Civic Intelligence

Pigeon Key Foundation Inc

990 • Fiscal year 2014 • EIN 65-0379803

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.PIGEONKEY.NET
5800 Overseas Highway Suite 633050

(305) 289-0025

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,563,947

Up $65,621 (+4.4%) from 2013

Net Assets

Up

$1,486,723

Up $96,570 (+6.9%) from 2013

Liabilities

Down

$77,224

Down $30,949 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

$566,672

No earlier filing loaded for comparison.

Expenses

Down

$470,102

Down $13,024 (-2.7%) from 2013

Net Income

$96,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,430,030Liabilities 2012: $124,427Net Assets 2012: $1,305,6032012Assets 2013: $1,498,326Liabilities 2013: $108,173Net Assets 2013: $1,390,1532013Assets 2014: $1,563,947Liabilities 2014: $77,224Net Assets 2014: $1,486,7232014Assets 2015: $1,791,586Liabilities 2015: $44,893Net Assets 2015: $1,746,6932015Assets 2016: $1,907,381Liabilities 2016: $17,780Net Assets 2016: $1,889,6012016Assets 2017: $2,134,201Liabilities 2017: $24,749Net Assets 2017: $2,109,4522017Assets 2018: $2,349,167Liabilities 2018: $205,715Net Assets 2018: $2,143,4522018Assets 2019: $2,059,599Liabilities 2019: $88,563Net Assets 2019: $1,971,0362019Assets 2020: $2,273,864Liabilities 2020: $318,289Net Assets 2020: $1,955,5752020Assets 2021: $2,297,031Liabilities 2021: $785,314Net Assets 2021: $1,511,7172021Assets 2022: $2,736,729Liabilities 2022: $807,186Net Assets 2022: $1,929,5432022Assets 2023: $2,766,280Liabilities 2023: $809,032Net Assets 2023: $1,957,2482023Assets 2024: $2,624,429Liabilities 2024: $699,774Net Assets 2024: $1,924,6552024Assets 2025: $3,554,966Liabilities 2025: $687,842Net Assets 2025: $2,867,1242025

Highlighted filing

2014

Assets$1,563,947
Liabilities$77,224
Net Assets$1,486,723
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $571,438Expenses 2012: $610,626Net Income 2012: -$39,1882012Expenses 2013: $483,1262013Revenue 2014: $566,672Expenses 2014: $470,102Net Income 2014: $96,5702014Revenue 2015: $779,992Expenses 2015: $520,022Net Income 2015: $259,9702015Revenue 2016: $741,277Expenses 2016: $598,369Net Income 2016: $142,9082016Revenue 2017: $921,474Expenses 2017: $701,623Net Income 2017: $219,8512017Revenue 2018: $959,492Expenses 2018: $925,492Net Income 2018: $34,0002018Revenue 2019: $775,753Expenses 2019: $948,169Net Income 2019: -$172,4162019Revenue 2020: $819,917Expenses 2020: $835,378Net Income 2020: -$15,4612020Revenue 2021: $159,208Expenses 2021: $603,066Net Income 2021: -$443,8582021Revenue 2022: $1,317,780Expenses 2022: $899,954Net Income 2022: $417,8262022Revenue 2023: $1,169,541Expenses 2023: $1,141,836Net Income 2023: $27,7052023Revenue 2024: $1,229,948Expenses 2024: $1,262,541Net Income 2024: -$32,5932024Revenue 2025: $2,201,813Expenses 2025: $1,259,344Net Income 2025: $942,4692025

Highlighted filing

2014

Revenue$566,672
Expenses$470,102
Net Income$96,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$651,161
Mission and Program Overview

