Civic Intelligence

Gerald T Pearson Jr Foundation

990PF • Fiscal year 2021 • EIN 84-6979689

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization Profile
1655 Cottondale DriveBaton Rouge, LA 70815

(225) 328-2500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,091

Up $521 (+91%) from 2020

Net Assets

Up

$1,091

Up $521 (+91%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$2,000

Up $2,000 from 2020

Net Income

Down

-$2,000

Down $2,000 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5K$1.0K$500$0Assets 2020: $570Liabilities 2020: $0Net Assets 2020: $5702020Assets 2021: $1,091Liabilities 2021: $0Net Assets 2021: $1,0912021Assets 2022: $1,091Liabilities 2022: $0Net Assets 2022: $1,0912022

Highlighted filing

2021

Assets$1,091
Liabilities$0
Net Assets$1,091
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $2,000Net Income 2021: -$2,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$0
Expenses$2,000
Net Income-$2,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NED PEARSONTrustee-$0--
FEI TONGTrustee-$0--
LINDSEY M PEARSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gerald T Pearson Jr Foundation
EIN
84-6979689
Phone
2253282500
Address
1655 COTTONDALE DRIVE, BATON ROUGE, LA 70815

Signing Officer

Name
Ned Pearson
Title
Foundation Manager
Signed
2022-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Apple Guerin Company LLC
Address
6421 Perkins Rd Bldg A Suite 1B, Baton Rouge, LA 70808
Preparer
Tanya C Stephens
Phone
2257671020
Raw XML Appendix170 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-06-09T07:10:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091
Liabilities
$0
Net assets
$1,091
Revenue
$0
Expenses
$2,000
Net income
-$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,091$0$1,091$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$1,091$0$1,091$0$2,000$2,000
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$570$0$570$0$0$0