Civic Intelligence

Mickey & Keely Pearson Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-0368456

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 15, 2020

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$242,037

No earlier filing loaded for comparison.

Net Assets

$242,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

$10,882

No earlier filing loaded for comparison.

Expenses

$13,253

No earlier filing loaded for comparison.

Net Income

-$2,371

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.

$400K$300K$200K$100K$0Assets 2020: $242,037Liabilities 2020: $0Net Assets 2020: $242,0372020Assets 2021: $240,392Liabilities 2021: $0Net Assets 2021: $240,3922021Assets 2022: $243,119Liabilities 2022: $0Net Assets 2022: $243,1192022Assets 2023: $329,393Liabilities 2023: $0Net Assets 2023: $329,3932023Assets 2024: $346,705Liabilities 2024: $0Net Assets 2024: $346,7052024

Highlighted filing

2020

Assets$242,037
Liabilities$0
Net Assets$242,037
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $10,882Expenses 2020: $13,253Net Income 2020: -$2,3712020Revenue 2021: $17,619Expenses 2021: $19,264Net Income 2021: -$1,6452021Revenue 2022: $23,102Expenses 2022: $20,375Net Income 2022: $2,7272022Revenue 2023: $98,301Expenses 2023: $12,027Net Income 2023: $86,2742023Revenue 2024: $33,685Expenses 2024: $16,372Net Income 2024: $17,3132024

Highlighted filing

2020

Revenue$10,882
Expenses$13,253
Net Income-$2,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEELY PEARSONPres / Director-$0--
MICKEY PEARSONVP / Director-$0--
PERRY PEARSONVP/ Director-$0--
LONNIE WOLLINSecy/ Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mickey & Keely Pearson Foundation Inc
EIN
26-0368456
Phone
2018168404
Address
c/o L WOLLIN 124 PROSPECT ST, RIDGEWOOD, NJ 07450

Signing Officer

Name
Lonnie Wollin
Title
Secretary
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Wollin & Neuschatz Inc
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Lonnie E Wollin
Phone
2018168404
Raw XML Appendix320 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/RecipientUSAddress/AddressLine1Txt11801 East Skyline Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 161261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33001 Woodland Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4480 Cedar Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51725 Eye Street NW Suite 900
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355803
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010045
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05197
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06885
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012907
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010045
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045056
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050253
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Recovery of Qual Distributions
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-175
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01758
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMPASS CAPITAL - Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01758
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE WOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICKEY & KEELY PEARSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICK
ReturnHeader/Filer/EIN0260368456
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACD73FF2E93A8359B1847D98273006518E9C6F95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACD73FF2E93A8359B1847D98273006518E9C6F95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.216.140
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:58:29
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/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE E WOLLIN
ReturnHeader/ReturnTs02020-12-15T05:10:53-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,037
Liabilities
$0
Net assets
$242,037
Revenue
$10,882
Expenses
$13,253
Net income
-$2,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.34$0.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.98$0.12$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.18$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.11$0.13$0.02