Civic Intelligence

The Pearson Foundation Inc.

990PF • Fiscal year 2011 • EIN 22-3640618

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

102 North Walnut Street07450
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$125,125

Down $8,145 (-6.1%) from 2010

Net Assets

Down

$125,125

Down $8,145 (-6.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,011

Up $4,007 (+36%) from 2010

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

2011

Assets$125,125
Liabilities$0
Net Assets$125,125

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

2011

Revenue-
Expenses$15,011
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
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$12,500
Paid GrantNICK CURREY FUNDCONTRIBUTION-BETHESDA, MD, US$500
Paid GrantCONNOR'S HOUSECONTRIBUTION-LANDING, NJ, US$250
Paid GrantTRI-COUNTY SCHOLARSHIP FUNDSCHOLARSHIP-PARSIPPANY, NJ, US$210
Paid GrantAVON FOUNDATION FOR WOMENCONTRIBUTION-NEW YORK, NY, US$100
Paid GrantCHRISTOPHER BARRON LIVE LIFE FOUNDATIONCONTRIBUTION-GLEN ROCK, NJ, US$50
Filing and Contact Details

Filer

EIN
22-3640618
Raw XML Appendix327 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10102 NORTH WALNUT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RIDGEWOOD
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.079087
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear081008
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07417
IRS990PF/UndistributedIncome/ExcessFromYear103789
IRS990PF/UndistributedIncome/ExcessFromYear2041870
IRS990PF/UndistributedIncome/ExcessFromYear3020462
IRS990PF/UndistributedIncome/ExcessFromYear407470
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions013610
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07417
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus081904
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover074487
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1DURAPRESS INC.
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1300
OtherIncreasesSchedule/OtherIncreases/Amount01362
OtherIncreasesSchedule/OtherIncreases/Description0OTHER ADJUSTMENT
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category0EXCISE TAX
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/DateSigned02012-08-01
ReturnHeader/Officer/Name0KRISTIN DURA
ReturnHeader/Officer/Phone02016520409
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/EIN0221974849
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T15:16:53-05:00

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