Civic Intelligence

The Gregg Pearson Foundation Inc

990EZ • Fiscal year 2014 • EIN 80-0255199

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profilewww.greggpearson.org
2531 Carl RdArlington, TX 76015

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,221

Up $11,474 (+8.1%) from 2013

Net Assets

Up

$153,221

Up $11,474 (+8.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$91,785

Down $8,619 (-8.6%) from 2013

Expenses

Up

$80,311

Up $6,307 (+8.5%) from 2013

Net Income

Down

$11,474

Down $14,926 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$153,221
Liabilities-
Net Assets$153,221
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$91,785
Expenses$80,311
Net Income$11,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$132,252
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.$3,527$76,784
Compensation and Service Providers
Top Officer Pay74th percentile

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
Golf Tournament Fundraiser$79,793$74,367$14,384$59,983
Jenny's Run For Hope$30,553$29,107$7,610$21,497
Total Events$110,346$103,474$40,467$63,007
Filing and Contact Details

Filer

Filer Name
The Gregg Pearson Foundation Inc
EIN
80-0255199
Phone
2144159568
Address
2531 Carl Rd, Arlington, TX 76015

Signing Officer

Name
Stacey Pearson
Title
President
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Duncan & Associates PC
Address
6902 Wandering Way, Colleyville, TX 76034
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: $66784”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class 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: $10000”

Other Expenses.1009

“Depreciation $47”

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“Bank and merchant card fees $2482”

Other Expenses.3

“Board meetings $40”

Other Assets.1

“Comoputers and Software - Beginning $166 Comoputers and Software - Ending $119”

Raw XML Appendix174 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/AddressLine1Txt02531 Carl Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153102
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt011474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0297
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153221
IRS990EZ/FundraisingGrossIncomeAmt0103474
IRS990EZ/GrantsAndSimilarAmountsPaidAmt076784
IRS990EZ/GrossReceiptsAmt0132252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153221
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153221
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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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/BOYAmt0166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119
IRS990EZ/OtherExpensesTotalAmt03138
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/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance to organizations, families and individuals facing hardships as a result of cancer or other illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040467
IRS990EZ/SpecialEventsNetIncomeLossAmt063007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080311
IRS990EZ/TotalProgramServiceExpensesAmt03527
IRS990EZ/TotalRevenueAmt091785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greggpearson.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0365222
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365222
IRS990ScheduleA/TotalSupportAmt0365222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jenny's Run For Hope
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: All $5000 or under | Relationship of Donee: None | Cash Amount Given: $66784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and merchant card fees $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board meetings $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Comoputers and Software - Beginning $166 Comoputers and Software - Ending $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gregg Pearson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0800255199
ReturnHeader/Filer/PhoneNum02144159568
ReturnHeader/Filer/USAddress/AddressLine1Txt02531 Carl Rd
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06902 Wandering Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08174882664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Duncan
ReturnHeader/ReturnTs02015-06-08T07:18:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,221
Liabilities
-
Net assets
$153,221
Revenue
$91,785
Expenses
$80,311
Net income
$11,474
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