Civic Intelligence

Arthur and Edith Pearson Foundation

990PF • Fiscal year 2012 • EIN 26-3870629

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profile
PO Box 30558793-0305
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,111,213

Down $17,781 (-1.6%) from 2011

Net Assets

Down

$1,111,213

Down $17,781 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,987

Up $11,238 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $1,128,994Liabilities 2011: $0Net Assets 2011: $1,128,9942011Assets 2012: $1,111,213Liabilities 2012: $0Net Assets 2012: $1,111,2132012Assets 2013: $1,220,566Liabilities 2013: $0Net Assets 2013: $1,220,5662013Assets 2014: $1,250,881Liabilities 2014: $0Net Assets 2014: $1,250,8812014Assets 2015: $1,270,310Liabilities 2015: $0Net Assets 2015: $1,270,3102015Assets 2016: $1,183,264Liabilities 2016: $0Net Assets 2016: $1,183,2642016Assets 2017: $1,174,431Liabilities 2017: $0Net Assets 2017: $1,174,4312017Assets 2018: $7,876,108Liabilities 2018: $0Net Assets 2018: $7,876,1082018Assets 2019: $8,067,082Liabilities 2019: $0Net Assets 2019: $8,067,0822019Assets 2020: $7,850,843Liabilities 2020: $0Net Assets 2020: $7,850,8432020Assets 2021: $8,917,699Liabilities 2021: $0Net Assets 2021: $8,917,6992021Assets 2022: $8,659,707Liabilities 2022: $0Net Assets 2022: $8,659,7072022Assets 2023: $8,401,334Liabilities 2023: $0Net Assets 2023: $8,401,3342023Assets 2024: $8,599,940Liabilities 2024: $0Net Assets 2024: $8,599,9402024

Highlighted filing

2012

Assets$1,111,213
Liabilities$0
Net Assets$1,111,213
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $67,7492011Expenses 2012: $78,9872012Revenue 2013: $186,569Expenses 2013: $77,216Net Income 2013: $109,3532013Revenue 2014: $115,671Expenses 2014: $85,356Net Income 2014: $30,3152014Revenue 2015: $105,859Expenses 2015: $86,430Net Income 2015: $19,4292015Revenue 2016: -$13,722Expenses 2016: $73,324Net Income 2016: -$87,0462016Revenue 2017: $62,550Expenses 2017: $71,383Net Income 2017: -$8,8332017Revenue 2018: $228,667Expenses 2018: $108,665Net Income 2018: $120,0022018Revenue 2019: $486,856Expenses 2019: $295,882Net Income 2019: $190,9742019Revenue 2020: $301,312Expenses 2020: $517,551Net Income 2020: -$216,2392020Revenue 2021: $1,554,602Expenses 2021: $487,746Net Income 2021: $1,066,8562021Revenue 2022: $257,268Expenses 2022: $515,260Net Income 2022: -$257,9922022Revenue 2023: $251,118Expenses 2023: $509,491Net Income 2023: -$258,3732023Revenue 2024: $707,167Expenses 2024: $508,561Net Income 2024: $198,6062024

Highlighted filing

2012

Revenue-
Expenses$78,987
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO HELGERSONPresident-$400-$400
DON CLEMENTSecretary-$400-$400
JOHN SKOWRONEKVice Pres/Treasurer-$300-$300
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHEODORE ROOSEVELT MEDORA FOUNDATIONOPERATING GRANT, FAMILY FUN CENTER, SPONSOR KIDS DAY501C(3)BISMARCK, ND, US$55,000
Paid GrantMISS NORTH DAKOTA EDUCATION SCHOLOARSHIP FUNDOPERATING GRANT501C(3)BISMARCK, ND, US$3,700
Filing and Contact Details

Filer

EIN
26-3870629
Raw XML Appendix347 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARGO HELGERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN SKOWRONEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DON CLEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A COMPLETED GRANT APPLICATION FORM IS TO BE SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. INCLUDED WITH THE APPLICATION FORM IS TO BE DOCUMENTATION OF THE APPLICANTS 501(C)(3) STATUS, FINANCIAL INFORMATION, LISTING OF BOARD OF DIRECTORS, STATEMENT OF THE ORGANIZATION'S PURPOSE, AND DESCRIPTION OF THE PURPOSE, NEED AND THE AMOUNT OF THE REQUEST.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARGO HELGERSON
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO 501(C)(3) PUBLIC CHARITY AND GOVERNMENTAL ENTITIES (USE IS LIMITED TO PUBLIC PURPOSES) LOCATED IN STATE OF NORTH DAKOTA OR PROVIDES SERVICES TO CITIZENS OF NORTH DAKOTA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THEODORE ROOSEVELT MEDORA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MISS NORTH DAKOTA EDUCATION SCHOLOARSHIP FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1696
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1914
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BISMARCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BISMARCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode058502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode158501
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear058700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear028
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1058672
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted059337
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions058700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY059309
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear058672
OtherExpensesSchedule/OtherExpenses/Description0LICENSE & FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2692
TaxesSchedule/Taxes/Amount0165
TaxesSchedule/Taxes/Amount1522
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1522
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263870629
ReturnHeader/Filer/Name/BusinessNameLine10ARTHUR & EDITH PEARSON FOUNDATION
ReturnHeader/Filer/NameControl0ARTH
ReturnHeader/Filer/Phone07012637717
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 305
ReturnHeader/Filer/USAddress/City0WESTHOPE
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0587930305
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0MARGO HELGERSON
ReturnHeader/Officer/Phone07012637717
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISMARCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585021297
ReturnHeader/Preparer/Name0PATRICK J BROWN
ReturnHeader/Preparer/Phone07012231717
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T10:10:00-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,213
Liabilities
$0
Net assets
$1,111,213
Revenue
-
Expenses
$78,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.71$0.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.25$0.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.26$0.52$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$1.55$0.49$1.07
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.30$0.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.49$0.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.23$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.19$0.08$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07