Civic Intelligence

The Gregg Pearson Foundation Inc

990EZ • Fiscal year 2012 • EIN 80-0255199

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,347

Up $39,832 (+53%) from 2011

Net Assets

Up

$115,347

Up $39,832 (+53%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$93,717

Up $34,044 (+57%) from 2011

Expenses

Up

$53,885

Up $13,088 (+32%) from 2011

Net Income

Up

$39,832

Up $20,956 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$115,347
Liabilities-
Net Assets$115,347
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

2012

Revenue$93,717
Expenses$53,885
Net Income$39,832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
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 Appendix185 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/CashSavingsAndInvestments/EOY0115115
IRS990EZ/ContributionsGiftsGrantsEtc047326
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039832
IRS990EZ/FeesAndOthPymtToIndContractors04167
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome088140
IRS990EZ/GrantsAndSimilarAmountsPaid039147
IRS990EZ/GrossReceipts0135466
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075515
IRS990EZ/NetAssetsOrFundBalancesBOY075515
IRS990EZ/NetAssetsOrFundBalances/EOY0115347
IRS990EZ/NetAssetsOrFundBalancesEOY0115347
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
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY072
IRS990EZ/OtherAssetsTotal/EOY0232
IRS990EZ/OtherExpensesTotal010382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support and assistance to organizations, families and individuals facing hardships as a result of cancer or other illness.
IRS990EZ/PrintingPublicationsPostage0189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide assistance to organizations, families and individuals facing hardships as a result of cancer or other illness.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses041749
IRS990EZ/SpecialEventsNetIncomeLoss046391
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/BOY075515
IRS990EZ/TotalAssets/EOY0115347
IRS990EZ/TotalExpenses053885
IRS990EZ/TotalRevenue093717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.greggpearson.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0288642
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700288642
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028230
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191407
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017785
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03275
IRS990ScheduleA/Total170/Total0288642
IRS990ScheduleA/TotalSupport0288642
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041697
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068855
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018895
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal087750
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068855
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018895
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents087750
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Jenny's Run For Hope
IRS990ScheduleG/EventsInformation/NetIncomeSummary046053
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014745
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206352
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021097
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1020390
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20210
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents020600
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $72 Miscellaneous - Ending $232
IRS990ScheduleO/GeneralExplanation/Explanation1Volunteer appreciation $68
IRS990ScheduleO/GeneralExplanation/Explanation2Board meetings $840
IRS990ScheduleO/GeneralExplanation/Explanation3Bank and merchant card fees $3827
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $464
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $111
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $26
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $5046
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: All $5000 or under | Relationship of Donee: None | Cash Amount Given: $39147
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0Stacey Pearson
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:14:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,347
Liabilities
-
Net assets
$115,347
Revenue
$93,717
Expenses
$53,885
Net income
$39,832
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