Civic Intelligence

Friends for Pegasus a Nj Nonprofit Corporation

990EZ • Fiscal year 2018 • EIN 81-1564460

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization ProfileWWW.THEPEGASUSFOUNDATION.ORG
219 Rock Rd WLambertville, NJ 08530-2808

(732) 921-0565

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,999

Down $10,937 (-69%) from 2016

Net Assets

Down

$4,999

Down $10,937 (-69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Down

$15,881

Down $6,516 (-29%) from 2016

Expenses

Up

$15,788

Up $9,327 (+144%) from 2016

Net Income

Down

$93

Down $15,843 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2018

Assets$4,999
Liabilities$0
Net Assets$4,999
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$15,881
Expenses$15,788
Net Income$93
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$15,881
Mission and Program Overview

Mission

PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
REHABILITATION OF INJURED HORSES-$14,795
CREATION AND DISTRIBUTION OF EDUCATIONAL VIDEOS ABOUT HORSE REHABILITATION--
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-03-27
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 15bank fees 135supplies 446licenses and permits 314misc expenses 993”

Raw XML Appendix125 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/BOYAmt04906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015869
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04999
IRS990EZ/GrossReceiptsAmt015881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04999
IRS990EZ/OccupancyRentUtltsAndMaintAmt010821
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/OtherExpensesTotalAmt01903
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015788
IRS990EZ/TotalProgramServiceExpensesAmt014795
IRS990EZ/TotalRevenueAmt015881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEPEGASUSFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0100328
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021746
IRS990ScheduleA/Total509Grp/TotalAmt0100328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 15BANK FEES 135SUPPLIES 446LICENSES AND PERMITS 314MISC EXPENSES 993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KATSAMANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329210565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09D1D1BCEC4219EBF8196D59816BB253CF229E6FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D1D1BCEC4219EBF8196D59816BB253CF229E6FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02083522019096dn3wdhe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.80.129.60
ReturnHeader/FilingSecurityInformation/IPDt02019-04-06
ReturnHeader/FilingSecurityInformation/IPTm012:53:03
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/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Heil EA
ReturnHeader/ReturnTs02019-04-06T12:30:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,999
Liabilities
$0
Net assets
$4,999
Revenue
$15,881
Expenses
$15,788
Net income
$93
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
2018Detailed filing. Detailed filing data is available for this year.$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