Civic Intelligence

Pearson-Rappaport Foundation

990PF • Fiscal year 2021 • EIN 06-1484929

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
c/o Ayco Co LP NTG PO Box 15201Albany, NY 12212-5201

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.01x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

61%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

191%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,693,939

Up $15,720 (+0.9%) from 2020

Net Assets

Down

$1,673,806

Down $4,413 (-0.3%) from 2020

Liabilities

Up

$20,133

Up $20,133 from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$590,473

Up $387,870 (+191%) from 2020

Expenses

Up

$230,089

Up $4,579 (+2.0%) from 2020

Net Income

Up

$360,384

Up $383,291 (+1673%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,127Liabilities 2011: $02011Assets 2012: $567,415Liabilities 2012: $02012Assets 2013: $517,690Liabilities 2013: $02013Assets 2014: $439,881Liabilities 2014: $02014Assets 2015: $419,517Liabilities 2015: $02015Assets 2019: $1,701,126Liabilities 2019: $1Net Assets 2019: $1,701,1262019Assets 2020: $1,678,219Liabilities 2020: $0Net Assets 2020: $1,678,2192020Assets 2021: $1,693,939Liabilities 2021: $20,133Net Assets 2021: $1,673,8062021Assets 2022: $1,645,755Liabilities 2022: $12022Assets 2023: $1,508,794Liabilities 2023: $12023

Highlighted filing

2021

Assets$1,693,939
Liabilities$20,133
Net Assets$1,673,806
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $184,738Expenses 2011: $824,970Net Income 2011: -$640,2322011Revenue 2012: $1,136,942Expenses 2012: $722,206Net Income 2012: $414,7362012Revenue 2013: $731,507Expenses 2013: $781,232Net Income 2013: -$49,7252013Revenue 2014: $568,443Expenses 2014: $646,252Net Income 2014: -$77,8092014Revenue 2015: $1,148,589Expenses 2015: $753,246Net Income 2015: $395,3432015Revenue 2019: $100,406Expenses 2019: $181,647Net Income 2019: -$81,2412019Revenue 2020: $202,603Expenses 2020: $225,510Net Income 2020: -$22,9072020Revenue 2021: $590,473Expenses 2021: $230,089Net Income 2021: $360,3842021Revenue 2022: $266,971Expenses 2022: $295,022Net Income 2022: -$28,0512022Revenue 2023: $143,897Expenses 2023: $280,858Net Income 2023: -$136,9612023

Highlighted filing

2021

Revenue$590,473
Expenses$230,089
Net Income$360,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL P RAPPAPORTTrustee-$0--
ALAN H RAPPAPORTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pearson-Rappaport Foundation
EIN
06-1484929
In Care Of
% AYCO COMPANY LP - NTG
Phone
5186405000
Address
c/o Ayco Co LP NTG PO Box 15201, Albany, NY 12212-5201

Signing Officer

Name
Joanne P Pearson
Title
Trustee
Phone
5186405000
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO BOX 15201, ALBANY, NY 12212-5201
Preparer
Christine DiIonna
Phone
5186405000
Raw XML Appendix313 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0158038
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0158038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt070102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt049447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0478629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0627503
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0627503
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0650479
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt070102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt049447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0478629
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0210339
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052301
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01277982
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01225681
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mr Mrs Alan Rappaport
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O AYCO CO LP NTG PO BOX 1520
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0122125201
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0402960
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0402960
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03,000 shrs Yum Brands, Inc.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNSETTLED SALES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt017576
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt017576
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1364797
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER DONOR'S COST BASIS FOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1STOCK DONATED TO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18938
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNSETTLED PURCHASES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020133
TaxesSchedule/TaxesDetail/Amt03800
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne P Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pearson-Rappaport Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0061484929
ReturnHeader/Filer/InCareOfNm0% AYCO COMPANY LP - NTG
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Ayco Co LP NTG PO Box 15201
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122125201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02022-03-25T10:05:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joanne P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,939
Liabilities
$20,133
Net assets
$1,673,806
Revenue
$590,473
Expenses
$230,089
Net income
$360,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$0.14$0.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.59$0.23$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.20$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.10$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.15$0.75$0.40
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.57$0.65$0.08
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.73$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$1.14$0.72$0.41
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.18$0.82$0.64