Civic Intelligence

Pigeon Key Foundation

EIN 65-0379803 • 501(c)3 • Marathon, FL

Profile

RESEARCH AND EDUCATION

5800 Overseas Highway Suite 17Marathon, FL 33050

www.pigeonkey.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,554,966

Up $930,537 (+35%) from 2024

Liabilities

Down

$687,842

Down $11,932 (-1.7%) from 2024

Net Assets

Up

$2,867,124

Up $942,469 (+49%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$2,201,813

Up $971,865 (+79%) from 2024

Expenses

Down

$1,259,344

Down $3,197 (-0.3%) from 2024

Net Income

Up

$942,469

Up $975,062 (+2992%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,554,966
Liabilities$687,842
Net Assets$2,867,124
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$2,201,813
Expenses$1,259,344
Net Income$942,469
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,554,966
Liabilities
$687,842
Net assets
$2,867,124
Revenue
$2,201,813
Expenses
$1,259,344
Net income
$942,469
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$2,483,450
Mission and Program Overview

Mission

RESEARCH AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,545,416$2,213,765▲ $668,349
Savings and Temporary Cash Investments$1,097,478$960,397▼ $137,081
Cash and Non-Interest-Bearing Accounts$145,125$502,434▲ $357,309
Inventories for Sale or Use$7,986$7,986→ $0
Accounts Receivable$-192,040$-150,080▲ $41,960
Total Assets$2,624,429$3,554,966▲ $930,537
Other Assets Total$20,464$20,464→ $0
Liabilities
Unsecured Notes Loans Payable$571,051$544,787▼ $26,264
Other Liabilities$130,973$143,055▲ $12,082
Accounts Payable and Accrued Expenses$-2,250--
Total Liabilities$699,774$687,842▼ $11,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,655$2,867,124▲ $942,469
Total Net Assets Fund Balance$1,924,655$2,867,124▲ $942,469
Total Liabilities and Net Assets / Fund Balance$2,624,429$3,554,966▲ $930,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,213,765$1,582,699$3,796,464
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don HillerPresident
Mike PutoVice Chair
Denise DecrowDirector
Duane FrancisDirector
Patti IveyDirector
Richard MalafyDirector
Riet SteinmetzDirector
Jason KolerSecretary
Carolyn AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,689
Program Service Revenue
$1,282,426
Investment Income
$38,820
Other Revenue
$-3,122
All Other Contributions
$50,059
Change in Net Assets
$942,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,297
Salaries, Compensation, and Employee Benefits$579,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,796--$537,796
Depreciation Depletion$110,028--$110,028
Fees for Services Lobbying$72,090--$72,090
Insurance$59,099--$59,099
Interest$53,282--$53,282
Advertising$53,202--$53,202
Fees for Services Accounting$52,080--$52,080
All Other Expenses$27,237$14,751-$41,988
Payroll Taxes$41,251--$41,251
Other Expenses$26,715--$26,715
Office Expenses$497$3,743-$4,240
Fees for Service Investment Mgmnt Fees-$4,181-$4,181
Fees for Services Other$3,372--$3,372
Total Functional Expenses$1,236,669$22,675$0$1,259,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,533
Fundraising Gross Income$6,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Spect$32,619$6,494$82,533$-76,039
Total Events$32,619$6,494$82,533$-76,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss$105,923
Bb&t Credit Card 0541$12,737
Loan - Trudy Murphy$8,053
Payroll Tax Liabilities$7,766
Sales Tax Payable$4,241
Uncleared Payroll$4,193
Gift Certificates$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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

Filer Name
Pigeon Key Foundation Inc
EIN
65-0379803
Phone
3052890025
Address
5800 OVERSEAS HIGHWAY SUITE 17, MARATHON, FL 33050

Signing Officer

Name
Don Hiller
Title
President
Phone
3052890025
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hiller
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Cruz Morato & Associates Cpa&consultants
Address
5800 OVERSEAS HWY STE 17, MARATHON, FL 33050-2737
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.”

Raw XML AppendixShowing 400 of 412 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.

Path#Value
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IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240
IRS990/OtherRevenueTotalAmt01147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537796
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041251
IRS990/PayrollTaxesGrp/TotalAmt041251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON HILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGING AND IMPROVING THE ISLAND OF PIGEON KEY, A NATIONAL HISTORIC REGISTER LOCATION, AND PROVIDE A SITE FOR RESEARCH, EDUCATION, AND HISTORIC LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04453
IRS990/PYOtherExpensesAmt0673204
IRS990/PYOtherRevenueAmt0105306
IRS990/PYProgramServiceRevenueAmt01095508
IRS990/PYRevenuesLessExpensesAmt0-32593
IRS990/PYSalariesCompEmpBnftPaidAmt0589337
IRS990/PYTotalExpensesAmt01262541
IRS990/PYTotalRevenueAmt01229948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0942469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01282426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01447493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01284216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01021088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03907299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05167703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02331182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01352734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174890
IRS990ScheduleA/Total509Grp/TotalAmt05167703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02331182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01308897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01352734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05167703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02213765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01582699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03796464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105923
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37766
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN/LOSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BB&T CREDIT CARD 0541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN - TRUDY MURPHY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNCLEARED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GIFT CERTIFICATES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213765
IRS990ScheduleD/TotalLiabilityAmt0143055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS SPECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082533
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02624429
IRS990/TotalAssetsEOYAmt03554966
IRS990/TotalAssetsGrp/BOYAmt02624429
IRS990/TotalAssetsGrp/EOYAmt03554966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0883689
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01236669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0699774
IRS990/TotalLiabilitiesEOYAmt0687842
IRS990/TotalLiabilitiesGrp/BOYAmt0699774
IRS990/TotalLiabilitiesGrp/EOYAmt0687842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01924655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02867124
IRS990/TotalOtherProgSrvcExpenseAmt0198560
IRS990/TotalProgramServiceExpensesAmt01236669
IRS990/TotalProgramServiceRevenueAmt01282426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01394163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02201813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02624429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03554966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0571051
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0544787
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PIGEONKEY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052890025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIGEON KEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PIGE
ReturnHeader/Filer/EIN0650379803
ReturnHeader/Filer/PhoneNum03052890025
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 OVERSEAS HIGHWAY SUITE 17
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650958914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUZ MORATO & ASSOCIATES CPA&CONSULTANTS

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