Civic Intelligence

The Pearson Foundation Inc.

990PF • Fiscal year 2010 • EIN 22-3640618

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

102 North Walnut Street07450
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$133,270

No earlier filing loaded for comparison.

Net Assets

$133,270

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,004

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $133,270Liabilities 2010: $0Net Assets 2010: $133,2702010Assets 2011: $125,125Liabilities 2011: $0Net Assets 2011: $125,1252011Assets 2012: $107,255Liabilities 2012: $0Net Assets 2012: $107,2552012Assets 2013: $95,278Liabilities 2013: $0Net Assets 2013: $95,2782013Assets 2014: $96,919Liabilities 2014: $0Net Assets 2014: $96,9192014Assets 2015: $97,855Liabilities 2015: $0Net Assets 2015: $97,8552015Assets 2016: $693,204Liabilities 2016: $0Net Assets 2016: $693,2042016Assets 2017: $707,497Liabilities 2017: $0Net Assets 2017: $707,4972017Assets 2018: $1,006,234Liabilities 2018: $0Net Assets 2018: $1,006,2342018Assets 2019: $1,008,519Liabilities 2019: $0Net Assets 2019: $1,008,5192019Assets 2020: $997,119Liabilities 2020: $0Net Assets 2020: $997,1192020Assets 2021: $1,041,797Liabilities 2021: $0Net Assets 2021: $1,041,7972021Assets 2022: $1,044,119Liabilities 2022: $0Net Assets 2022: $1,044,1192022Assets 2023: $1,018,545Liabilities 2023: $0Net Assets 2023: $1,018,5452023Assets 2024: $786,932Liabilities 2024: $0Net Assets 2024: $786,9322024

Highlighted filing

2010

Assets$133,270
Liabilities$0
Net Assets$133,270

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $11,0042010Expenses 2011: $15,0112011Expenses 2012: $23,8752012Revenue 2013: $4,175Expenses 2013: $16,152Net Income 2013: -$11,9772013Revenue 2014: $3,967Expenses 2014: $2,326Net Income 2014: $1,6412014Revenue 2015: $18,534Expenses 2015: $17,598Net Income 2015: $9362015Revenue 2016: $603,509Expenses 2016: $8,160Net Income 2016: $595,3492016Revenue 2017: $69,963Expenses 2017: $50,394Net Income 2017: $19,5692017Revenue 2018: $328,609Expenses 2018: $30,017Net Income 2018: $298,5922018Revenue 2019: $47,941Expenses 2019: $43,099Net Income 2019: $4,8422019Revenue 2020: $46,176Expenses 2020: $57,621Net Income 2020: -$11,4452020Revenue 2021: $85,656Expenses 2021: $65,669Net Income 2021: $19,9872021Revenue 2022: $58,352Expenses 2022: $51,030Net Income 2022: $7,3222022Revenue 2023: $60,404Expenses 2023: $85,978Net Income 2023: -$25,5742023Revenue 2024: -$20,425Expenses 2024: $211,188Net Income 2024: -$231,6132024

Highlighted filing

2010

Revenue-
Expenses$11,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DURAPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBLAIR ACADEMYSCHOLARSHIPS-BLAIRSTOWN, NJ, US$10,000
Paid GrantTHE JEWISH GUILD FOR THE BLINDCONTRIBUTION-NEW YORK, NY, US$300
Filing and Contact Details

Filer

EIN
22-3640618
Raw XML Appendix286 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/Amount0600
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING SERVICES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal0133232
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV0125755
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount038
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount041
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA041
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm038
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice038
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss038
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome041
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses041
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0704
IRS990PF/BalanceSheets/CashBOY09097
IRS990PF/BalanceSheets/CashEOY038
IRS990PF/BalanceSheets/CashEOYFMV038
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0135136
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0133232
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0125755
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0144233
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0144233
IRS990PF/BalanceSheets/TotalNetAssetsEOY0133270
IRS990PF/BalanceSheets/UnrestrictedBOY0144233
IRS990PF/BalanceSheets/UnrestrictedEOY0133270
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome038
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss038
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses038
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice038
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10963
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0133270
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0144233
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0133270
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06511
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06511
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06511
IRS990PF/DistributableAmount/MinimumInvestmentReturn06512
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
IRS990PF/DistributableAmount/TotalTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0125793
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0132219
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04567
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0127652
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01983
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06512
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0130236
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0132219
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KRISTIN DURA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10102 NORTH WALNUT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RIDGEWOOD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007450
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling01999-02-03
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct039332
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets039332
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.302007
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KRISTIN DURA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02014444648
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10102 NORTH WALNUT STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RIDGEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007450
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BLAIR ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE JEWISH GUILD FOR THE BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102 PART STREET PO BOX 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1115 WEST 65 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BLAIRSTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007825
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020462
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307470
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear03789
IRS990PF/UndistributedIncome/ExcessFromYear1041870
IRS990PF/UndistributedIncome/ExcessFromYear2020462
IRS990PF/UndistributedIncome/ExcessFromYear307470
IRS990PF/UndistributedIncome/ExcessFromYear40896
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03789
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus078964
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover075175
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks079
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0NJ ANNUAL REPORT
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223640618
ReturnHeader/Filer/Name/BusinessNameLine10THE PEARSON FOUNDATION INC
ReturnHeader/Filer/NameControl0PEAR
ReturnHeader/Filer/Phone02016520409
ReturnHeader/Filer/USAddress/AddressLine10102 NORTH WALNUT STREET
ReturnHeader/Filer/USAddress/City0RIDGEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007450
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0KRISTIN DURA
ReturnHeader/Officer/Phone02016520409
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLACKMAN GOODMAN & POTTER PA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 PROSPECT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007450
ReturnHeader/Preparer/Name0DOMENICK SAGLIMBENI
ReturnHeader/Preparer/Phone02014450500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T15:17:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.21$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.03$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.60$0.01$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01