Civic Intelligence

Pearson Art Foundation Inc.

990PF • Fiscal year 2012 • EIN 23-7087276

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 27, 2013

Organization Profile
c/o L WOLLIN 124 PROSPECT ST07450
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $1M-$5M 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

97th percentile

$49,200

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$2,741,179

No earlier filing loaded for comparison.

Net Assets

$2,740,412

No earlier filing loaded for comparison.

Liabilities

$767

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$139,358

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,741,179Liabilities 2012: $767Net Assets 2012: $2,740,4122012Assets 2020: $2,213,010Liabilities 2020: $2,456Net Assets 2020: $2,210,5542020Assets 2021: $2,158,932Liabilities 2021: $2,445Net Assets 2021: $2,156,4872021Assets 2022: $2,174,630Liabilities 2022: $3,396Net Assets 2022: $2,171,2342022Assets 2023: $2,093,055Liabilities 2023: $2,334Net Assets 2023: $2,090,7212023Assets 2024: $2,036,122Liabilities 2024: $2,279Net Assets 2024: $2,033,8432024Assets 2025: $1,916,111Liabilities 2025: $2,254Net Assets 2025: $1,913,8572025

Highlighted filing

2012

Assets$2,741,179
Liabilities$767
Net Assets$2,740,412
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $139,3582012Revenue 2020: $78,701Expenses 2020: $162,135Net Income 2020: -$83,4342020Revenue 2021: $102,480Expenses 2021: $156,549Net Income 2021: -$54,0692021Revenue 2022: $138,964Expenses 2022: $124,219Net Income 2022: $14,7452022Revenue 2023: $99,835Expenses 2023: $180,349Net Income 2023: -$80,5142023Revenue 2024: $151,729Expenses 2024: $208,608Net Income 2024: -$56,8792024Revenue 2025: $37,312Expenses 2025: $157,298Net Income 2025: -$119,9862025

Highlighted filing

2012

Revenue-
Expenses$139,358
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 27, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY PEARSONPresPT$49,200-$49,200
KIMBERLY COOKEVPPT$12,000-$12,000
LONNIE WOLLINSecyPT$10,560-$10,560
ERIKA PEARSONVPPT$10,000-$10,000
TERESA PEARSONPresPT$0--
BEVERLY PEARSONVPPT$0--
Filing and Contact Details

