Civic Intelligence

Dennis Howard Pearson Memorial Fund 318932

990PF • Fiscal year 2012 • EIN 31-6638744

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

300 High Street45011
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

93rd percentile

$3,355

Higher top officer pay than 93% of similar nonprofits.

2012 filings • <$500k 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.

Assets

$249,199

No earlier filing loaded for comparison.

Net Assets

$249,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,993

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $249,199Liabilities 2012: $0Net Assets 2012: $249,1992012Assets 2015: $238,598Liabilities 2015: $0Net Assets 2015: $238,5982015Assets 2016: $241,345Liabilities 2016: $0Net Assets 2016: $241,3452016Assets 2017: $239,839Liabilities 2017: $0Net Assets 2017: $239,8392017Assets 2018: $333,990Liabilities 2018: $0Net Assets 2018: $333,9902018Assets 2019: $315,575Liabilities 2019: $0Net Assets 2019: $315,5752019Assets 2020: $311,691Liabilities 2020: $0Net Assets 2020: $311,6912020Assets 2021: $311,888Liabilities 2021: $0Net Assets 2021: $311,8882021Assets 2022: $283,940Liabilities 2022: $0Net Assets 2022: $283,9402022Assets 2023: $272,137Liabilities 2023: $0Net Assets 2023: $272,1372023Assets 2024: $267,844Liabilities 2024: $0Net Assets 2024: $267,8442024

Highlighted filing

2012

Assets$249,199
Liabilities$0
Net Assets$249,199

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $17,9932012Revenue 2015: $13,639Expenses 2015: $21,364Net Income 2015: -$7,7252015Revenue 2016: $22,260Expenses 2016: $19,513Net Income 2016: $2,7472016Revenue 2017: $19,382Expenses 2017: $20,889Net Income 2017: -$1,5072017Revenue 2018: $115,524Expenses 2018: $21,356Net Income 2018: $94,1682018Revenue 2019: $5,312Expenses 2019: $23,734Net Income 2019: -$18,4222019Revenue 2020: $17,501Expenses 2020: $21,367Net Income 2020: -$3,8662020Revenue 2021: $23,006Expenses 2021: $22,815Net Income 2021: $1912021Revenue 2022: -$3,796Expenses 2022: $24,147Net Income 2022: -$27,9432022Revenue 2023: $8,018Expenses 2023: $19,819Net Income 2023: -$11,8012023Revenue 2024: $16,677Expenses 2024: $20,922Net Income 2024: -$4,2452024

Highlighted filing

2012

Revenue-
Expenses$17,993
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST FINANCIAL BANKTrustee-$3,355-$3,355
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFAITH UNITED CHURCH OF501(C)(3) GENERAL OPERATINGPUBLICHamilton, OH, US$13,678
Filing and Contact Details

Filer

EIN
31-6638744
Raw XML Appendix375 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/AnalysisOfRevenueAndExpenses/GrossSalesPrice016615
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode045011
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount013678
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0501(C)(3) GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FAITH UNITED CHURCH OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ATTENTION DR ALLEN C MINOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Hamilton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode045013
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013678
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/AppliedToCurrentYear014569
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014569
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103122
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202738
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307290
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405038
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502403
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502403
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019822
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01634
IRS990PF/UndistributedIncome/ExcessFromYear103122
IRS990PF/UndistributedIncome/ExcessFromYear202738
IRS990PF/UndistributedIncome/ExcessFromYear307290
IRS990PF/UndistributedIncome/ExcessFromYear405038
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions016203
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01634
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus022225
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020591
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0OTHER NON-ALLOCABLE EXPENSE -
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherIncreasesSchedule/OtherIncreases/Amount02
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING ADJ
TaxesSchedule/Taxes/Amount0210
TaxesSchedule/Taxes/Category0FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316638744
ReturnHeader/Filer/Name/BusinessNameLine10DENNIS HOWARD PEARSON MEMORIAL FUND IRR
ReturnHeader/Filer/NameControl0PEAR
ReturnHeader/Filer/Phone05139795868
ReturnHeader/Filer/USAddress/AddressLine10300 HIGH STREET
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0FIRST FINANCIAL BANK N A
ReturnHeader/Officer/Phone05139795868
ReturnHeader/Officer/Title0SENIOR VICE PRE
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010100 INNOVATION DRIVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045342
ReturnHeader/Preparer/Name0LARRY E POWELL
ReturnHeader/Preparer/Phone09372260070
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T09:12:32-06:00

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