Nonprofit · EIN 22-3640618
THE PEARSON FOUNDATION INC
Tax-exempt · DELRAY BEACH, FL 33445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $130,814 | $226,916 | -$96,102 | $690,830 | $0 | $690,830 |
| December 31, 2024 | 990-PF | -$20,425 | $211,188 | -$231,613 | $786,932 | $0 | $786,932 |
| December 31, 2023 | 990-PF | $60,404 | $85,978 | -$25,574 | $1,018,545 | $0 | $1,018,545 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $40,795
- Interest
- $2
- Net gain from sales of assets
- $90,017
Expenses
- Grants and similar amounts paid
- $219,173
- Disbursements for charitable purposes
- $219,173
- Excise tax on investment income
- $468
Balance sheet and other
- Total assets, start of year
- $786,932
- Total assets, end of year
- $690,830
- Total liabilities, end of year
- $0
- Net assets, end of year
- $690,830
- Fair market value of assets
- $1,041,026
- Qualifying distributions
- $219,173
- Net investment income
- $41,416
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN HARRIGAN 3773 RED MAPLE CIRCLE, DELRAY BEACH, FL 33445 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN HARRIGAN 8912 LITTLE RAVEN TRAIL, NIWOT, CO 80503 | PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN DURA 8912 LITTLE RAVEN TRAIL, NIWOT, CO 80503 | President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3773 RED MAPLE CIR, DELRAY BEACH, FL 33445-7013
- Signed the 990-PF
- KRISTIN HARRIGAN, PRESIDENT
- Phone
- (303) 807-8633
- Return prepared by
- H&E BUSINESS AND TAX CONSULTANTS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3640618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $690,830
- Income (IRS master file)
- $209,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $130,814 | $226,916 | $690,830 | IRS |
| 990-PF | December 2024 | -$20,425 | $211,188 | $786,932 | IRS |
| 990-PF | December 2023 | $60,404 | $85,978 | $1,018,545 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3640618).
Questions about THE PEARSON FOUNDATION INC
- What is the EIN of THE PEARSON FOUNDATION INC?
- The employer identification number (EIN) of THE PEARSON FOUNDATION INC is 22-3640618.
- Is THE PEARSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE PEARSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE PEARSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PEARSON FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PEARSON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE PEARSON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE PEARSON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $130,814, expenses of $226,916 and total assets of $690,830 at year end.
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All nonprofits in DELRAY BEACH · Florida · Philanthropy, voluntarism and grantmaking foundations