Civic Intelligence

E-Ponte Foundation

990EZ • Fiscal year 2016 • EIN 03-0483647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,520

Up $1,775 (+20%) from 2015

Net Assets

Up

$10,520

Up $1,775 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$67,076

Up $22,076 (+49%) from 2015

Expenses

Up

$65,301

Up $21,370 (+49%) from 2015

Net Income

Up

$1,775

Up $706 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$10,520
Liabilities$0
Net Assets$10,520
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$67,076
Expenses$65,301
Net Income$1,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$67,076
Mission and Program Overview

Mission

SEE STATEMENT 1

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
Dept of Homeland Security etablished a Crisis and Recovery Access Framework which provids best practice guidance for law and first responder sharing of information during a crisis-$65,301
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE COLWELLPresidentPT$0--
DAVID LOVEAttorney-$0--
RICHARD T GARCIADirectorPT$0--
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
2017-05-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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”

Description of other revenue Part I line 8

“Description AmountBeginning bank account correction 1,856”

Description of other expenses Part I line 16

“Description AmountBank charges 85Accountant fees 750Travel 510Depreciation 670”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer equipment 8,745 8,075”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05014420790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096079 OYSTER BAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065220
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063240
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD T GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ATTORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08075
IRS990EZ/OtherExpensesTotalAmt02015
IRS990EZ/OtherRevenueTotalAmt01856
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dept of Homeland Security etablished a Crisis and Recovery Access Framework which provids best practice guidance for law and first responder sharing of information during a crisis
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065301
IRS990EZ/TotalProgramServiceExpensesAmt065301
IRS990EZ/TotalRevenueAmt067076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0593922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593922
IRS990ScheduleA/TotalSupportAmt0593922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TTHE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBeginning bank account correction 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank charges 85Accountant fees 750Travel 510Depreciation 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearComputer equipment 8,745 8,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE COLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014420790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEGASUS RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEGA
ReturnHeader/Filer/EIN0030483647
ReturnHeader/Filer/USAddress/AddressLine1Txt096079 OYSTER BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03025B99A65379681756FA5C03207FD5C28F64F23
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07123362017125doycwvr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.7.24.163
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm016:38:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454257721
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E GOBLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T16:37:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,520
Liabilities
$0
Net assets
$10,520
Revenue
$67,076
Expenses
$65,301
Net income
$1,775
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