Civic Intelligence

The Pyc Satori Foundation Inc

990 • Fiscal year 2018 • EIN 47-3844517

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 29, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$678,191

Up $170,306 (+34%) from 2017

Net Assets

Up

$678,191

Up $170,306 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$311,101

Up $194,168 (+166%) from 2017

Expenses

Down

$140,795

Down $9,933 (-6.6%) from 2017

Net Income

Up

$170,306

Up $204,101 (+604%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$678,191
Liabilities$0
Net Assets$678,191
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$311,101
Expenses$140,795
Net Income$170,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 29, 2019
Return Version
2018v3.1
Gross Receipts
$582,996
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$507,885$678,191▲ $170,306
Land, Buildings, and Equipment, Net$406,981$338,689▼ $68,292
Cash and Non-Interest-Bearing Accounts$97,904$336,502▲ $238,598
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$507,885$678,191▲ $170,306
Other Assets Total$3,000$3,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,885$678,191▲ $170,306
Total Liabilities and Net Assets / Fund Balance$507,885$678,191▲ $170,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,689$111,261$449,950
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$422,375
Program Service Revenue
$0
Investment Income
$-112,411
Other Revenue
$1,137
All Other Contributions
$403,985
Change in Net Assets
$170,306

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$230,000Appraisal
Total Noncash Contributions1$230,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,545
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,800--$79,800
All Other Expenses$9,622$1,556-$11,178
Insurance$10,221--$10,221
Other Expenses$3,980--$3,980
Conferences and Meetings-$1,705-$1,705
Grants to Domestic Orgs$1,250--$1,250
Advertising-$400-$400
Fees for Services Accounting-$30-$30
Total Functional Expenses$137,104$3,691$0$140,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,121
Fundraising Direct Expenses$2,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thirty Million Words Regatta (tmw)$18,390-$2,984-
Sip-n-shop$4,121$4,121-$4,121
Total Events$22,511$4,121$2,984$1,137
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
2019-06-29
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
58

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. 138(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, 2018. All property in the 10 year class. See attached form 4562.”

Raw XML Appendix388 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02984
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0230000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SATORI - SHANNON 52 FT SAILBOAT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-18
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0156500
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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. 138(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, 2018. 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507885
IRS990/TotalAssetsEOYAmt0678191
IRS990/TotalAssetsGrp/BOYAmt0507885
IRS990/TotalAssetsGrp/EOYAmt0678191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-112411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678191
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/SignatureDt02019-06-29
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/IPDt02019-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:02
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/PreparationDt02019-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D KANE CPA
ReturnHeader/ReturnTs02019-07-16T11:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,191
Liabilities
$0
Net assets
$678,191
Revenue
$311,101
Expenses
$140,795
Net income
$170,306
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