Civic Intelligence

Pearson Foundation

EIN 20-2412984 • Austell, GA

4063 Champion DriveAustell, GA 30106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

10th percentile

-133%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $995 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $995 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$750

Up $750 from 2014

Expenses

Down

$1,745

Down $860 (-33%) from 2014

Net Income

Up

-$995

Up $1,610 (+62%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $1,278Liabilities 2010: $0Net Assets 2010: $1,2782010Assets 2011: $3,339Liabilities 2011: $0Net Assets 2011: $3,3392011Assets 2012: $4,914Liabilities 2012: $0Net Assets 2012: $4,9142012Assets 2013: $3,600Liabilities 2013: $0Net Assets 2013: $3,6002013Assets 2014: $995Liabilities 2014: $0Net Assets 2014: $9952014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KExpenses 2010: $8,8882010Expenses 2011: $6,8572011Expenses 2012: $5,4252012Revenue 2013: $0Expenses 2013: $1,314Net Income 2013: -$1,3142013Revenue 2014: $0Expenses 2014: $2,605Net Income 2014: -$2,6052014Revenue 2015: $750Expenses 2015: $1,745Net Income 2015: -$9952015

Highlighted filing

2015

Revenue$750
Expenses$1,745
Net Income-$995
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$750
Expenses
$1,745
Net income
-$995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$750$1,745$995
2014Detailed filing. Detailed filing data is available for this year.$995$0$995$0$2,605$2,605
2013Detailed filing. Detailed filing data is available for this year.$3,600$0$3,600$0$1,314$1,314
2012Detailed filing. Detailed filing data is available for this year.$4,914$0$4,914$5,425
2011Detailed filing. Detailed filing data is available for this year.$3,339$0$3,339$6,857
2010Detailed filing. Detailed filing data is available for this year.$1,278$0$1,278$8,888
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charls PearsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pearson Foundation
EIN
20-2412984
Address
4063 Champion Drive, Austell, GA 30106

Signing Officer

Name
Charls Pearson
Title
President
Phone
4048921721
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Debbie Griffiths CPA LLC
Address
987 Wildwood Rd NE, Atlanta, GA 30306
Preparer
Debbie Griffiths
Phone
4048748271
Raw XML Appendix187 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0All cash is deemed for charitable activities except amounts for bank fees & tax preparation expense.
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt00
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0Funders have become elderly and are in ill health. They are no longer able to do the work of the foundation and keeping it open is not cost effective due to tax filing expenses and bank fees.
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0900
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charls Pearson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04063 Champion Drive
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Symposia and conferences on the semiotic theologicalreligious or philosophical writing of Charles S Peirceand related scholars
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0General charitable contributions
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Symposia and conferences on the semiotic theologicalreligious or philosophical writing of Charles S Peirceand related scholars See Direct Charitable Activities
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charls Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04048921721
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pearson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0202412984
ReturnHeader/Filer/USAddress/AddressLine1Txt04063 Champion Drive
ReturnHeader/Filer/USAddress/CityNm0Austell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830500826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debbie Griffiths CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0987 Wildwood Rd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030306
ReturnHeader/PreparerPersonGrp/PhoneNum04048748271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Griffiths
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-19T17:49:07-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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