Civic Intelligence

Pierce Pride Foundation

990EZ • Fiscal year 2019 • EIN 47-1889905

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 1048Arbuckle, CA 95912

(530) 476-2129

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,224

Up $10,273 (+21%) from 2018

Net Assets

Up

$60,224

Up $10,273 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$37,038

Down $4,237 (-10%) from 2018

Expenses

Down

$26,765

Down $15,344 (-36%) from 2018

Net Income

Up

$10,273

Up $11,107 (+1332%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2017: $50,785Liabilities 2017: $0Net Assets 2017: $50,7852017Assets 2018: $49,951Liabilities 2018: $0Net Assets 2018: $49,9512018Assets 2019: $60,224Liabilities 2019: $0Net Assets 2019: $60,2242019Assets 2020: $61,421Liabilities 2020: $0Net Assets 2020: $61,4212020Assets 2025: $36,302Liabilities 2025: $0Net Assets 2025: $36,3022025

Highlighted filing

2019

Assets$60,224
Liabilities$0
Net Assets$60,224
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $57,936Expenses 2017: $50,484Net Income 2017: $7,4522017Revenue 2018: $41,275Expenses 2018: $42,109Net Income 2018: -$8342018Revenue 2019: $37,038Expenses 2019: $26,765Net Income 2019: $10,2732019Revenue 2020: $52,608Expenses 2020: $51,411Net Income 2020: $1,1972020Revenue 2025: $55,730Expenses 2025: $26,156Net Income 2025: $29,5742025

Highlighted filing

2019

Revenue$37,038
Expenses$26,765
Net Income$10,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$52,739
Mission and Program Overview

Mission

Promote involvement of the community in the positive support of all competitive endeavors in cooperation with and within the counsel of appropriate pierce high school athletic staff, advisors, administration and schoolboard. Develop financial resources and support services for all athletic activities.

Program Services

DescriptionGrantsExpenses
PIERCE PRIDE FOUNDATION CONTRIBUTED SPORTS SAFETY EQUIPMENT, GEAR AND UNIFORMS FOR USE BY PIERCE HIGH SCHOOL VOLLEYBALL TEAM AND OTHER SPORTS.$0$17,366
PIERCE PRIDE FOUNDATION CONTRIBUTED WEIGHT ROOM EQUIPMENT.$0$5,000
PIERCE PRIDE FOUNDATION CONTRIBUTED AWARDS AND EQUIPMENT TO VARIOUS SCHOOL PROGRAMS.$0$3,956
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN VOORHEESPresident-$0--
KIM TRAVISVice President-$0--
CHARLENE VAUGHNTreasurer-$0--
AIMEE WILLIAMSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$28,079$28,079$12,062$16,017
Football Program$14,956$14,956$3,639$11,317
Total Events$44,485$44,485$15,701$28,784
Filing and Contact Details

Filer

Filer Name
Pierce Pride Foundation
EIN
47-1889905
Phone
5304762129
Address
PO BOX 1048, ARBUCKLE, CA 95912

Signing Officer

Name
Charlene Vaughn
Title
Treasurer
Phone
5304588236
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
110 SUNRISE BLVD SUITE A, COLUSA, CA 95932
Preparer
Charlene M Vaughn
Phone
5304588236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: sports safety equipment and uniforms. Amount: 23,123. Description: filing and charitable trust fees. Amount: 35. Description: awards - championships. Amount: 3,200. Description: office expense. Amount: 57. Total to form 990-ez, line 16: 26,415.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum05304588236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01113 TESS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARBUCKLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08254
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060224
IRS990EZ/FundraisingGrossIncomeAmt044485
IRS990EZ/GrossReceiptsAmt052739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN VOORHEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLENE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIMEE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INVOLVEMENT OF THE COMMUNITY IN THE POSITIVE SUPPORT OF ALL COMPETITIVE ENDEAVORS IN COOPERATION WITH AND WITHIN THE COUNSEL OF APPROPRIATE PIERCE HIGH SCHOOL ATHLETIC STAFF, ADVISORS, ADMINISTRATION AND SCHOOLBOARD. DEVELOP FINANCIAL RESOURCES AND SUPPORT SERVICES FOR ALL ATHLETIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PIERCE PRIDE FOUNDATION CONTRIBUTED SPORTS SAFETY EQUIPMENT, GEAR AND UNIFORMS FOR USE BY PIERCE HIGH SCHOOL VOLLEYBALL TEAM AND OTHER SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PIERCE PRIDE FOUNDATION CONTRIBUTED WEIGHT ROOM EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PIERCE PRIDE FOUNDATION CONTRIBUTED AWARDS AND EQUIPMENT TO VARIOUS SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23956
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015701
IRS990EZ/SpecialEventsNetIncomeLossAmt028784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026765
IRS990EZ/TotalProgramServiceExpensesAmt026322
IRS990EZ/TotalRevenueAmt037038
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010996
IRS990ScheduleA/Total509Grp/TotalAmt028097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPORTS SAFETY EQUIPMENT AND UNIFORMS. AMOUNT: 23,123. DESCRIPTION: FILING AND CHARITABLE TRUST FEES. AMOUNT: 35. DESCRIPTION: AWARDS - CHAMPIONSHIPS. AMOUNT: 3,200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 26,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304588236
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERCE PRIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0471889905
ReturnHeader/Filer/PhoneNum05304762129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1048
ReturnHeader/Filer/USAddress/CityNm0ARBUCKLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025F16A24F77B95CA6345655553265C9A8598A9AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:49:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SUNRISE BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095932
ReturnHeader/PreparerPersonGrp/PhoneNum05304588236
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE M VAUGHN
ReturnHeader/ReturnTs02019-11-14T14:25:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,224
Liabilities
$0
Net assets
$60,224
Revenue
$37,038
Expenses
$26,765
Net income
$10,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$55.7$26.2$29.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$0.00$61.4$52.6$51.4$1.20
2019Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$37.0$26.8$10.3
2018Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$41.3$42.1$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.00$50.8$57.9$50.5$7.45