Civic Intelligence

Pearson-Rappaport Foundation

990PF • Fiscal year 2022 • EIN 06-1484929

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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

71st percentile

0.00x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

-11%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-55%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,645,755

Down $48,184 (-2.8%) from 2021

Net Assets

$1,645,755

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $20,133 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Down

$266,971

Down $323,502 (-55%) from 2021

Expenses

Up

$295,022

Up $64,933 (+28%) from 2021

Net Income

Down

-$28,051

Down $388,435 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $20,1332021Assets 2022: $1,645,755Liabilities 2022: $0Net Assets 2022: $1,645,7552022Assets 2023: $1,508,794Liabilities 2023: $12023

Highlighted filing

2022

Assets$1,645,755
Liabilities$0
Net Assets$1,645,755
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$266,971
Expenses$295,022
Net Income-$28,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
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
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
One Manhattan West, NEW YORK, NY 10001
Preparer
Christine W DiIonna
Phone
2127733000
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0c/o Ayco Co LP NTG PO Box 15201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Albany
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0122125201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0276500
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/AppliedToCurrentYearAmt0153561
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0153561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt052301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0478629
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0478629
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0299992
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0128142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt052301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049447
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0281703
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0128142
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0778621
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0650479
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt017576
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNSETTLED SALES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020133
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNSETTLED PURCHASES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08668
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13303
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03303
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08668
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/Amt1751
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0751
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne P Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
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/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Manhattan West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine W DiIonna
ReturnHeader/ReturnTs02023-10-07T09:19:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joanne P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,755
Liabilities
$0
Net assets
$1,645,755
Revenue
$266,971
Expenses
$295,022
Net income
-$28,051
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$1.65$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.02$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