Filer

EIN
23-7087276
Raw XML Appendix393 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
AccountingFeesSchedule/AccountingFees/Amount010560
AccountingFeesSchedule/AccountingFees/Category0WOLLIN NEUSCHATZ, INC
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1INPROVEMENTS
DepreciationSchedule/Depreciation/Life0000
DepreciationSchedule/Depreciation/Life1000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0620
DepreciationSchedule/Depreciation/PriorYearsDepreciation1120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01055737
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue127733
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue279185
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue377611
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4166287
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01246869
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV127733
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV279185
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV377611
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4166287
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1WLC GREEN VALLEY LP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ODIN FUND I, LP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BROOKS LTD, LLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4REDHAWK, LLC
IRS990PF/AddressChange0X
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss010560
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome037415
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm018410
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps027056
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm010680
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss071200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0772
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm032909
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm032909
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss032909
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-83533
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03885
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss018410
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome036214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps034486
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss037562
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm04506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm04506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss04506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm08198
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss09348
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01856
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0733
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome037415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps063398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019611
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0139358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome055825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses055825
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps063398
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm019611
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0139358
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01046
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02284
IRS990PF/BalanceSheets/CapitalStockBOY02823945
IRS990PF/BalanceSheets/CapitalStockEOY02740412
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01561095
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01406553
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01597685
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis037895
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY036383
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY035611
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV037895
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01207290
IRS990PF/BalanceSheets/OtherAssetsEOY01207290
IRS990PF/BalanceSheets/OtherAssetsEOYFMV03660776
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0767
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0767
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY019944
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY091725
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV091725
IRS990PF/BalanceSheets/TotalAssetsBOY02824712
IRS990PF/BalanceSheets/TotalAssetsEOY02741179
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05388081
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0767
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0767
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02824712
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02741179
IRS990PF/BalanceSheets/TotalNetAssetsBOY02823945
IRS990PF/BalanceSheets/TotalNetAssetsEOY02740412
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome018410
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0196955
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-05-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SCHEDULE ATTACHED - LT GAIN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss018410
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses018410
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0215365
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-83533
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02740412
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02823945
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02740412
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted083707
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj083707
IRS990PF/DistributableAmount/DistributableAmountBeforeDed083707
IRS990PF/DistributableAmount/MinimumInvestmentReturn084431
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0724
IRS990PF/DistributableAmount/TotalTax0724
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02970
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03694
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0724
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02970
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0724
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0724
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn03694
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03694
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05388081
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01714334
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances042658
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01671676
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025715
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn084431
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01688619
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01714334
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition4020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition5020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation049200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation310000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation412000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation510560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PERRY PEARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TERESA PEARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEVERLY PEARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ERIKA PEARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KIMBERLY COOKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LONNIE WOLLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 167
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 167
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 167
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 167
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1428 HEALY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15124 PROSPECT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OKOBOJI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OKOBOJI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2OKOBOJI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3OKOBOJI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CAMBRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5RIDGEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode051355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode151355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode251355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode351355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode402138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode507450
IRS990PF/PrivateOperatingFoundations/DateOfRuling01970-11-01
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear037415
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total055307
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year102191
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year208462
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year307239
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear031803
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total047011
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year101862
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year207193
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year306153
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear063398
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0287728
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1061768
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2070640
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3091922
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear063398
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0287728
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1061768
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2070640
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3091922
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear05387951
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear03660776
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total014569204
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year103660776
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year203623826
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year303623826
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total019199494
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year105305643
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year204211252
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year304294648
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear056287
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0161949
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1059076
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2019309
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3027277
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0314371
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0314009
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.185956
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.034852
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.121945
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.112330
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.142091
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.518562
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01688619
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101772272
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20579277
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30818321
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401308568
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502016943
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0362
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions063398
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1061768
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2070640
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3091922
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40185936
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501045911
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.929780
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions063398
IRS990PF/QualifyingDistributions/ExpensesAndContributions063398
IRS990PF/QualifyingDistributions/QualifyingDistributions063398
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02127852610
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10124 PROSPECT STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RIDGEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007632
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/StatesFiledWith1DE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SEE ATTACHMENT
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear063398
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083707
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2043657
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3024408
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus020309
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY020309
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear047756
IRS990PF/UndistributedIncome/ExcessFromYear2043657
IRS990PF/UndistributedIncome/ExcessFromYear304099
IRS990PF/UndistributedIncome/QualifyingDistributions063398
IRS990PF/UndistributedIncome/TotalCorpus047756
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover068065
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01912
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1372
LandEtcSchedule2/LandEtc/BookValue023288
LandEtcSchedule2/LandEtc/BookValue12800
LandEtcSchedule2/LandEtc/BookValue24523
LandEtcSchedule2/LandEtc/BookValue35000
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CategoryOrItem2IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem3FUNRITURE
LandEtcSchedule2/LandEtc/CostOrOtherBasis025200
LandEtcSchedule2/LandEtc/CostOrOtherBasis12800
LandEtcSchedule2/LandEtc/CostOrOtherBasis24895
LandEtcSchedule2/LandEtc/CostOrOtherBasis35000
LandEtcSchedule2/LandEtc/EOYFMV025200
LandEtcSchedule2/LandEtc/EOYFMV12800
LandEtcSchedule2/LandEtc/EOYFMV24895
LandEtcSchedule2/LandEtc/EOYFMV35000
LegalFeesSchedule/LegalFees/Amount03885
OtherAssetsSchedule/OtherAssets/BOYBookValue01207290
OtherAssetsSchedule/OtherAssets/Description0art held for public exhibit
OtherAssetsSchedule/OtherAssets/EOYBookValue01207290
OtherAssetsSchedule/OtherAssets/EOYFMV03660776
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1PARKING TOLLS
OtherExpensesSchedule/OtherExpenses/Description2DUES SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4AUTO
OtherExpensesSchedule/OtherExpenses/Description5SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description6UTILITIES
OtherExpensesSchedule/OtherExpenses/Description7TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description8INSURANCE
OtherExpensesSchedule/OtherExpenses/Description9STORAGE
OtherExpensesSchedule/OtherExpenses/Description10EXHIBIT EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03131
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1192
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps231163
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks021
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks147
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks265
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3122
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4139
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5156
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6229
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72297
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83131
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9192
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1031163
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome04506
OtherIncomeSchedule2/OtherIncome/Description0Partnership Expenses - ODIN FUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome04506
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04506
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0767
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0767
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08198
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0COMPASS CAPITAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1CDJ OF DELAWARE, INC. STATE REP
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08198
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount04885
TaxesSchedule/Taxes/Amount1100
TaxesSchedule/Taxes/Category0Payroll Taxes
TaxesSchedule/Taxes/Category1Delaware Franchise Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps01856
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0733
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237087276
ReturnHeader/Filer/Name/BusinessNameLine10PEARSON ART FOUNDATION INC
ReturnHeader/Filer/NameControl0PEAR
ReturnHeader/Filer/Phone02127852610
ReturnHeader/Filer/USAddress/AddressLine10c/o L WOLLIN 124 PROSPECT ST
ReturnHeader/Filer/USAddress/City0RIDGEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0LONNIE WOLLIN
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/Preparer/Name0LONNIE WOLLIN PC
ReturnHeader/Preparer/Phone02018168404
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-27T12:32:09-00:00

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
$2,741,179
Liabilities
$767
Net assets
$2,740,412
Revenue
-
Expenses
$139,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.04$0.16$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.10$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.10$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.08$0.16$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.14