Civic Intelligence

Pierce Pride Foundation

990EZ • Fiscal year 2020 • EIN 47-1889905

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,421

Up $1,197 (+2.0%) from 2019

Net Assets

Up

$61,421

Up $1,197 (+2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$52,608

Up $15,570 (+42%) from 2019

Expenses

Up

$51,411

Up $24,646 (+92%) from 2019

Net Income

Down

$1,197

Down $9,076 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$61,421
Liabilities$0
Net Assets$61,421
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$52,608
Expenses$51,411
Net Income$1,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$63,783
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 VARIOUS SPORTS TEAMS.$0$40,150
PIERCE PRIDE FOUNDATION CONTRIBUTED SPORTS EQUIPMENT.$0$8,078
PIERCE PRIDE FOUNDATION PROVIDED SPECIALIZED TRAINING FOR VARIOUS SPORTS TEAMS.$0$2,562
Compensation and Service Providers
Top Officer Pay76th 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
Golf Tournament$21,257$21,257$3,712$17,545
Football Program$15,800$15,800$3,735$12,065
Total Events$51,097$51,097$11,175$39,922
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
2021-05-15
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: 50,790. Description: filing and charitable trust fees. Amount: 35. Description: office expense. Amount: 86. Description: insurance. Amount: 100. Total to form 990-ez, line 16: 51,011.”

Raw XML Appendix172 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/BOYAmt060224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012686
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061421
IRS990EZ/FundraisingGrossIncomeAmt051097
IRS990EZ/GrossReceiptsAmt063783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061421
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/OtherExpensesTotalAmt051011
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 VARIOUS SPORTS TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PIERCE PRIDE FOUNDATION CONTRIBUTED SPORTS EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PIERCE PRIDE FOUNDATION PROVIDED SPECIALIZED TRAINING FOR VARIOUS SPORTS TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22562
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011175
IRS990EZ/SpecialEventsNetIncomeLossAmt039922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051411
IRS990EZ/TotalProgramServiceExpensesAmt050790
IRS990EZ/TotalRevenueAmt052608
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/Total509Grp/TotalAmt040783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPORTS SAFETY EQUIPMENT AND UNIFORMS. AMOUNT: 50,790. DESCRIPTION: FILING AND CHARITABLE TRUST FEES. AMOUNT: 35. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 86. DESCRIPTION: INSURANCE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 51,011.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304588236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE M VAUGHN
ReturnHeader/ReturnTs02021-05-17T16:19:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,421
Liabilities
$0
Net assets
$61,421
Revenue
$52,608
Expenses
$51,411
Net income
$1,197
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
2020Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$52.6$51.4$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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