Civic Intelligence

E-Ponte Foundation

990 • Fiscal year 2014 • EIN 03-0483647

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization Profilee-ponte.tech
20 Maisons DriveLittle Rock, AR 72223

(501) 442-0790

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

4th percentile

-136%

Higher net margin than 4% 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$11,366

Flat from 2013

Net Assets

Down

$7,676

Down $3,690 (-32%) from 2013

Liabilities

Up

$3,690

Up $3,690 from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$2,710

Up $2,710 from 2013

Expenses

Up

$6,400

Up $6,400 from 2013

Net Income

Down

-$3,690

Down $3,690 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2014

Assets$11,366
Liabilities$3,690
Net Assets$7,676
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,710
Expenses$6,400
Net Income-$3,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,710
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,366$11,366→ $0
Total Assets$11,366$11,366→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,690-
Total Liabilities$0$3,690▲ $3,690
Net Assets / Fund Balance
Unrestricted Net Assets$11,366$7,676▼ $3,690
Total Net Assets Fund Balance$11,366$7,676▼ $3,690
Total Liabilities and Net Assets / Fund Balance$11,366$11,366→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,366$30,275$41,641
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Lee ColwellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,710
Change in Net Assets
$-3,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,400
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
Travel-$4,650-$4,650
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$750-$750
Total Functional Expenses$0$6,400$0$6,400
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
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 MAISONS DRIVE, LITTLE ROCK, AR 72223

Signing Officer

Name
Lee Colwell
Title
President
Phone
5014420790
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lee Colwell
Formed
2003
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
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.”

Raw XML Appendix251 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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IRS990/IRPDocumentCnt00
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,366
Liabilities
$3,690
Net assets
$7,676
Revenue
$2,710
Expenses
$6,400
Net income
-$3,690
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