Civic Intelligence

The Pyc Satori Foundation Inc

990 • Fiscal year 2023 • EIN 47-3844517

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization ProfileN/A
1897 Cypress StreetPensacola, FL 32502

(615) 430-0861

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$963,993

Up $124,485 (+15%) from 2022

Net Assets

Up

$963,993

Up $124,485 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Down

$363,805

Down $104,199 (-22%) from 2022

Expenses

Up

$239,320

Up $71,643 (+43%) from 2022

Net Income

Down

$124,485

Down $175,842 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$963,993
Liabilities$0
Net Assets$963,993
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$363,805
Expenses$239,320
Net Income$124,485
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$413,022
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 sailing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$839,508$963,993▲ $124,485
Savings and Temporary Cash Investments$123,600$690,508▲ $566,908
Land, Buildings, and Equipment, Net$192,283$205,991▲ $13,708
Cash and Non-Interest-Bearing Accounts$509,625$67,494▼ $442,131
Other Notes and Loans Receivable, Net$14,000--
Total Assets$839,508$963,993▲ $124,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,508$963,993▲ $124,485
Total Liabilities and Net Assets / Fund Balance$839,508$963,993▲ $124,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,991$203,213$409,204
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alan McmillanPresident/trustee
Gary LeeVice President
David ChandlerTrustee
Denis MckinnonTrustee
James ReevesTrustee
John ShafferTrustee
Timothy BurrTrustee
William NoblesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,244
Program Service Revenue
$32,264
Investment Income
$5,797
Other Revenue
$142,500
All Other Contributions
$167,952
Change in Net Assets
$124,485

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 Planes2$88,000Sales Price/appraisal
Total Noncash Contributions2$88,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,807
Grants and Similar Amounts Paid$49,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$60,829$0$60,829
Grants to Domestic Orgs$49,513--$49,513
All Other Expenses$43,479$4,526$0$48,005
Depreciation Depletion$34,372$0$0$34,372
Insurance$0$15,247$0$15,247
Occupancy$7,901$315$0$8,216
Fees for Services Other$7,356$103$0$7,459
Fees for Services Accounting$0$5,045$0$5,045
Conferences and Meetings$67$3,657$0$3,724
Advertising$0$3,478$0$3,478
Office Expenses$377$903$0$1,280
Other Expenses$998$0$0$998
Total Functional Expenses$144,742$94,578$0$239,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UWF FoundationPensacola, FL-Local college$35,000
YMCA of Northwest FLPensacola, FL-100 Swimming lessons$6,000
Pensacola Yacht ClubPensacola, FL-15 Sailing Camps$5,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,219
Fundraising Direct Expenses$8,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$159,511$144,219$5,723$138,496
Total Events$159,511$144,219$8,071$136,148
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 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
Filing and Contact Details

Filer

Filer Name
The Pyc Satori Foundation Inc
EIN
47-3844517
Phone
6154300861
Address
1897 CYPRESS STREET, PENSACOLA, FL 32502

Signing Officer

Name
Gary Lee
Title
President
Phone
6154300861
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lee
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
155

Preparer

Firm
Kurbec & Cantin CPA Pa
Address
913 GULF BREEZE PARKWAY STE 14, GULF BREEZE, FL 32561
Preparer
Joseph Kurbec
Phone
8509343730
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A complete copy of form 990, including all required schedules, was available to all trustees upon their request”

Form 990, Part III, Line 4D

“Swimming Lesson and Camp scholarships 14513. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 851. 0. 851. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 30121. 30121. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15442. 13358. 2084. 0.”

Form 990, Part IX, Line 24E

“MEALS 828. 0. 828. 0.”

Form 990, Part IX, Line 24E

“TAXES 23. 0. 23. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 740. 0. 740. 0.”

Raw XML AppendixShowing 400 of 503 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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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028816
IRS990/ProgSrvcAccomActy3Grp/Desc0MARINE & ENVIRONMENTAL SCIENCE OUTREACH TRIPS - 23 TRIPS DONE WITH APPROXIMATELY 174 PARTICIPANTS WITH MARINE SCIENCE LESSONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012580
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Swimming Lesson and Camp scholarships
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014513
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03659
IRS990/PYOtherExpensesAmt0167677
IRS990/PYOtherRevenueAmt0157818
IRS990/PYProgramServiceRevenueAmt039122
IRS990/PYRevenuesLessExpensesAmt0300327
IRS990/PYTotalExpensesAmt0167677
IRS990/PYTotalRevenueAmt0468004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06352
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0839508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0963993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025879
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt0747435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013095
IRS990ScheduleA/Total509Grp/TotalAmt0747435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409204
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136148
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02348
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05723
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25585
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Local college
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1100 Swimming lessons
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt215 Sailing Camps
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UWF Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YMCA of Northwest FL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pensacola Yacht Club
IRS990ScheduleI/RecipientTable/RecipientEIN0596166292
IRS990ScheduleI/RecipientTable/RecipientEIN1862380751
IRS990ScheduleI/RecipientTable/RecipientEIN2590398775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 University Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1165 E Intendencia St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21897 Cypress St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pensacola
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pensacola
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pensacola
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032514
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132501

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,993
Liabilities
$0
Net assets
$963,993
Revenue
$363,805
Expenses
$239,320
Net income
$124,485
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