Civic Intelligence

Friends for Pegasus a Nj Nonprofit Corporation

990EZ • Fiscal year 2019 • EIN 81-1564460

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

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

56th percentile

0.00x

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

36%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,778

Up $1,779 (+36%) from 2018

Net Assets

Up

$6,778

Up $1,779 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$21,999

Up $6,118 (+39%) from 2018

Expenses

Up

$20,220

Up $4,432 (+28%) from 2018

Net Income

Up

$1,779

Up $1,686 (+1813%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$6,778
Liabilities$0
Net Assets$6,778
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$21,999
Expenses$20,220
Net Income$1,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.1
Gross Receipts
$21,999
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 Pay89th 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
2020-03-26
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 3,942bank fees 28supplies 3,676office supplies 168wire fees 165event expenses 3,279uniform 285”

Raw XML Appendix131 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/BOYAmt04999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06778
IRS990EZ/GrossReceiptsAmt021999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06778
IRS990EZ/OccupancyRentUtltsAndMaintAmt06798
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/OtherExpensesTotalAmt011543
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/TotalExpensesAmt020220
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEPEGASUSFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0119597
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021746
IRS990ScheduleA/Total509Grp/TotalAmt0119597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,942BANK FEES 28SUPPLIES 3,676OFFICE SUPPLIES 168WIRE FEES 165EVENT EXPENSES 3,279UNIFORM 285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KATSAMANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329210565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
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/AtSubmissionCreationDeviceId08F8A0A53AD62800DC513347C327D96777F789703
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F8A0A53AD62800DC513347C327D96777F789703
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020835220201143vs3e1z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.80.129.60
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTm014:58:33
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/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Heil EA
ReturnHeader/ReturnTs02020-04-23T14:50:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,778
Liabilities
$0
Net assets
$6,778
Revenue
$21,999
Expenses
$20,220
Net income
$1,779
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits