Civic Intelligence

E-Ponte Foundation

990 • Fiscal year 2015 • EIN 03-0483647

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization Profilee-ponte.tech
96079 Oyster Bay DriveFernandina Beach, FL 32034

(501) 442-0790

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1561%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,745

Down $2,621 (-23%) from 2014

Net Assets

Up

$8,745

Up $1,069 (+14%) from 2014

Liabilities

Down

$0

Down $3,690 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$45,000

Up $42,290 (+1561%) from 2014

Expenses

Up

$43,931

Up $37,531 (+586%) from 2014

Net Income

Up

$1,069

Up $4,759 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$8,745
Liabilities$0
Net Assets$8,745
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$45,000
Expenses$43,931
Net Income$1,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$45,000
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,366$8,745▼ $2,621
Total Assets$11,366$8,745▼ $2,621
Liabilities
Accounts Payable and Accrued Expenses$3,690--
Total Liabilities$3,690$0▼ $3,690
Net Assets / Fund Balance
Unrestricted Net Assets$7,676$8,745▲ $1,069
Total Net Assets Fund Balance$7,676$8,745▲ $1,069
Total Liabilities and Net Assets / Fund Balance$11,366$8,745▼ $2,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,745$32,896$41,641
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lee ColwellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,000
Change in Net Assets
$1,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,931
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-$39,527-$39,527
Depreciation Depletion-$2,621-$2,621
Fees for Services Other-$970-$970
Fees for Services Legal-$813-$813
Total Functional Expenses$0$43,931$0$43,931
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
96079 OYSTER BAY DRIVE, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Lee Colwell
Title
President
Phone
5014420790
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
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 Appendix261 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPOINTMENT OF ADDITIONAL DIRECTORS TO THE GOVERNING BODY IS MADE BY THE CURRENT DIRECTORS OF PEGASUS RESEARCH FOUNDATION.
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,745
Liabilities
$0
Net assets
$8,745
Revenue
$45,000
Expenses
$43,931
Net income
$1,069
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