Civic Intelligence

Pioneer Home Foundation

990 • Fiscal year 2012 • EIN 36-3497297

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$600,653

Down $385,621 (-39%) from 2011

Net Assets

Down

$598,264

Down $378,133 (-39%) from 2011

Liabilities

Down

$2,389

Down $7,488 (-76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$473,919

Down $7,220 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$600,653
Liabilities$2,389
Net Assets$598,264
Open 2012 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

2012

Revenue-
Expenses$473,919
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$75,465
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Home and Foundation have 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 Home and Foundation undergo annual analyses 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 Home and Foundation believe that they are compliant with all IRS tax regulations and as of December 31, 2012 and have not recorded a tax liability for a tax uncertainty. The Home and Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. Under normal circumstances, the Home and Foundation are no longer subject to Federal and state tax examinations by tax authorities for years before 2008.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments026855
IRS990ScheduleD/RevenueNotRptdF990026855
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal068931
IRS990ScheduleD/TotalExpensesPerForm9900473919
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm990068931
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0473919
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt095786
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025267
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025267
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06534
IRS990ScheduleG/EventsInformation/EntertainmentEvent104754
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04754
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032943
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032943
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107676
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07676
IRS990ScheduleG/EventsInformation/NameOfEvent10Concert
IRS990ScheduleG/EventsInformation/NetIncomeSummary01142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10860
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0860
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10920
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0920
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grants are only awarded to Pioneer Home, Inc., and monitoring of the use of the grant funds occurs through common officers of the Foundation and the grantee. The CFO of the Foundation is present at the board meetings of Pioneer Home, Inc. and is also the CFO of Pioneer Home, Inc.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101006 S Sheridan St

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$600,653
Liabilities
$2,389
Net assets
$598,264
Revenue
-
Expenses
$473,919
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