Civic Intelligence

Pearson Art Foundation Inc.

990PF • Fiscal year 2021 • EIN 23-7087276

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 20, 2021

Organization Profile
c/o L WOLLIN 124 PROSPECT STRidgewood, NJ 07450

(201) 816-8404

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$49,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,158,932

Down $54,078 (-2.4%) from 2020

Net Assets

Down

$2,156,487

Down $54,067 (-2.4%) from 2020

Liabilities

Down

$2,445

Down $11 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Up

$102,480

Up $23,779 (+30%) from 2020

Expenses

Down

$156,549

Down $5,586 (-3.4%) from 2020

Net Income

Up

-$54,069

Up $29,365 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$2,158,932
Liabilities$2,445
Net Assets$2,156,487
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$102,480
Expenses$156,549
Net Income-$54,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY PEARSONPres PtPT$49,800-$49,800
KIMBERLY COOKEVP PtPT$24,000-$24,000
TERESA PEARSONVP Pt-$0--
BEVERLY PEARSONVP Pt-$0--
ERIKA PEARSONVP Pt-$0--
LONNIE WOLLINSecy/Treas Pt-$0--
Filing and Contact Details

Filer

Filer Name
Pearson Art Foundation Inc
EIN
23-7087276
Phone
2018168404
Address
c/o L WOLLIN 124 PROSPECT ST, RIDGEWOOD, NJ 07450

Signing Officer

Name
Lonnie Wollin
Title
Secretary
Phone
2018168404
Signed
2021-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Wollin & Neuschatz Inc
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Lonnie E Wollin
Phone
2018168404
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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/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LONNIE WOLLIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RIDGEWOOD
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007450
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02018168404
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Exhibit art to the public Over 25,000 visitors anually
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LAKE OKOBOJI THEATER CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02001 HIGHWAY 71
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OKOBOJI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd051355
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/AppliedToCurrentYearAmt06174
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt075764
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt079505
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081938
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt073331
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt075764
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07710
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11522
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25000
LandEtcSchedule2/LandEtcGrp/BookValueAmt017490
LandEtcSchedule2/LandEtcGrp/BookValueAmt12800
LandEtcSchedule2/LandEtcGrp/BookValueAmt23373
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FUNRITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24895
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt034980
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt23373
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01207290
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0art held for public exhibit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01207290
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0748520
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXHIBIT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE - ART
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DELAWARE REP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt445000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7380
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REDHAWK LLC LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BROOKS LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-2092
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-71
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02456
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02445
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07763
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMPASS CAPITAL- INVEST ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07763
TaxesSchedule/TaxesDetail/Amt0728
TaxesSchedule/TaxesDetail/Amt14613
TaxesSchedule/TaxesDetail/Amt21070
TaxesSchedule/TaxesDetail/Amt325
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1FICA TAX
TaxesSchedule/TaxesDetail/CategoryTxt2MEDICARE TAX
TaxesSchedule/TaxesDetail/CategoryTxt3Delaware Franchise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE WOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02018168404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARSON ART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0237087276
ReturnHeader/Filer/PhoneNum02018168404
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o L WOLLIN 124 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLLIN & NEUSCHATZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02018168404
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE E WOLLIN
ReturnHeader/ReturnTs02022-01-21T01:42:44-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLLIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,932
Liabilities
$2,445
Net assets
$2,156,487
Revenue
$102,480
Expenses
$156,549
Net income
-$54,069
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