Mission

RESEARCH AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,567$1,003,469▼ $44,098
Savings and Temporary Cash Investments$268,463$299,498▲ $31,035
Cash and Non-Interest-Bearing Accounts$124,487$255,659▲ $131,172
Inventories for Sale or Use$20,336$20,336→ $0
Accounts Receivable$17,885$-34,603▼ $52,488
Total Assets$1,498,326$1,563,947▲ $65,621
Other Assets Total$19,588$19,588→ $0
Liabilities
Other Liabilities$107,815$76,862▼ $30,953
Accounts Payable and Accrued Expenses$358$362▲ $4
Total Liabilities$108,173$77,224▼ $30,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,153$1,486,723▲ $96,570
Total Net Assets Fund Balance$1,390,153$1,486,723▲ $96,570
Total Liabilities and Net Assets / Fund Balance$1,498,326$1,563,947▲ $65,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,003,469$845,159$1,848,628
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Don HillerPresident
Mike PutoVice Chair
Bettye ChaplinDirector
Denise DecrowDirector
George SteinmetzDirector
Jim RhyneDirector
Kathleen WiljanenDirector
Patty IveyDirector
Riet SteinmetzDirector
Jason KolerSecretary
Carolyn AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,809
Program Service Revenue
$449,823
Investment Income
$398
Other Revenue
$85,642
All Other Contributions
$30,629
Change in Net Assets
$96,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,435
Salaries, Compensation, and Employee Benefits$171,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,086--$152,086
Depreciation Depletion$49,767--$49,767
All Other Expenses$29,000$4,517-$33,517
Payroll Taxes$13,563--$13,563
Fees for Services Accounting$12,250--$12,250
Insurance$11,202--$11,202
Other Expenses$10,800--$10,800
Advertising$9,596--$9,596
Other Employee Benefits$6,018--$6,018
Office Expenses$1,003$3,269-$4,272
Interest-$3,808-$3,808
Travel$180--$180
Total Functional Expenses$458,508$11,594$0$470,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,445
Fundraising Direct Expenses$37,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,279$67,216$37,669$29,547
Total Events$67,279$67,216$37,669$29,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t Loan 00001$67,752
Loan - Trudy Murphy$8,053
Sales Tax Payable$979
Payroll Tax Liabilities$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
65-0379803
Phone
3052890025

Signing Officer

Name
Jason Koler
Title
President
Phone
3052890025
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Puto
Formed
1992
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
10

Preparer

Preparer
Marlene Cruz Morato CPA
Phone
3057434599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Managing and improving the island of pigeon key, a national historic register location, and provide a site for research, education, and historic learning.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02702312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02943793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547332
IRS990ScheduleA/Total509Grp/TotalAmt02943793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02943793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01003469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0845159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01848628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T LOAN 00001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - TRUDY MURPHY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003469
IRS990ScheduleD/TotalLiabilityAmt076862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067216
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ART FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGING AND IMPROVING THE ISLAND OF PIGEON KEY, A NATIONAL HISTORIC REGISTER LOCATION, AND PROVIDE A SITE FOR RESEARCH, EDUCATION, AND HISTORIC LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498326
IRS990/TotalAssetsEOYAmt01563947
IRS990/TotalAssetsGrp/BOYAmt01498326
IRS990/TotalAssetsGrp/EOYAmt01563947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030809
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108173
IRS990/TotalLiabilitiesEOYAmt077224
IRS990/TotalLiabilitiesGrp/BOYAmt0108173
IRS990/TotalLiabilitiesGrp/EOYAmt077224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01390153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01486723
IRS990/TotalOtherProgSrvcExpenseAmt02401
IRS990/TotalProgramServiceExpensesAmt0458508
IRS990/TotalProgramServiceRevenueAmt0449823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566672
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563947
IRS990/TravelGrp/ProgramServicesAmt0180
IRS990/TravelGrp/TotalAmt0180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01390153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01486723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 500130
IRS990/USAddress/City0MARATHON
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PIGEONKEY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KOLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052890025
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIGEON KEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIGE
ReturnHeader/Filer/EIN0650379803
ReturnHeader/Filer/PhoneNum03052890025

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,947
Liabilities
$77,224
Net assets
$1,486,723
Revenue
$566,672
Expenses
$470,102
Net income
$96,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.69$2.87$2.20$1.26$0.94
2024Summary only. Only limited summary data is available for this year.$2.62$0.70$1.92$1.23$1.26$0.03
2023Summary only. Only limited summary data is available for this year.$2.77$0.81$1.96$1.17$1.14$0.03
2022Summary only. Only limited summary data is available for this year.$2.74$0.81$1.93$1.32$0.90$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.79$1.51$0.16$0.60$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.32$1.96$0.82$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$2.06$0.09$1.97$0.78$0.95$0.17
2018Summary only. Only limited summary data is available for this year.$2.35$0.21$2.14$0.96$0.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.92$0.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.74$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.78$0.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.49$0.57$0.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$0.48
2012Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$0.57$0.61$0.04