Civic Intelligence

Pearson Foundation

990PF • Fiscal year 2012 • EIN 20-2412984

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization Profile
4063 Champion Drive30106
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

94th percentile

$4,617

Higher top officer pay than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,914

Up $1,575 (+47%) from 2011

Net Assets

Up

$4,914

Up $1,575 (+47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,425

Down $1,432 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2012

Assets$4,914
Liabilities$0
Net Assets$4,914
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$5,425
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charls PearsonPresidentPT$0$4,617$4,617
Claire McElveen PearsonTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-2412984
Raw XML Appendix223 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
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AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/Category0Accounting fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CompensationExplanation/Compensation/Explanation0Travel expenses incurred to attend symposia and conferences on semiotic, theological, religious or philosophical topics.
CompensationExplanation/Compensation/PersonName0Charls Pearson
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01575
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps048
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05425
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04617
IRS990PF/BalanceSheets/CashBOY03339
IRS990PF/BalanceSheets/CashEOY04914
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IRS990PF/BalanceSheets/TotalNetAssetsEOY04914
IRS990PF/BalanceSheets/UnrestrictedBOY03339
IRS990PF/BalanceSheets/UnrestrictedEOY04914
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04914
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03339
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04914
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04914
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances04617
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Charls Pearson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Claire McElveen Pearson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104063 Champion Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114063 Champion Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Austell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Austell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode130106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04665
IRS990PF/QualifyingDistributions/ExpensesAndContributions04665
IRS990PF/QualifyingDistributions/QualifyingDistributions04665
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Charls Pearson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04048921721
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104063 Champion Drive
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Austell
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030106
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Symposia and conferences on the semiotic theologicalreligious or philosophical writing of Charles S Peirceand related scholars
IRS990PF/SummaryOfDirectCharitableActy/Description20Publication of academic works covering topics in philosophy semiotics religion or theology
IRS990PF/SummaryOfDirectCharitableActy/Expenses104617
IRS990PF/SummaryOfDirectCharitableActy/Expenses2048
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Amount200
IRS990PF/SumOfProgramRelatedInvestments/Description10Symposia and conferences on the semiotic theologicalreligious or philosophical writing of Charles S Peirceand related scholars See Direct Charitable Activities
IRS990PF/SumOfProgramRelatedInvestments/Description20Publication of academic works covering topics in philosophy semiotics religion or theology See Direct Charitable Activities
IRS990PF/SupplementaryInformation/ContributingManager0Charls Pearson
IRS990PF/SupplementaryInformation/ContributingManager1Claire Pearson
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106857
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206231
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307323
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010788
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509677
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509677
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear035864
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04665
IRS990PF/UndistributedIncome/ExcessFromYear106857
IRS990PF/UndistributedIncome/ExcessFromYear206231
IRS990PF/UndistributedIncome/ExcessFromYear307323
IRS990PF/UndistributedIncome/ExcessFromYear4010788
IRS990PF/UndistributedIncome/QualifyingDistributions04665
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04665
IRS990PF/UndistributedIncome/TotalCorpus045541
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover040876
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions07000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104063 Champion Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Austell
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode030106
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Charls Pearson
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0Office Supplies
OtherExpensesSchedule/OtherExpenses/Description1Dues
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps148
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks148
SubstantialContributorsSch/SubstantialContributor/PersonName0Charls and Claire Pearson
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104063 Champion Drive
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Austell
SubstantialContributorsSch/SubstantialContributor/USAddress/State0GA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode030106
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202412984
ReturnHeader/Filer/Name/BusinessNameLine10Pearson Foundation
ReturnHeader/Filer/NameControl0PEAR
ReturnHeader/Filer/USAddress/AddressLine104063 Champion Drive
ReturnHeader/Filer/USAddress/City0Austell
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0Charls Pearson
ReturnHeader/Officer/Phone04048921721
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0830500826
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Debbie Griffiths CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10987 Wildwood Rd NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030306
ReturnHeader/Preparer/Name0Debbie Griffiths
ReturnHeader/Preparer/Phone04048748271
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T16:27:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,914
Liabilities
$0
Net assets
$4,914
Revenue
-
Expenses
$5,425
Net income
-
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