Civic Intelligence

Friends for Pegasus

EIN 81-1564460 • 501(c)3 • Lambertville, NJ

Profile

PUBLIC EDUCATION

219 Rock Rd WLambertville, NJ 08530-2808

www.thepegasusfoundation.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-15%

Faster asset growth than 29% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,705

Down $311 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,705

Down $311 (-15%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$13,478

Up $1,007 (+8.1%) from 2023

Expenses

Down

$13,789

Down $6,712 (-33%) from 2023

Net Income

Up

-$311

Up $7,719 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2016: $15,936Liabilities 2016: $0Net Assets 2016: $15,9362016Assets 2018: $4,999Liabilities 2018: $0Net Assets 2018: $4,9992018Assets 2019: $6,778Liabilities 2019: $0Net Assets 2019: $6,7782019Assets 2020: $12,647Liabilities 2020: $0Net Assets 2020: $12,6472020Assets 2021: $23,697Liabilities 2021: $0Net Assets 2021: $23,6972021Assets 2022: $10,046Liabilities 2022: $0Net Assets 2022: $10,0462022Assets 2023: $2,016Liabilities 2023: $0Net Assets 2023: $2,0162023Assets 2024: $1,705Liabilities 2024: $0Net Assets 2024: $1,7052024

Highlighted filing

2024

Assets$1,705
Liabilities$0
Net Assets$1,705
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2016: $22,397Expenses 2016: $6,461Net Income 2016: $15,9362016Revenue 2018: $15,881Expenses 2018: $15,788Net Income 2018: $932018Revenue 2019: $21,999Expenses 2019: $20,220Net Income 2019: $1,7792019Revenue 2020: $19,993Expenses 2020: $14,124Net Income 2020: $5,8692020Revenue 2021: $24,826Expenses 2021: $13,776Net Income 2021: $11,0502021Revenue 2022: $11,330Expenses 2022: $24,981Net Income 2022: -$13,6512022Revenue 2023: $12,471Expenses 2023: $20,501Net Income 2023: -$8,0302023Revenue 2024: $13,478Expenses 2024: $13,789Net Income 2024: -$3112024

Highlighted filing

2024

Revenue$13,478
Expenses$13,789
Net Income-$311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,705
Liabilities
$0
Net assets
$1,705
Revenue
$13,478
Expenses
$13,789
Net income
-$311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$13.5$13.8$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$12.5$20.5$8.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$11.3$25.0$13.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$24.8$13.8$11.1
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$20.0$14.1$5.87
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$22.0$20.2$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$15.9$15.8$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$22.4$6.46$15.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$19,993
Mission and Program Overview

Mission

PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
CREATION AND DISTRIBUTION OF EDUCATIONAL VIDEOS ABOUT HORSE REHABILITATION--
REHABILITATION OF INJURED HORSES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA KATSAMANISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Friends for Pegasus
EIN
81-1564460
Address
219 ROCK RD W, LAMBERTVILLE, NJ 08530-2808

Signing Officer

Name
Maria Katsamanis
Title
President
Phone
7329210565
Signed
2021-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Douglas K Heil Ea and Associates
Address
260 HWY 202-31 N STE 700, Flemington, NJ 08822
Preparer
Douglas K Heil EA
Phone
9087828842
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 78bank fees 152supplies 641website 209app and subscription fees 118misc expenses 29”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA KATSAMANIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07329210565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 ROCK RD W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0085302808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012647
IRS990EZ/GrossReceiptsAmt019993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012647
IRS990EZ/OccupancyRentUtltsAndMaintAmt01523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA KATSAMANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND DISTRIBUTION OF EDUCATIONAL VIDEOS ABOUT HORSE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REHABILITATION OF INJURED HORSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014124
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEPEGASUSFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0139574
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021746
IRS990ScheduleA/Total509Grp/TotalAmt0139574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 78BANK FEES 152SUPPLIES 641WEBSITE 209APP AND SUBSCRIPTION FEES 118MISC EXPENSES 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KATSAMANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329210565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR PEGASUS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0811564460
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 ROCK RD W
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085302808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472597216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS K HEIL EA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 HWY 202-31 N STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flemington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087828842
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Heil EA
ReturnHeader/ReturnTs02021-03-26T17:40:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATSAMANIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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