Civic Intelligence

Pea Foundation Inc.

990PF • Fiscal year 2022 • EIN 37-1618097

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

95%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$80

Up $39 (+95%) from 2021

Net Assets

Up

$80

Up $39 (+95%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$100,400

Up $400 (+0.4%) from 2021

Expenses

Up

$100,361

Up $171 (+0.2%) from 2021

Net Income

Up

$39

Up $229 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $0Net 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

2022

Assets$80
Liabilities$0
Net Assets$80
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

2022

Revenue$100,400
Expenses$100,361
Net Income$39
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Lucy Guilherme
Title
Treasurer
Phone
6138126788
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
Raw XML Appendix263 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80
Liabilities
$0
Net assets
$80
Revenue
$100,400
Expenses
$100,361
Net income
$39
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits