Civic Intelligence

Mickey & Keely Pearson Foundation Inc.

990PF • Fiscal year 2021 • EIN 26-0368456

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 18, 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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$240,392

Down $1,645 (-0.7%) from 2020

Net Assets

Down

$240,392

Down $1,645 (-0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$17,619

Up $6,737 (+62%) from 2020

Expenses

Up

$19,264

Up $6,011 (+45%) from 2020

Net Income

Up

-$1,645

Up $726 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$240,392
Liabilities$0
Net Assets$240,392
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$17,619
Expenses$19,264
Net Income-$1,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 18, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th 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
Mickey Pearson
Title
VP
Phone
2018168404
Signed
2021-12-18
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 Appendix283 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt017686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02286
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010621
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018496
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035885
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038171
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Printing Copy
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Delaware Rep Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2370
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMPASS CAPITAL - Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02025
TaxesSchedule/TaxesDetail/Amt0273
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1DELAWARE 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/PersonNm0MICKEY PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02018168404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-18
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/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/PreparationDt02021-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE E WOLLIN
ReturnHeader/ReturnTs02021-12-18T11:59:00-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
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
$240,392
Liabilities
$0
Net assets
$240,392
Revenue
$17,619
Expenses
$19,264
Net income
-$1,645
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