Civic Intelligence

The Pyc Satori Foundation Inc

990 • Fiscal year 2020 • EIN 47-3844517

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

535%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$604,099

Up $76,043 (+14%) from 2019

Net Assets

Down

$502,013

Down $26,043 (-4.9%) from 2019

Liabilities

Up

$102,086

Up $102,086 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$90,821

Up $76,526 (+535%) from 2019

Expenses

Down

$116,864

Down $320,566 (-73%) from 2019

Net Income

Up

-$26,043

Up $397,092 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$604,099
Liabilities$102,086
Net Assets$502,013
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$90,821
Expenses$116,864
Net Income-$26,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$208,919
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$528,056$502,013▼ $26,043
Cash and Non-Interest-Bearing Accounts$198,169$404,173▲ $206,004
Land, Buildings, and Equipment, Net$305,887$155,926▼ $149,961
Other Notes and Loans Receivable, Net$24,000$44,000▲ $20,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$528,056$604,099▲ $76,043
Liabilities
Other Liabilities$0$102,086▲ $102,086
Total Liabilities$0$102,086▲ $102,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,056$502,013▼ $26,043
Total Liabilities and Net Assets / Fund Balance$528,056$604,099▲ $76,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,926$133,224$289,150
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Timothy BurrPresident/trustee
Denis MckinnonVice-president/truste
Alan McmillanTrustee
Bruce PartingtonTrustee
James ReevesTrustee
James SimkinsTrustee
Nicole FerryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$18,333
Program Service Revenue
$0
Investment Income
$53,560
Other Revenue
$18,928
All Other Contributions
$18,333
Change in Net Assets
$-26,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,864
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$50,197--$50,197
Other Expenses$6,382$16,902-$6,382
All Other Expenses$6,123$-64-$6,059
Insurance$5,782--$5,782
Office Expenses-$22-$22
Total Functional Expenses$100,004$16,860$0$116,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,421
Fundraising Direct Expenses$10,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Rodeo$21,401$21,401$7,678$13,723
Total Events$21,401$21,401$7,678$13,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Deposit-integrity Repairs$102,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 available to all trustees upon their request.”

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Burr
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Kane & Sherman Pa
Address
1201 N NINTH AVENUE, PENSACOLA, FL 32501
Preparer
Timothy D Kane CPA
Phone
8504342374
Raw XML Appendix377 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/DirectExpenseSummaryEventsAmt07678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990, INCLUDING ALL REQUIRED SCHEDULES, WAS AVAILABLE TO ALL TRUSTEES UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528056
IRS990/TotalAssetsEOYAmt0604099
IRS990/TotalAssetsGrp/BOYAmt0528056
IRS990/TotalAssetsGrp/EOYAmt0604099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018333
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0102086
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0102086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604099
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SATORIFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504327006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D KANE CPA
ReturnHeader/ReturnTs02021-11-15T10:45:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,099
Liabilities
$102,086
Net assets
$502,013
Revenue
$90,821
Expenses
$116,864
Net income
-$26,043
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