Civic Intelligence

Steve Pearson Foundation Inc.

990PF • Fiscal year 2020 • EIN 51-0380635

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

Organization Profile
c/o Wollin 124 PROSPECT STRidgewood, NJ 07450

(212) 785-2610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-83%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M 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 T • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,858,340

Up $9,213 (+0.5%) from 2016

Net Assets

$1,857,785

No earlier filing loaded for comparison.

Liabilities

Down

$555

Down $5,989 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$70,572

Down $34,395 (-33%) from 2016

Expenses

Down

$128,806

Down $1,734 (-1.3%) from 2016

Net Income

Down

-$58,234

Down $32,661 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,891,327Liabilities 2012: $6,5442012Assets 2013: $1,822,889Liabilities 2013: $6,5442013Assets 2014: $1,805,819Liabilities 2014: $6,5442014Assets 2015: $1,874,700Liabilities 2015: $6,5442015Assets 2016: $1,849,127Liabilities 2016: $6,5442016Assets 2020: $1,858,340Liabilities 2020: $555Net Assets 2020: $1,857,7852020Assets 2021: $1,875,097Liabilities 2021: $369Net Assets 2021: $1,874,7282021Assets 2022: $1,986,618Liabilities 2022: $369Net Assets 2022: $1,986,2492022Assets 2023: $1,925,047Liabilities 2023: $369Net Assets 2023: $1,924,6782023Assets 2024: $1,979,539Liabilities 2024: $369Net Assets 2024: $1,979,1702024Assets 2025: $2,607,487Liabilities 2025: $369Net Assets 2025: $2,607,1182025

Highlighted filing

2020

Assets$1,858,340
Liabilities$555
Net Assets$1,857,785
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $40,734Expenses 2012: $94,894Net Income 2012: -$54,1602012Revenue 2013: $32,538Expenses 2013: $100,974Net Income 2013: -$68,4362013Revenue 2014: $99,584Expenses 2014: $116,654Net Income 2014: -$17,0702014Revenue 2015: $215,110Expenses 2015: $146,229Net Income 2015: $68,8812015Revenue 2016: $104,967Expenses 2016: $130,540Net Income 2016: -$25,5732016Revenue 2020: $70,572Expenses 2020: $128,806Net Income 2020: -$58,2342020Revenue 2021: $160,429Expenses 2021: $143,484Net Income 2021: $16,9452021Revenue 2022: $283,802Expenses 2022: $172,281Net Income 2022: $111,5212022Revenue 2023: $115,137Expenses 2023: $176,708Net Income 2023: -$61,5712023Revenue 2024: $181,695Expenses 2024: $127,205Net Income 2024: $54,4902024Revenue 2025: $779,255Expenses 2025: $151,306Net Income 2025: $627,9492025

Highlighted filing

2020

Revenue$70,572
Expenses$128,806
Net Income-$58,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Pres-$0--
-Secy/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Steve Pearson Foundation Inc
EIN
51-0380635
Phone
2127852610
Address
c/o Wollin 124 PROSPECT ST, RIDGEWOOD, NJ 07450

Signing Officer

Name
Lonnie Wollin
Title
Secretary
Phone
2018168404
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Wollin & Neuschatz Inc
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Lonnie E Wollin
Phone
2018168404
Raw XML Appendix329 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05110 Cactus Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Po Box 885
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211130 E Cholla St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 593
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42312 Highway Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5201 E 11th
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 9716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Scottsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Spencer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Scottsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Okoboji
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Spencer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Spencer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Federal Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd351355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd451301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd551301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698063
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0112700
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/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0STEVE PEARSON
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Interest free loan to Foundation
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0112700
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0125592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03181
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0112700
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020006
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0555
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0STEVE PEARSON
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0CHARITABLE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0INTEREST FREE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE REP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0370
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BROOKS LTD, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RED HAWK, LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-551
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-813
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014011
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014011
TaxesSchedule/TaxesDetail/Amt0575
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1Delaware Franchise Tax
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE WOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02018168404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVE PEARSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0510380635
ReturnHeader/Filer/PhoneNum02127852610
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Wollin 124 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLLIN & NEUSCHATZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02018168404
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE E WOLLIN
ReturnHeader/ReturnTs02020-08-10T07:03:14-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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
$1,858,340
Liabilities
$555
Net assets
$1,857,785
Revenue
$70,572
Expenses
$128,806
Net income
-$58,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.78$0.15$0.63
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.28$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07$0.13$0.06
2016Summary only. Only limited summary data is available for this year.$1.85$0.01$0.10$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.87$0.01$0.22$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.82$0.01$0.03$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$1.89$0.01$0.04$0.09$0.05