Civic Intelligence

Pearson Family Foundation Incorporated

990PF • Fiscal year 2016 • EIN 20-8215845

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
5304 Beechwood Point CourtMidlothian, VA 23113

(804) 739-3800

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

363%

Faster asset growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1759%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$260,465

Up $204,255 (+363%) from 2015

Net Assets

Up

$260,465

Up $204,255 (+363%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$215,714

Up $204,110 (+1759%) from 2015

Expenses

Up

$11,459

Up $5,039 (+78%) from 2015

Net Income

Up

$204,255

Up $199,071 (+3840%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $2,422Liabilities 2011: $02011Assets 2012: $627Liabilities 2012: $02012Assets 2013: $1,204Liabilities 2013: $02013Assets 2014: $51,026Liabilities 2014: $0Net Assets 2014: $51,0262014Assets 2015: $56,210Liabilities 2015: $0Net Assets 2015: $56,2102015Assets 2016: $260,465Liabilities 2016: $0Net Assets 2016: $260,4652016Assets 2017: $345,006Liabilities 2017: $0Net Assets 2017: $345,0062017Assets 2018: $420,565Liabilities 2018: $0Net Assets 2018: $420,5652018Assets 2019: $433,694Liabilities 2019: $0Net Assets 2019: $433,6942019Assets 2020: $423,766Liabilities 2020: $0Net Assets 2020: $423,7662020Assets 2021: $398,664Liabilities 2021: $0Net Assets 2021: $398,6642021Assets 2022: $380,029Liabilities 2022: $0Net Assets 2022: $380,0292022Assets 2023: $284,778Liabilities 2023: $0Net Assets 2023: $284,7782023Assets 2024: $390,025Liabilities 2024: $0Net Assets 2024: $390,0252024

Highlighted filing

2016

Assets$260,465
Liabilities$0
Net Assets$260,465
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $8,739Net Income 2011: -$8,7392011Revenue 2012: $5,000Expenses 2012: $6,795Net Income 2012: -$1,7952012Revenue 2013: $3,500Expenses 2013: $2,923Net Income 2013: $5772013Revenue 2014: $50,842Expenses 2014: $1,020Net Income 2014: $49,8222014Revenue 2015: $11,604Expenses 2015: $6,420Net Income 2015: $5,1842015Revenue 2016: $215,714Expenses 2016: $11,459Net Income 2016: $204,2552016Revenue 2017: $214,853Expenses 2017: $130,312Net Income 2017: $84,5412017Revenue 2018: $218,687Expenses 2018: $143,128Net Income 2018: $75,5592018Revenue 2019: $32,766Expenses 2019: $19,637Net Income 2019: $13,1292019Revenue 2020: $41,778Expenses 2020: $51,706Net Income 2020: -$9,9282020Revenue 2021: $55,469Expenses 2021: $80,571Net Income 2021: -$25,1022021Revenue 2022: $29,397Expenses 2022: $48,032Net Income 2022: -$18,6352022Revenue 2023: $15,185Expenses 2023: $110,108Net Income 2023: -$94,9232023Revenue 2024: $198,657Expenses 2024: $93,410Net Income 2024: $105,2472024

Highlighted filing

2016

Revenue$215,714
Expenses$11,459
Net Income$204,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY G PEARSONDirector-$0--
KATHRYN H PEARSONDirector-$0--
CHRISTOPHER PEARSONDirector-$0--
KATHRYN E PEARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pearson Family Foundation
EIN
20-8215845
Phone
8047393800
Address
5304 Beechwood Point Court, Midlothian, VA 23113

Signing Officer

Name
Kathryn Pearson
Title
Director
Phone
8047393800
Signed
2017-11-06

Preparer

Firm
Timothy G Benusa & Associates CPA
Address
690 Huguenot Trail, Midlothian, VA 23113
Preparer
Timothy G Benusa CPA
Phone
8048974583
Raw XML Appendix347 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/ContributingManagerNm0LARRY G AND KATHRYN H PEARSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0organizationsContinue to fundprimary stated purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1organizationsContinue to fundprimary stated purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Millwood School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Youth Life Foundation of Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt015100 Millwood School Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 15202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Midlothian
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123227
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
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/AppliedToYear1Amt0434
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08051
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08051
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06149
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0434
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02466
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024120
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024120
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05072
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02900
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LARRY PEARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KATHRYN PEARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LARRY PEARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3KATHRYN PEARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05304 Beechwood Point Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15304 Beechwood Point Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25304 Beechwood Point Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35304 Beechwood Point Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Midlothian
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Midlothian
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Midlothian
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Midlothian
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd123113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd223113
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd323113
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05474
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15474
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2102055
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3102055
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum14
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0102055
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1102055
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0252 SHARES ILLINOIS TOOL WORKS INC 240 SHARES RAYTHEON COMPANY 217 SHARES 3M COMPANY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1252 SHARES ILLINOIS TOOL WORKS INC 240 SHARES RAYTHEON COMPANY 217 SHARES 3M COMPANY
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SCC Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/CategoryTxt0Department of the Treasury
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt034
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047393800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pearson Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0208215845
ReturnHeader/Filer/PhoneNum08047393800
ReturnHeader/Filer/USAddress/AddressLine1Txt05304 Beechwood Point Court
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F8F1CCAFA97A9889517F7DFDDDCEB5BF990C548
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6C1D7EE13D7D441E7FB5CAC04F8B04586DE4EC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.211.29
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy G Benusa & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 Huguenot Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974583
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G BENUSA CPA
ReturnHeader/ReturnTs02017-11-20T10:15:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,465
Liabilities
$0
Net assets
$260,465
Revenue
$215,714
Expenses
$11,459
Net income
$204,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.99$0.93$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.15$1.10$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.29$0.48$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.55$0.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.42$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.33$0.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$2.19$1.43$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.15$1.30$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.16$0.11$2.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.12$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.51$0.01$0.50
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.09$0.09