Civic Intelligence

Pegasus Foundation

990EZ • Fiscal year 2014 • EIN 20-1970142

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

2784 Westville TrailCool, CA 95614

(916) 834-2700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-12277%

Higher net margin than 1% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$115,429

Down $14,487 (-11%) from 2013

Net Assets

Down

$115,429

Down $14,487 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$118

Down $30,006 (-100%) from 2013

Expenses

Down

$14,605

Down $75 (-0.5%) from 2013

Net Income

Down

-$14,487

Down $29,931 (-194%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $108,598Net Assets 2011: $108,5982011Assets 2013: $129,916Net Assets 2013: $129,9162013Assets 2014: $115,429Net Assets 2014: $115,4292014Assets 2015: $112,256Net Assets 2015: $112,2562015Assets 2016: $108,905Net Assets 2016: $108,9052016Assets 2017: $105,709Net Assets 2017: $105,7092017Assets 2018: $86,884Net Assets 2018: $86,8842018Assets 2019: $84,594Net Assets 2019: $84,5942019Assets 2020: $82,094Net Assets 2020: $82,0942020Assets 2021: $80,617Net Assets 2021: $80,6172021Assets 2022: $78,846Net Assets 2022: $78,8462022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$115,429
Liabilities-
Net Assets$115,429

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $20,278Expenses 2011: $22,019Net Income 2011: -$1,7412011Revenue 2013: $30,124Expenses 2013: $14,680Net Income 2013: $15,4442013Revenue 2014: $118Expenses 2014: $14,605Net Income 2014: -$14,4872014Revenue 2015: $74Expenses 2015: $3,247Net Income 2015: -$3,1732015Revenue 2016: $64Expenses 2016: $3,415Net Income 2016: -$3,3512016Revenue 2017: $63Expenses 2017: $3,259Net Income 2017: -$3,1962017Revenue 2018: $58Expenses 2018: $18,883Net Income 2018: -$18,8252018Revenue 2019: $47Expenses 2019: $2,337Net Income 2019: -$2,2902019Revenue 2020: $19Expenses 2020: $2,519Net Income 2020: -$2,5002020Revenue 2021: $8Expenses 2021: $1,485Net Income 2021: -$1,4772021Revenue 2022: $19Expenses 2022: $1,790Net Income 2022: -$1,7712022Revenue 2023: $02023

Highlighted filing

2014

Revenue$118
Expenses$14,605
Net Income-$14,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$118
Mission and Program Overview

Mission

Education- to provide helicopter flights to terminally or chronically ill children

Education-To provide helicopter flights to terminally or chronically ill children.

Program Services

DescriptionGrantsExpenses
Education-To provide helicopter flights to terminally or chronically ill children.$14,605-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance BartczakPresident-$0--
Kamalijeet KhairaMember-$0--
Terri PotterMember-$0--
Ken MeyerMember-$0--
Dick Van SlykeTreasurer-$0--
Marie BartczakSecretary-$0--
Kathy Van SlykeMember-$0--
Filing and Contact Details

Filer

Filer Name
Pegasus Project
EIN
20-1970142
Phone
9168342700
Address
2784 Westville Trail, Cool, CA 95614

Signing Officer

Name
Lance Bartczak
Title
President
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Executive Resources Financial Services Inc
Address
PO BOX 57, AUBURN, CA 95604-0057
Preparer
Stephanie Allen
Phone
5308886691
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $407

Other Expenses.1009

Depreciation $2083

Other Expenses.1

Helicopter Lease $10000

Other Expenses.2

Annual Board Dinner $802

Other Expenses.3

Gifts for Children $301

Other Expenses.4

Flight DVD's/Music $227

Other Expenses.5

Donor Lunch $114

Other Expenses.6

Flight Costs $98

Other Expenses.7

Franchise Tax Board $60

Other Expenses.8

Bank Fees $28

Other Expenses.9

Attorney General Registry $25

Other Expenses.10

Sec of State $20

Other Assets.1003

Machinery and Equipment - Beginning $4907 Machinery and Equipment - Ending $3346

Raw XML Appendix173 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/ExplanationTxt1Depreciation $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Helicopter Lease $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Board Dinner $802
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Flight DVD's/Music $227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Attorney General Registry $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sec of State $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4907 Machinery and Equipment - Ending $3346
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/USAddress/ZIPCd095614
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ReturnHeader/ReturnTs02015-09-18T13:24:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings