Civic Intelligence

Pigeon Key Foundation Inc

990 • Fiscal year 2012 • EIN 65-0379803

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.PIGEONKEY.NET
Marathon, FL
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

$1,430,030

No earlier filing loaded for comparison.

Net Assets

$1,305,603

No earlier filing loaded for comparison.

Liabilities

$124,427

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

$571,438

No earlier filing loaded for comparison.

Expenses

$610,626

No earlier filing loaded for comparison.

Net Income

-$39,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2012

Assets$1,430,030
Liabilities$124,427
Net Assets$1,305,603
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$571,438
Expenses$610,626
Net Income-$39,188
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

RESEARCH AND EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,430,030
Liabilities
$124,427
Net assets
$1,305,603
Revenue
$571,438
Expenses
$610,626
Net income
-$39,188
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits