Civic Intelligence

The Pyc Satori Foundation Inc

990 • Fiscal year 2017 • EIN 47-3844517

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$507,885

Down $33,795 (-6.2%) from 2016

Net Assets

Down

$507,885

Down $33,795 (-6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$116,933

Down $11,193 (-8.7%) from 2016

Expenses

Up

$150,728

Up $4,453 (+3.0%) from 2016

Net Income

Down

-$33,795

Down $15,646 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$507,885
Liabilities$0
Net Assets$507,885
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$116,933
Expenses$150,728
Net Income-$33,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$147,121
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$541,680$507,885▼ $33,795
Land, Buildings, and Equipment, Net$479,198$406,981▼ $72,217
Cash and Non-Interest-Bearing Accounts$59,482$97,904▲ $38,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$541,680$507,885▼ $33,795
Other Assets Total$3,000$3,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,680$507,885▼ $33,795
Total Liabilities and Net Assets / Fund Balance$541,680$507,885▼ $33,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$406,981$274,669$681,650
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Timothy BurrPresident/trustee
Bruce PartingtonTrustee
Denis MckinnonTrustee
James ReevesTrustee
Stuart SmithTrustee
Thomas Pace JrTrustee
Alan McmillanSecretary/treasurer/truste
Revenue and Support

Revenue Composition

Contributions and Grants
$116,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$768
All Other Contributions
$86,165
Change in Net Assets
$-33,795

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$26,500Appraisal
Total Noncash Contributions1$26,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,728
Total Fundraising Expense$505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,717--$98,717
All Other Expenses$8,109$987$505$9,601
Fees for Services Legal-$3,000-$3,000
Other Expenses$1,700--$1,700
Total Functional Expenses$146,236$3,987$505$150,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,956
Fundraising Direct Expenses$30,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safety-at Sea Seminar$24,699$24,699$5,386$19,313
Cuba Regatta$36,257$6,257$9,235$-2,978
Total Events$60,956$30,956$30,188$768
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
Timothy Burr
Title
President
Phone
8504327006
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Burr
Formed
2015
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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, 2017. All property in the 10 year class. See attached form 4562.”

Raw XML Appendix366 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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IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt026500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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, 2017. 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541680
IRS990/TotalAssetsEOYAmt0507885
IRS990/TotalAssetsGrp/BOYAmt0541680
IRS990/TotalAssetsGrp/EOYAmt0507885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507885
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SATORIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504327006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:48
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D KANE CPA
ReturnHeader/ReturnTs02018-11-15T14:42:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$507,885
Liabilities
$0
Net assets
$507,885
Revenue
$116,933
Expenses
$150,728
Net income
-$33,795
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