Civic Intelligence

The Gregg Pearson Foundation Inc

990EZ • Fiscal year 2013 • EIN 80-0255199

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

2531 Carl Rd76015

(214) 415-9568

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$141,747

Up $26,400 (+23%) from 2012

Net Assets

Up

$141,747

Up $26,400 (+23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,404

Up $6,687 (+7.1%) from 2012

Expenses

Up

$74,004

Up $20,119 (+37%) from 2012

Net Income

Down

$26,400

Down $13,432 (-34%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$141,747
Liabilities-
Net Assets$141,747

Operations Trend

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

2013

Revenue$100,404
Expenses$74,004
Net Income$26,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$139,942
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To provide assistance to organizations, families and individuals facing hardships as a result of cancer or other illness.$5,548$68,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey PearsonPresident-$0--
Leslie CarruthersSecretary-$0--
Wade StrzinekVice President-$0--
Linda PearsonTreasurer-$0--
Randall CrimmingsBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,720$56,740$10,579$46,161
Event 2$15,495$14,340$6,222$8,118
Total Events$74,215$71,080$39,538$31,542
Filing and Contact Details

Filer

EIN
80-0255199
Phone
2144159568

Signing Officer

Name
Stacey Pearson
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Gary W Duncan
Phone
8174882664
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: All $5000 or under | Relationship of Donee: None | Cash Amount Given: $68456

Other Expenses.1001

Advertising and Promotion $135

Other Expenses.1002

Office Expenses $405

Other Expenses.1007

Conferences, Conventions, and Meetings $424

Other Expenses.1009

Depreciation $66

Other Expenses.1012

Insurance $569

Other Expenses.1

Bank and merchant card fees $2808

Other Expenses.3

Board meetings $145

Other Assets.1

Comoputers and Software - Beginning $0 Comoputers and Software - Ending $166

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum08174308164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102531 Carl Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141581
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt068456
IRS990EZ/GrossReceiptsAmt0139942
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Carruthers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wade Strzinek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randall Crimmings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166
IRS990EZ/OtherExpensesTotalAmt04552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support and assistance to organizations, families and individuals facing hardships as a result of cancer or other illness.
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance to organizations, families and individuals facing hardships as a result of cancer or other illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039538
IRS990EZ/SpecialEventsNetIncomeLossAmt031542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074004
IRS990EZ/TotalProgramServiceExpensesAmt05548
IRS990EZ/TotalRevenueAmt0100404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greggpearson.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354229
IRS990ScheduleA/TotalSupportAmt0354229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039538
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071080
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Jenny's Run For Hope
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: All $5000 or under | Relationship of Donee: None | Cash Amount Given: $68456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and merchant card fees $2808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board meetings $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Comoputers and Software - Beginning $0 Comoputers and Software - Ending $166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Gregg Pearson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0800255199
ReturnHeader/Filer/PhoneNum02144159568
ReturnHeader/Filer/USAddress/AddressLine102531 Carl Rd
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Duncan & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106902 Wandering Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076034
ReturnHeader/PreparerPersonGrp/PhoneNum08174882664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Duncan
ReturnHeader/ReturnTs02014-05-05T14:34:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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