Civic Intelligence

Delbert E Pearson Irrv Tr

990PF • Fiscal year 2020 • EIN 38-6763271

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profile
Keybank 4900 Tiedeman Rd Oh-01-49Brooklyn, OH 44144

(216) 471-3146

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$6,790

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-47%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$697,400

Up $22,940 (+3.4%) from 2019

Net Assets

Up

$697,400

Up $22,940 (+3.4%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Down

$41,035

Down $36,960 (-47%) from 2019

Expenses

Down

$18,093

Down $143,049 (-89%) from 2019

Net Income

Up

$22,942

Up $106,089 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $693,832Liabilities 2010: $02010Assets 2011: $692,372Liabilities 2011: $02011Assets 2012: $733,864Liabilities 2012: $02012Assets 2013: $763,756Liabilities 2013: $02013Assets 2014: $797,190Liabilities 2014: $02014Assets 2015: $779,993Liabilities 2015: $02015Assets 2019: $674,460Liabilities 2019: $1Net Assets 2019: $674,4602019Assets 2020: $697,400Liabilities 2020: $1Net Assets 2020: $697,4002020Assets 2021: $788,685Liabilities 2021: $1Net Assets 2021: $788,6852021Assets 2022: $746,485Liabilities 2022: $1Net Assets 2022: $746,4852022Assets 2023: $688,070Liabilities 2023: $12023

Highlighted filing

2020

Assets$697,400
Liabilities$1
Net Assets$697,400
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2010: $50,414Expenses 2010: $42,063Net Income 2010: $8,3512010Revenue 2011: $28,127Expenses 2011: $31,580Net Income 2011: -$3,4532011Revenue 2012: $98,156Expenses 2012: $56,665Net Income 2012: $41,4912012Revenue 2013: $48,200Expenses 2013: $18,309Net Income 2013: $29,8912013Revenue 2014: $55,437Expenses 2014: $22,004Net Income 2014: $33,4332014Revenue 2015: $76,664Expenses 2015: $93,861Net Income 2015: -$17,1972015Revenue 2019: $77,995Expenses 2019: $161,142Net Income 2019: -$83,1472019Revenue 2020: $41,035Expenses 2020: $18,093Net Income 2020: $22,9422020Revenue 2021: $103,725Expenses 2021: $12,442Net Income 2021: $91,2832021Revenue 2022: -$314Expenses 2022: $41,887Net Income 2022: -$42,2012022Revenue 2023: $17,056Expenses 2023: $75,472Net Income 2023: -$58,4162023

Highlighted filing

2020

Revenue$41,035
Expenses$18,093
Net Income$22,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Key Bank NATrustee-$6,790-$6,790
Filing and Contact Details

Filer

Filer Name
Pearson Delbert E Pfdn
EIN
38-6763271
Phone
2164713146
Address
KEYBANK 4900 TIEDEMAN RD OH-01-49, BROOKLYN, OH 44144

Signing Officer

Name
Keybank Byp S Chmura
Title
Vice President
Phone
2164713146
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1850 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix275 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0100 Public Square
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TaxesSchedule/TaxesDetail/Amt11448
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYBANK BYP S CHMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02164713146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARSON DELBERT E PFDN
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0386763271
ReturnHeader/Filer/PhoneNum02164713146
ReturnHeader/Filer/USAddress/AddressLine1Txt0KEYBANK 4900 TIEDEMAN RD OH-01-49
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-03T16:00:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,400
Liabilities
$1
Net assets
$697,400
Revenue
$41,035
Expenses
$18,093
Net income
$22,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$0.17$0.75$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$0.00$0.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$1.04$0.12$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.41$0.18$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.78$1.61$0.83
2015Summary only. Only limited summary data is available for this year.$7.80$0.00$0.77$0.94$0.17
2014Summary only. Only limited summary data is available for this year.$7.97$0.00$0.55$0.22$0.33
2013Summary only. Only limited summary data is available for this year.$7.64$0.00$0.48$0.18$0.30
2012Summary only. Only limited summary data is available for this year.$7.34$0.00$0.98$0.57$0.41
2011Summary only. Only limited summary data is available for this year.$6.92$0.00$0.28$0.32$0.03
2010Summary only. Only limited summary data is available for this year.$6.94$0.00$0.50$0.42$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $500k-$1M nonprofits