Civic Intelligence

The Thomas L Pearson and the Pearson Family

EIN 46-3912215 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

478%

Faster asset growth than 99% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

4604%

Faster revenue growth than 100% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,327,290

Up $1,097,715 (+478%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,327,290

Up $1,097,715 (+478%) from 2023

Revenue

Up

$2,523,410

Up $2,469,765 (+4604%) from 2023

Expenses

Down

$1,425,695

Down $75,569 (-5.0%) from 2023

Net Income

Up

$1,097,715

Up $2,545,334 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $5,632,157Liabilities 2013: $02013Assets 2014: $6,016,246Liabilities 2014: $4,154Net Assets 2014: $6,012,0922014Assets 2015: $9,823,413Liabilities 2015: $4,427Net Assets 2015: $9,818,9862015Assets 2016: $2,692,497Liabilities 2016: $3,337Net Assets 2016: $2,689,1602016Assets 2017: $2,651,520Liabilities 2017: $3,098Net Assets 2017: $2,648,4222017Assets 2018: $1,298,238Liabilities 2018: $1,907Net Assets 2018: $1,296,3312018Assets 2019: $654,189Liabilities 2019: $3,525Net Assets 2019: $650,6642019Assets 2020: $1,233,834Liabilities 2020: $5,088Net Assets 2020: $1,228,7462020Assets 2021: $818,604Liabilities 2021: $7,858Net Assets 2021: $810,7462021Assets 2022: $1,677,194Liabilities 2022: $0Net Assets 2022: $1,677,1942022Assets 2023: $229,575Liabilities 2023: $0Net Assets 2023: $229,5752023Assets 2024: $1,327,290Liabilities 2024: $0Net Assets 2024: $1,327,2902024

Highlighted filing

2024

Assets$1,327,290
Liabilities$0
Net Assets$1,327,290

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $5,632,157Expenses 2013: $0Net Income 2013: $5,632,1572013Revenue 2014: $496,844Expenses 2014: $116,909Net Income 2014: $379,9352014Revenue 2015: $4,099,173Expenses 2015: $292,279Net Income 2015: $3,806,8942015Revenue 2016: $415,476Expenses 2016: $7,545,302Net Income 2016: -$7,129,8262016Revenue 2017: $71,212Expenses 2017: $111,950Net Income 2017: -$40,7382017Revenue 2018: $127,417Expenses 2018: $1,479,508Net Income 2018: -$1,352,0912018Revenue 2019: $2,033,286Expenses 2019: $2,678,953Net Income 2019: -$645,6672019Revenue 2020: $4,982,856Expenses 2020: $4,404,774Net Income 2020: $578,0822020Revenue 2021: $2,521,893Expenses 2021: $2,939,893Net Income 2021: -$418,0002021Revenue 2022: $2,041,625Expenses 2022: $1,175,177Net Income 2022: $866,4482022Revenue 2023: $53,645Expenses 2023: $1,501,264Net Income 2023: -$1,447,6192023Revenue 2024: $2,523,410Expenses 2024: $1,425,695Net Income 2024: $1,097,7152024

Highlighted filing

2024

Revenue$2,523,410
Expenses$1,425,695
Net Income$1,097,715

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L PearsonVP-$0--
Philip K PearsonVP-$0--
Thomas L PearsonDir, Treas, COB, Sec, VPPT$0--
Timothy R PearsonDir, PresPT$0--
Filing and Contact Details

Filer

Filer Name
The Thomas L Pearson and The Pearson Family
EIN
46-3912215
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Thomas Pearson
Title
Vice President
Phone
8008391754
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix333 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/PersonNm1Philip K Pearson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Thomas L Pearson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Timothy R Pearson
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Thomas L Pearson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FRANK PHILLIPS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TAG RANCH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01925 WOOLAROC RANCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 681448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 22445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BARTLESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PARK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210087
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01283
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01420770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01118630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02884106
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04364032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02640995
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02640995
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011211950
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01424412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01420770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01118630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02884106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04364032
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01425695
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01424412
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013852945
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012428533
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Pearson Thomas L
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04208 East 111th Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Tulsa
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd074137
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02497597
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0298666
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1699599
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2510850
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3988482
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VANGUARD SM-CAP ETF VB, 1357 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1VANGUARD S&P 500 ETF VOO, 1505 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2VANGUARD S&P 500 ETF VOO, 944 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3VANGUARD S&P 500 ETF VOO, 1828 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-03-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-04-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22024-11-06
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32024-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General Consultations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01374603
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01374603
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010243
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Thomas L Pearson and The Pearson Family
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Members Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0463912215
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-05-05T08:43:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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