Civic Intelligence

The Gregg Pearson Foundation Inc

990EZ • Fiscal year 2017 • EIN 80-0255199

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,348

Down $70,809 (-39%) from 2016

Net Assets

Down

$111,348

Down $70,809 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$139,653

Down $25,560 (-15%) from 2016

Expenses

Up

$210,462

Up $37,359 (+22%) from 2016

Net Income

Down

-$70,809

Down $62,919 (-797%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$111,348
Liabilities-
Net Assets$111,348
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$139,653
Expenses$210,462
Net Income-$70,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$195,374
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.$266,182$202,294
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey PearsonPresident-$0--
Leslie CarruthersSecretary-$0--
Holly DavisVice President-$0--
Donny VaughnBoard Member-$0--
Randall CrimmingsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fundraiser$107,999$107,999$27,734$80,265
Jenny's Run For Hope$61,729$61,729$12,317$49,412
Total Events$169,728$169,728$55,721$114,007
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
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Duncan & Associates PC
Address
6902 Wandering Way, Colleyville, TX 76034
Preparer
Gary 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: $202293”

Other Expenses.1002

“Office Expenses $212”

Other Expenses.1007

“Conferences, Conventions, and Meetings $309”

Other Expenses.1012

“Insurance $648”

Other Expenses.1

“Banking processing and CC fees $5323”

Raw XML Appendix164 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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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Pearson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donny Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randall Crimmings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06492
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/PrintingPublicationsPostageAmt0132
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0266182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0202294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055721
IRS990EZ/SpecialEventsNetIncomeLossAmt0114007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0210462
IRS990EZ/TotalProgramServiceExpensesAmt0266182
IRS990EZ/TotalRevenueAmt0139653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greggpearson.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169238
IRS990ScheduleA/TotalSupportAmt0169238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jenny's Run For Hope
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061729
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107999
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: All $5000 or under | Relationship of Donee: None | Cash Amount Given: $202293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banking processing and CC fees $5323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/PreparerFirmEIN0752351101
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 Duncan
ReturnHeader/ReturnTs02018-09-04T06:02:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,348
Liabilities
-
Net assets
$111,348
Revenue
$139,653
Expenses
$210,462
Net income
-$70,809
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