Civic Intelligence

E-Ponte Foundation

990 • Fiscal year 2017 • EIN 03-0483647

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,162

Up $12,642 (+120%) from 2016

Net Assets

Up

$23,162

Up $12,642 (+120%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$243,650

Up $176,574 (+263%) from 2016

Expenses

Up

$225,215

Up $159,914 (+245%) from 2016

Net Income

Up

$18,435

Up $16,660 (+939%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$23,162
Liabilities$0
Net Assets$23,162
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$243,650
Expenses$225,215
Net Income$18,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$243,650
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$4,727$2,966▼ $1,761
Total Assets$4,727$23,162▲ $18,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,727$23,162▲ $18,435
Total Net Assets Fund Balance$4,727$23,162▲ $18,435
Total Liabilities and Net Assets / Fund Balance$4,727$23,162▲ $18,435
Compensation and Service Providers
Top Officer Pay76th 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$160,518
Revenue and Support

Revenue Composition

Contributions and Grants
$243,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,215
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$224,465--$224,465
Fees for Services Accounting$750--$750
Total Functional Expenses$225,215$0$0$225,215
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee ColwellDirectorCharitable Contribution to 501c3 OrganizationNo$13,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2018-04-30
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 Appendix284 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/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E GOBLE CPA
ReturnHeader/ReturnTs02018-05-01T14:09:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,162
Liabilities
$0
Net assets
$23,162
Revenue
$243,650
Expenses
$225,215
Net income
$18,435
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