Civic Intelligence

Pegasus Research Foundation

EIN 03-0483647 • 501(c)3 • Fernandina Beach, FL

Profile

SEE STATEMENT 1

20 Osprey Village DriveFernandina Beach, FL 32034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,471

Down $15,691 (-68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$7,471

Down $15,691 (-68%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$253,391

Up $9,741 (+4.0%) from 2017

Expenses

Up

$269,082

Up $43,867 (+19%) from 2017

Net Income

Down

-$15,691

Down $34,126 (-185%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $15,312Liabilities 2011: $0Net Assets 2011: $15,3122011Assets 2012: $11,366Liabilities 2012: $0Net Assets 2012: $11,3662012Assets 2013: $11,366Liabilities 2013: $0Net Assets 2013: $11,3662013Assets 2014: $11,366Liabilities 2014: $3,690Net Assets 2014: $7,6762014Assets 2015: $8,745Liabilities 2015: $0Net Assets 2015: $8,7452015Assets 2016: $10,520Liabilities 2016: $0Net Assets 2016: $10,5202016Assets 2017: $23,162Liabilities 2017: $0Net Assets 2017: $23,1622017Assets 2018: $7,471Liabilities 2018: $0Net Assets 2018: $7,4712018

Highlighted filing

2018

Assets$7,471
Liabilities$0
Net Assets$7,471
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,223,940Expenses 2011: $2,226,512Net Income 2011: -$2,5722011Revenue 2012: $485,104Expenses 2012: $489,050Net Income 2012: -$3,9462012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,710Expenses 2014: $6,400Net Income 2014: -$3,6902014Revenue 2015: $45,000Expenses 2015: $43,931Net Income 2015: $1,0692015Revenue 2016: $67,076Expenses 2016: $65,301Net Income 2016: $1,7752016Revenue 2017: $243,650Expenses 2017: $225,215Net Income 2017: $18,4352017Revenue 2018: $253,391Expenses 2018: $269,082Net Income 2018: -$15,6912018

Highlighted filing

2018

Revenue$253,391
Expenses$269,082
Net Income-$15,691
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,471
Liabilities
$0
Net assets
$7,471
Revenue
$253,391
Expenses
$269,082
Net income
-$15,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.49$0.49$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.22$2.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2019
Return Version
2018v3.1
Gross Receipts
$253,391
Mission and Program Overview

Mission

SEE STATEMENT 1

Purpose is to develop a multistate information sharing and data connectivity service for local law inforcement fire emergency service and public health organizations and any organization involved in or responsible for homeland security

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,196--
Cash and Non-Interest-Bearing Accounts$2,966$5,245▲ $2,279
Prepaid Expenses and Deferred Charges-$2,226-
Total Assets$23,162$7,471▼ $15,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,162$7,471▼ $15,691
Total Net Assets Fund Balance$23,162$7,471▼ $15,691
Total Liabilities and Net Assets / Fund Balance$23,162$7,471▼ $15,691
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lee ColwellPresident
Richard T GarciaDirector
David LoveAttorney

Highest Paid Contractors

ContractorServicesLocationCompensation
IPSITI Inc-11434 Hollow Timber Court, Reston, VA 20194$207,284
Revenue and Support

Revenue Composition

Contributions and Grants
$253,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,797--$267,797
Fees for Services Accounting$900--$900
Office Expenses$385--$385
Total Functional Expenses$269,082$0$0$269,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Appointment of additional directors to the governing body is made by the current directors of pegasus research foundation.”

Governing body decisions Part VI line 7B

“Governing body decisions are agreed upon by all the director who comprise the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 is distributed to the each director who reviews it and compares it to the finacial records maintained by the organization prior to the filing of the form 990.”

Governing documents etc available to public Part VI line 19

“Government documents are made navailable to the public upon request the organizations form 990 and governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Research Foundation
EIN
03-0483647
Address
20 OSPREY VILLAGE DRIVE, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Lee Colwell
Title
President
Phone
5014420790
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Colwell
Formed
2003
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Joseph E Goble CPA
Address
109 OAK LANE, Little Rock, AR 72205
Preparer
Joseph E Goble CPA
Phone
5012247901
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The receipts and expenditures for 2012 were less than $ 500,000 therefore no audit was required.”

Not undergone required audits or steps for audit part XII line 3B

“The receipts and expenditures for 2012 were less than $ 500,000 therefore no audit was required.”

List of other fees for services expenses Part IX line 11G

“Subcontractor payments to Emergency Responder Info Net Inc and IPSITI Inc for assistance in system development related to grant from national Institute of Homeland Security”

General explanation attachment

“Tthe organizations exempt purpose is to develop a multistate information sharing and data connectivity service for local law inforcement fire emergency service and public health organizations and any organization involved in or responsible for homeland security”

Raw XML Appendix280 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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.7.24.163
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTm018:02:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH E GOBLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 OAK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05012247901
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E GOBLE CPA
ReturnHeader/ReturnTs02019-02-09T18:01:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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