Civic Intelligence

Earl W and Hazel C Pierson Foundation

990PF • Fiscal year 2014 • EIN 76-0394931

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
1245 Cr 400Dimebox, TX 77853-5095

(979) 884-0150

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

255%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,377,773

Down $192,099 (-7.5%) from 2013

Net Assets

Down

$2,377,773

Down $192,099 (-7.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Up

$100,983

Up $72,569 (+255%) from 2013

Expenses

Down

$293,071

Down $46,850 (-14%) from 2013

Net Income

Up

-$192,088

Up $119,419 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,985,334Liabilities 2011: $0Net Assets 2011: $2,985,3342011Assets 2012: $2,881,387Liabilities 2012: $12012Assets 2013: $2,569,872Liabilities 2013: $0Net Assets 2013: $2,569,8722013Assets 2014: $2,377,773Liabilities 2014: $0Net Assets 2014: $2,377,7732014Assets 2015: $1,946,111Liabilities 2015: $0Net Assets 2015: $1,946,1112015Assets 2016: $1,948,308Liabilities 2016: $0Net Assets 2016: $1,948,3082016Assets 2017: $1,936,796Liabilities 2017: $0Net Assets 2017: $1,936,7962017Assets 2018: $1,998,134Liabilities 2018: $0Net Assets 2018: $1,998,1342018Assets 2019: $1,941,683Liabilities 2019: $0Net Assets 2019: $1,941,6832019Assets 2020: $1,907,882Liabilities 2020: $0Net Assets 2020: $1,907,8822020Assets 2021: $2,090,591Liabilities 2021: $0Net Assets 2021: $2,090,5912021Assets 2022: $2,079,064Liabilities 2022: $0Net Assets 2022: $2,079,0642022Assets 2023: $1,972,091Liabilities 2023: $0Net Assets 2023: $1,972,0912023Assets 2024: $1,999,078Liabilities 2024: $0Net Assets 2024: $1,999,0782024

Highlighted filing

2014

Assets$2,377,773
Liabilities$0
Net Assets$2,377,773
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400K-$600KExpenses 2011: $235,0992011Revenue 2012: $229,235Expenses 2012: $333,182Net Income 2012: -$103,9472012Revenue 2013: $28,414Expenses 2013: $339,921Net Income 2013: -$311,5072013Revenue 2014: $100,983Expenses 2014: $293,071Net Income 2014: -$192,0882014Revenue 2015: -$111,001Expenses 2015: $318,844Net Income 2015: -$429,8452015Revenue 2016: $63,045Expenses 2016: $60,112Net Income 2016: $2,9332016Revenue 2017: $79,978Expenses 2017: $90,459Net Income 2017: -$10,4812017Revenue 2018: $142,661Expenses 2018: $79,580Net Income 2018: $63,0812018Revenue 2019: $29,698Expenses 2019: $82,933Net Income 2019: -$53,2352019Revenue 2020: $75,869Expenses 2020: $109,649Net Income 2020: -$33,7802020Revenue 2021: $311,459Expenses 2021: $128,750Net Income 2021: $182,7092021Revenue 2022: $126,728Expenses 2022: $138,255Net Income 2022: -$11,5272022Revenue 2023: $53,608Expenses 2023: $160,581Net Income 2023: -$106,9732023Revenue 2024: $194,927Expenses 2024: $167,940Net Income 2024: $26,9872024

Highlighted filing

2014

Revenue$100,983
Expenses$293,071
Net Income-$192,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY M ARMSTRONGPresident-$0--
JULIE ARMSTRONGVP, Treasure-$0--
JACK B MANNINGSecretary-$0--
MARION B ARMSTRONGDirector-$0--
TERRI ARMSTRONGDirector-$0--
GLORIA BORRECADirector-$0--
SSUE MANNINGDirector-$0--
JERRY M ARMSTRONG JRDirector-$0--
DAVID A ARMSTRONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earl W & Hazel C Pierson
EIN
76-0394931
Phone
9798840150
Address
1245 CR 400, DIMEBOX, TX 77853-5095

Signing Officer

Name
Jerry M Armstrong
Title
President
Phone
9798840150
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Stevens & Matthews Llp
Address
1177 WEST LOOP S STE 600, HOUSTON, TX 77027-9057
Preparer
Rh Stevens Jr
Phone
7136211177
Raw XML AppendixShowing 400 of 560 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.

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc52000 UNITS TARGA RESOURCES PARTNERSD
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InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt051768
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0SEE STATEMENT 13
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2ENTERPRISE PRODUCTS PARTNER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0312563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0216500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0154000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0282633
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047706
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02734127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03073182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03609002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03228114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02992154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0278500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.421608
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0277551
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0278500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0949
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0278500
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE ARMSTRONG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01245 CR 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DIMEBOX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0778535095
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09798840150
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTANCE TO UNDERPRIVILEGED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THERAPEUTIC EQUESTRIAN FOR MENTALLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL AID FOR TERMINALLY ILL PERSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SERVICES FOR MENTALLY DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SERVICES FOR ABUSED WOMEN/CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MEDICAL AID FOR TERMINALLY ILL PERSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SERVICES FOR MENTALLY RETARDED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SERVICES FOR MENTALLY DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATION SERVICES F/MENTALLY DISABL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SERVICES F/HOMELESS WOMEN AND CHILDR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT FOR BATTERED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ELIZABETH LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SIRE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOSPICE BRAZOS VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GRACEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOUSTON HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MILAM ARC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ARC OF BELL COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8REACH UNLIMITED INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MISSION OF YAHWEH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10BLOOMING BUTTERFLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ELIZABETH LUTHERAN CHURCH-COMMUNITY KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1SIRE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2HOSPICE BRAZOS VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3THE CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4GRACEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5HOUSTON HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6MILAM ARC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7ARC OF BELL COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8REACH UNLIMITED INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt9MISSION OF YAHWEH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt10BLOOMING BUTTERFLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0HWY 21 EAST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,377,773
Liabilities
$0
Net assets
$2,377,773
Revenue
$100,983
Expenses
$293,071
Net income
-$192,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.19$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.31$0.13$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.03$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.14$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.11$0.32$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.10$0.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.03$0.34$0.31
2012Summary only. Only limited summary data is available for this year.$2.88$0.00$0.23$0.33$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.24
Peer Organizations

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