Civic Intelligence

The Gregg Pearson Foundation Inc

990EZ • Fiscal year 2011 • EIN 80-0255199

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization Profilewww.greggpearson.org
2531 Carl Rd76015
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,515

Up $42,751 (+130%) from 2010

Net Assets

Up

$75,515

Up $42,751 (+130%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$59,673

No earlier filing loaded for comparison.

Expenses

Down

$40,797

Down $158,010 (-79%) from 2010

Net Income

$18,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $32,764Liabilities 2010: $0Net Assets 2010: $32,7642010Assets 2011: $75,515Net Assets 2011: $75,5152011Assets 2012: $115,347Net Assets 2012: $115,3472012Assets 2013: $141,747Net Assets 2013: $141,7472013Assets 2014: $153,221Net Assets 2014: $153,2212014Assets 2015: $204,617Net Assets 2015: $204,6172015Assets 2016: $182,157Liabilities 2016: $0Net Assets 2016: $182,1572016Assets 2017: $111,348Net Assets 2017: $111,3482017Assets 2018: $96,872Liabilities 2018: $0Net Assets 2018: $96,8722018Assets 2019: $148,621Liabilities 2019: $0Net Assets 2019: $148,6212019Assets 2020: $296,842Liabilities 2020: $0Net Assets 2020: $296,8422020Assets 2021: $441,230Liabilities 2021: $0Net Assets 2021: $441,2302021Assets 2022: $295,337Liabilities 2022: $0Net Assets 2022: $295,3372022Assets 2023: $226,024Liabilities 2023: $0Net Assets 2023: $226,0242023Assets 2024: $414,234Liabilities 2024: $0Net Assets 2024: $414,2342024

Highlighted filing

2011

Assets$75,515
Liabilities-
Net Assets$75,515
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $198,8072010Revenue 2011: $59,673Expenses 2011: $40,797Net Income 2011: $18,8762011Revenue 2012: $93,717Expenses 2012: $53,885Net Income 2012: $39,8322012Revenue 2013: $100,404Expenses 2013: $74,004Net Income 2013: $26,4002013Revenue 2014: $91,785Expenses 2014: $80,311Net Income 2014: $11,4742014Revenue 2015: $123,946Expenses 2015: $72,550Net Income 2015: $51,3962015Revenue 2016: $165,213Expenses 2016: $173,103Net Income 2016: -$7,8902016Revenue 2017: $139,653Expenses 2017: $210,462Net Income 2017: -$70,8092017Revenue 2018: $271,922Expenses 2018: $286,398Net Income 2018: -$14,4762018Revenue 2019: $252,441Expenses 2019: $200,692Net Income 2019: $51,7492019Revenue 2020: $354,919Expenses 2020: $206,698Net Income 2020: $148,2212020Revenue 2021: $414,109Expenses 2021: $269,721Net Income 2021: $144,3882021Revenue 2022: $411,375Expenses 2022: $557,268Net Income 2022: -$145,8932022Revenue 2023: $665,210Expenses 2023: $730,464Net Income 2023: -$65,2542023Revenue 2024: $958,823Expenses 2024: $767,113Net Income 2024: $191,7102024

Highlighted filing

2011

Revenue$59,673
Expenses$40,797
Net Income$18,876
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support and assistance to organizations, families and individuals facing hardships as a result of cancer or other illness.

Filing and Contact Details

Filer

EIN
80-0255199
Raw XML Appendix204 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103428 Beekman Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 Hanna Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121401 Clark Springs Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131404 Wren Ct
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randall Crimmings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wade Strzinek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leslie Carruthers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stacey Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0216
IRS990EZ/OtherAssetsTotal/EOY072
IRS990EZ/OtherExpensesTotal010337
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support and assistance to organizations, families and individuals facing hardships as a resulft of cancer or other illness.
IRS990EZ/PrintingPublicationsPostage0403
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide assistance to organizations, families and individuals facing hardships as a resulft of cancer or other illness.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030057
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039295
IRS990EZ/SpecialEventsNetIncomeLoss026722
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102531 Carl Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076015
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stacey Pearson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174308164
IRS990EZ/TotalAssets/BOY056639
IRS990EZ/TotalAssets/EOY075515
IRS990EZ/TotalExpenses040797
IRS990EZ/TotalProgramServiceExpenses030057
IRS990EZ/TotalRevenue059673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.greggpearson.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240697
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700240697
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear028230
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0191407
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017785
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03275
IRS990ScheduleA/Total170/Total0240697
IRS990ScheduleA/TotalSupport0240697
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102944
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04721
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039295
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054557
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016181
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070738
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051613
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014404
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066017
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Jenny's Run For Hope
IRS990ScheduleG/EventsInformation/NetIncomeSummary026722
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014044
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206807
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20410
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018444
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $216 Miscellaneous - Ending $72
IRS990ScheduleO/GeneralExplanation/Explanation1Website $90
IRS990ScheduleO/GeneralExplanation/Explanation2Board meetings $759
IRS990ScheduleO/GeneralExplanation/Explanation3Bank and merchant card fees $3256
IRS990ScheduleO/GeneralExplanation/Explanation4Bookkeeping $4552
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $144
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $1161
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $375
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Others all under 5000 | Relationship of Donee: None | Cash Amount Given: $23057
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: General | Donee's Name: Ronald McDonald House | Donee's Address: 1004 7th Ave Fort Worth, TX 76104 | Relationship of Donee: None | Cash Amount Given: $7000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800255199
ReturnHeader/Filer/Name/BusinessNameLine10The Gregg Pearson Foundation Inc
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/Phone08174308164
ReturnHeader/Filer/USAddress/AddressLine102531 Carl Rd
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0Stacey Pearson
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duncan & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106902 Wandering Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colleyville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076034
ReturnHeader/Preparer/Name0Gary W Duncan
ReturnHeader/Preparer/Phone08174882664
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T14:11:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,515
Liabilities
-
Net assets
$75,515
Revenue
$59,673
Expenses
$40,797
Net income
$18,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$9.59$7.67$1.92
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$6.65$7.30$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$4.11$5.57$1.46
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$4.14$2.70$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.55$2.07$1.48
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.52$2.01$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.72$2.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.40$2.10$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.65$1.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.24$0.73$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.92$0.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.00$0.74$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.94$0.54$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.60$0.41$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.99