Civic Intelligence

The Pyc Satori Foundation Inc

990 • Fiscal year 2016 • EIN 47-3844517

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileWWW.SATORIFOUNDATION.COM
1897 Cypress StreetPensacola, FL 32502

(850) 432-7006

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$541,680

Down $18,149 (-3.2%) from 2015

Net Assets

Down

$541,680

Down $18,149 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$128,126

Down $518,304 (-80%) from 2015

Expenses

Up

$146,275

Up $59,674 (+69%) from 2015

Net Income

Down

-$18,149

Down $577,978 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2015: $559,829Liabilities 2015: $0Net Assets 2015: $559,8292015Assets 2016: $541,680Liabilities 2016: $0Net Assets 2016: $541,6802016Assets 2017: $507,885Liabilities 2017: $0Net Assets 2017: $507,8852017Assets 2018: $678,191Liabilities 2018: $0Net Assets 2018: $678,1912018Assets 2019: $528,056Liabilities 2019: $0Net Assets 2019: $528,0562019Assets 2020: $604,099Liabilities 2020: $102,086Net Assets 2020: $502,0132020Assets 2021: $539,159Liabilities 2021: $0Net Assets 2021: $539,1592021Assets 2022: $839,508Liabilities 2022: $0Net Assets 2022: $839,5082022Assets 2023: $963,993Liabilities 2023: $0Net Assets 2023: $963,9932023Assets 2024: $973,755Liabilities 2024: $90Net Assets 2024: $973,6652024

Highlighted filing

2016

Assets$541,680
Liabilities$0
Net Assets$541,680
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $646,430Expenses 2015: $86,601Net Income 2015: $559,8292015Revenue 2016: $128,126Expenses 2016: $146,275Net Income 2016: -$18,1492016Revenue 2017: $116,933Expenses 2017: $150,728Net Income 2017: -$33,7952017Revenue 2018: $311,101Expenses 2018: $140,795Net Income 2018: $170,3062018Revenue 2019: $14,295Expenses 2019: $437,430Net Income 2019: -$423,1352019Revenue 2020: $90,821Expenses 2020: $116,864Net Income 2020: -$26,0432020Revenue 2021: $144,300Expenses 2021: $107,154Net Income 2021: $37,1462021Revenue 2022: $468,004Expenses 2022: $167,677Net Income 2022: $300,3272022Revenue 2023: $363,805Expenses 2023: $239,320Net Income 2023: $124,4852023Revenue 2024: $319,883Expenses 2024: $310,211Net Income 2024: $9,6722024

Highlighted filing

2016

Revenue$128,126
Expenses$146,275
Net Income-$18,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$128,126
Mission and Program Overview

Mission

To inspire interest in and encourage and promote the sport of sailing and yachting and a broad range of matitime activities.

The mission is to inspire interest in and encourage and promote the sport of sailingand yachting and a broad range of maritime activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$559,829$541,680▼ $18,149
Land, Buildings, and Equipment, Net$530,207$479,198▼ $51,009
Cash and Non-Interest-Bearing Accounts$26,833$59,482▲ $32,649
Prepaid Expenses and Deferred Charges$2,789$0▼ $2,789
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$559,829$541,680▼ $18,149
Other Assets Total$0$3,000▲ $3,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,829$541,680▼ $18,149
Total Liabilities and Net Assets / Fund Balance$559,829$541,680▼ $18,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$479,198$175,952$655,150
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Denis MckinnonPresident/trustee
Bruce PartingtonTrustee
Stuart SmithTrustee
Timothy BurrTrustee
Alan McmillanSecretary/treasurer/truste
Revenue and Support

Revenue Composition

Contributions and Grants
$128,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,126
Change in Net Assets
$-18,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$42,500Appraisal
Total Noncash Contributions1$42,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,275
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
Depreciation Depletion$112,509--$112,509
All Other Expenses$12,290--$12,290
Fees for Services Legal-$4,156-$4,156
Insurance$2,789--$2,789
Other Expenses$1,642--$1,642
Total Functional Expenses$142,119$4,156$0$146,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A complete copy of form 990, including all required schedules, was provided to each trustee in electronic form prior to filing with the irs.”

Form 990, Part VI, Section C, line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
The Pyc Satori Foundation Inc
EIN
47-3844517
Phone
8504327006
Address
1897 CYPRESS STREET, PENSACOLA, FL 32502

Signing Officer

Name
Denis Mckinnon
Title
President
Phone
8504327006
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Mckinnon
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Kane & Sherman PA
Address
1201 N Ninth Avenue, Pensacola, FL 32501
Preparer
Timothy D Kane CPA
Phone
8504342374
Supplemental Narrative

Additional Explanations

Form 4562

“Election not to claim the additional first year depreciation allowable under irc sec. 168(k) the pyc satori foundation, inc. Hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii)/168(k)(7), not to claim the additional depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2016. All property in the 10 year class. See attached form 4562.”

Raw XML Appendix333 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/ExplanationTxt0A COMPLETE COPY OF FORM 990, INCLUDING ALL REQUIRED SCHEDULES, WAS PROVIDED TO EACH TRUSTEE IN ELECTRONIC FORM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION NOT TO CLAIM THE ADDITIONAL FIRST YEAR DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) THE PYC SATORI FOUNDATION, INC. HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III)/168(K)(7), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2016. ALL PROPERTY IN THE 10 YEAR CLASS. SEE ATTACHED FORM 4562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 4562
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01897 CYPRESS STREET
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SATORIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS MCKINNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504327006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PYC SATORI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PYCS
ReturnHeader/Filer/EIN0473844517
ReturnHeader/Filer/PhoneNum08504327006
ReturnHeader/Filer/USAddress/AddressLine1Txt01897 CYPRESS STREET
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E86626CACDCCC82642111140B1C12BC6B84036
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.216.238.172
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:52:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591426586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kane & Sherman PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 N Ninth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504342374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy D Kane CPA
ReturnHeader/ReturnTs02017-08-28T08:29:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,680
Liabilities
$0
Net assets
$541,680
Revenue
$128,126
Expenses
$146,275
Net income
-$18,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$3.20$3.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$3.64$2.39$1.24
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$4.68$1.68$3.00
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.44$1.07$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.04$1.02$5.02$0.91$1.17$0.26
2019Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.14$4.37$4.23
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$3.11$1.41$1.70
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.17$1.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.28$1.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$6.46$0.87$5.60