Civic Intelligence

The Pearson Foundation Inc.

990PF • Fiscal year 2014 • EIN 22-3640618

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
279 Woodside AvenueRidgewood, NJ 07450

(201) 652-0409

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$96,919

Up $1,641 (+1.7%) from 2013

Net Assets

Up

$96,919

Up $1,641 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$3,967

Down $208 (-5.0%) from 2013

Expenses

Down

$2,326

Down $13,826 (-86%) from 2013

Net Income

Up

$1,641

Up $13,618 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2014

Assets$96,919
Liabilities$0
Net Assets$96,919
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$3,967
Expenses$2,326
Net Income$1,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DURAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Pearson Foundation Inc
EIN
22-3640618
Phone
2016520409
Address
279 WOODSIDE AVENUE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Kristin Dura
Title
President
Phone
2016520409
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Flackman Goodman & Potter Llp
Address
106 PROSPECT STREET, RIDGEWOOD, NJ 07450
Preparer
Domenick Saglimbeni
Phone
2014450500
Raw XML Appendix315 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/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3REACT TO FILM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KOMEN RACE FOR THE CURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02 PARK STREET PO BOX 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1575 MADISON AVE SUITE 703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24600 EAST WEST HIGHWAY SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3445 PARK AVE SUITE 1035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45005 LBJ FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLAIRSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BETHESDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475244
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01785
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01785
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt041870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02739
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03789
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01785
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077758
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080497
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016520409
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEARSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0223640618
ReturnHeader/Filer/PhoneNum02016520409
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 WOODSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473808647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLACKMAN GOODMAN & POTTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02014450500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMENICK SAGLIMBENI
ReturnHeader/ReturnTs02015-05-15T10:36:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,919
Liabilities
$0
Net assets
$96,919
Revenue
$3,967
Expenses
$2,326
Net income
$1,641
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