
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VII, Column B
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101006 South Sheridan Street

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$986,274
Liabilities
$9,877
Net assets
$976,397
Revenue
-
Expenses
$481,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.94$0.41$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.24$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.03$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.15$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.29$0.09$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.49$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.20$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.07$0.41
Peer Organizations

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