Civic Intelligence

Pigeon Key Foundation Inc

990 • Fiscal year 2015 • EIN 65-0379803

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.PIGEONKEY.NET
5800 Overseas Highway Suite 17Marathon, FL 33050

(305) 289-0025

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,791,586

Up $227,639 (+15%) from 2014

Net Assets

Up

$1,746,693

Up $259,970 (+17%) from 2014

Liabilities

Down

$44,893

Down $32,331 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$779,992

Up $213,320 (+38%) from 2014

Expenses

Up

$520,022

Up $49,920 (+11%) from 2014

Net Income

Up

$259,970

Up $163,400 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$1,791,586
Liabilities$44,893
Net Assets$1,746,693
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$779,992
Expenses$520,022
Net Income$259,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$883,265
Mission and Program Overview

Mission

RESEARCH AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,469$1,093,986▲ $90,517
Savings and Temporary Cash Investments$299,498$343,472▲ $43,974
Cash and Non-Interest-Bearing Accounts$255,659$329,401▲ $73,742
Inventories for Sale or Use$20,336$20,336→ $0
Accounts Receivable$-34,603$-15,197▲ $19,406
Total Assets$1,563,947$1,791,586▲ $227,639
Other Assets Total$19,588$19,588→ $0
Liabilities
Other Liabilities$76,862$44,530▼ $32,332
Accounts Payable and Accrued Expenses$362$363▲ $1
Total Liabilities$77,224$44,893▼ $32,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,486,723$1,746,693▲ $259,970
Total Net Assets Fund Balance$1,486,723$1,746,693▲ $259,970
Total Liabilities and Net Assets / Fund Balance$1,563,947$1,791,586▲ $227,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,093,986$897,514$1,991,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,099
Program Service Revenue
$597,354
Investment Income
$413
Other Revenue
$134,126
All Other Contributions
$45,814
Change in Net Assets
$259,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,904
Salaries, Compensation, and Employee Benefits$200,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,425--$184,425
Depreciation Depletion$52,355--$52,355
All Other Expenses$22,547$1,748-$24,295
Insurance$22,360--$22,360
Payroll Taxes$15,093--$15,093
Fees for Services Accounting$11,450--$11,450
Other Expenses$10,800--$10,800
Advertising$8,136--$8,136
Office Expenses$920$5,323-$6,243
Interest-$2,410-$2,410
Other Employee Benefits$600--$600
Travel$251--$251
Total Functional Expenses$510,541$9,481$0$520,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,607
Fundraising Direct Expenses$40,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival$120,603$118,318$40,394$77,924
Total Events$120,603$118,318$40,394$77,924
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$35,006
Loan - Trudy Murphy$8,053
Sales Tax Payable$1,094
Payroll Tax Liabilities$377
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

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

Signing Officer

Name
Jason Koler
Title
President
Phone
3052890025
Signed
2015-11-23
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
10
Volunteers
10

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.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22166
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/ExpenseAmt06019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt0298435
IRS990/PYOtherRevenueAmt085642
IRS990/PYProgramServiceRevenueAmt0449823
IRS990/PYRevenuesLessExpensesAmt096570
IRS990/PYSalariesCompEmpBnftPaidAmt0171667
IRS990/PYTotalExpensesAmt0470102
IRS990/PYTotalRevenueAmt0566672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0835166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03037187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03279726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440106
IRS990ScheduleA/Total509Grp/TotalAmt03279726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03279726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01093986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0897514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01991500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T LOAN 00001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - TRUDY MURPHY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093986
IRS990ScheduleD/TotalLiabilityAmt044530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040394
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/TotalAssetsBOYAmt01563947
IRS990/TotalAssetsEOYAmt01791586
IRS990/TotalAssetsGrp/BOYAmt01563947
IRS990/TotalAssetsGrp/EOYAmt01791586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048099
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077224
IRS990/TotalLiabilitiesEOYAmt044893
IRS990/TotalLiabilitiesGrp/BOYAmt077224
IRS990/TotalLiabilitiesGrp/EOYAmt044893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01486723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01746693
IRS990/TotalOtherProgSrvcExpenseAmt06019
IRS990/TotalProgramServiceExpensesAmt0510541
IRS990/TotalProgramServiceRevenueAmt0597354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779992
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01563947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01791586
IRS990/TravelGrp/ProgramServicesAmt0251
IRS990/TravelGrp/TotalAmt0251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01486723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01746693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 500130
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PIGEONKEY.NET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,586
Liabilities
$44,893
Net assets
$1,746,693
Revenue
$779,992
Expenses
$520,022
Net income
$259,970
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
Peer Organizations

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