Civic Intelligence

Pea Foundation Inc.

990PF • Fiscal year 2020 • EIN 37-1618097

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
201 North Service RoadMelville, NY 11747

(631) 812-6000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$231

Down $100,053 (-100%) from 2019

Net Assets

$231

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$100,000

Up $100,000 from 2019

Expenses

Down

$100,053

Down $320 (-0.3%) from 2019

Net Income

Up

-$53

Up $100,320 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2013: $101,586Liabilities 2013: $02013Assets 2014: $101,536Liabilities 2014: $0Net Assets 2014: $101,5362014Assets 2015: $101,536Liabilities 2015: $02015Assets 2019: $100,284Liabilities 2019: $02019Assets 2020: $231Liabilities 2020: $1Net Assets 2020: $2312020Assets 2021: $41Liabilities 2021: $0Net Assets 2021: $412021Assets 2022: $80Liabilities 2022: $0Net Assets 2022: $802022Assets 2023: $155Liabilities 2023: $0Net Assets 2023: $1552023Assets 2024: $435Liabilities 2024: $0Net Assets 2024: $4352024

Highlighted filing

2020

Assets$231
Liabilities$1
Net Assets$231
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2013: $100,025Expenses 2013: $102,090Net Income 2013: -$2,0652013Revenue 2014: $100,000Expenses 2014: $100,050Net Income 2014: -$502014Revenue 2015: $100,000Expenses 2015: $100,000Net Income 2015: $02015Revenue 2019: $0Expenses 2019: $100,373Net Income 2019: -$100,3732019Revenue 2020: $100,000Expenses 2020: $100,053Net Income 2020: -$532020Revenue 2021: $100,000Expenses 2021: $100,190Net Income 2021: -$1902021Revenue 2022: $100,400Expenses 2022: $100,361Net Income 2022: $392022Revenue 2023: $100,100Expenses 2023: $100,025Net Income 2023: $752023Revenue 2024: $100,500Expenses 2024: $100,220Net Income 2024: $2802024

Highlighted filing

2020

Revenue$100,000
Expenses$100,053
Net Income-$53
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD HENDLERPresident-$0--
STEPHEN SOKOLOWVice President-$0--
MARK BAYDARIANTreasurer-$0--
ANDREW KREIGMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pea Foundation Inc
EIN
37-1618097
In Care Of
% MARK BAYDARIAN
Phone
6318126000
Address
201 NORTH SERVICE ROAD, MELVILLE, NY 11747

Signing Officer

Name
Donald Hendler
Title
President
Phone
6138126788
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
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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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LiquidationExplanationStmt/ExplanationTxt0DURING THE CURRENT TAX YEAR, IT WAS NOTED THAT THE FOUNDATION'S ASSETS WERE OVERSTATED AS OF DECEMBER 31, 2019. AS A RESULT OF AN ASSET ADJUSTMENT ON ITS DECEMBER 31, 2020 TAX FILING, THE FOUNDATION IS REPORTING A REDUCTION OF GREATER THAN 25% OF ITS ASSETS, RESULTING IN A SUBSTANTIAL CONTRACTION. THIS IS NOT PART OF A PLAN OF TERMINATION OR DISSOLUTION. FOUNDATION INTENDS TO CONTINUE IN EXISTENCE FOR THE FORESEEABLE FUTURE.
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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
$231
Liabilities
$1
Net assets
$231
Revenue
$100,000
Expenses
$100,053
Net income
-$53
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.00$1.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.00$0.00
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$0.00$1.00$1.00
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.00$1.00$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.00$1.02$1.00$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.00$1.02$0.02