Civic Intelligence

The Pegasus Springs Foundation Inc.

990PF • Fiscal year 2018 • EIN 82-6117572

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
30 Partridge RdReading, MA 01867

(978) 664-9222

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,601,580

Up $1,016,030 (+174%) from 2017

Net Assets

Up

$1,601,580

Up $1,016,030 (+174%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$1,068,254

Up $451,776 (+73%) from 2017

Expenses

Up

$58,539

Up $27,780 (+90%) from 2017

Net Income

Up

$1,009,715

Up $423,996 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $585,550Liabilities 2017: $0Net Assets 2017: $585,5502017Assets 2018: $1,601,580Liabilities 2018: $0Net Assets 2018: $1,601,5802018Assets 2019: $1,637,022Liabilities 2019: $1Net Assets 2019: $1,637,0222019Assets 2020: $1,649,950Liabilities 2020: $1Net Assets 2020: $1,649,9502020Assets 2021: $1,763,393Liabilities 2021: $1Net Assets 2021: $1,763,3932021Assets 2022: $1,655,744Liabilities 2022: $1Net Assets 2022: $1,655,7442022Assets 2023: $1,614,799Liabilities 2023: $1Net Assets 2023: $1,614,7992023Assets 2024: $1,636,051Liabilities 2024: $0Net Assets 2024: $1,636,0512024

Highlighted filing

2018

Assets$1,601,580
Liabilities$0
Net Assets$1,601,580
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $616,478Expenses 2017: $30,759Net Income 2017: $585,7192017Revenue 2018: $1,068,254Expenses 2018: $58,539Net Income 2018: $1,009,7152018Revenue 2019: $488,780Expenses 2019: $453,338Net Income 2019: $35,4422019Revenue 2020: $326,626Expenses 2020: $313,698Net Income 2020: $12,9282020Revenue 2021: $308,909Expenses 2021: $189,557Net Income 2021: $119,3522021Revenue 2022: $270,325Expenses 2022: $402,947Net Income 2022: -$132,6222022Revenue 2023: $255,051Expenses 2023: $242,675Net Income 2023: $12,3762023Revenue 2024: $179,525Expenses 2024: $261,684Net Income 2024: -$82,1592024

Highlighted filing

2018

Revenue$1,068,254
Expenses$58,539
Net Income$1,009,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine MartinPresidentPT$0--
Craig MartinDirectorPT$0--
Lorraine MartinTreasurerPT$0--
Craig MartinClerkPT$0--
Lorraine MartinDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Pegasus Springs Foundation
EIN
82-6117572
Phone
9786649222
Address
30 PARTRIDGE RD, READING, MA 01867

Signing Officer

Name
Lorraine Martin
Title
President
Phone
9786649222
Signed
2019-05-08

Preparer

Firm
James Kelleher CPA LLC
Address
200 PARK ST, NORTH READING, MA 01864-2348
Preparer
James F Kelleher Iii CPA
Phone
9782763111
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE SCHOOL REFORM INITIATIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11550 LARIMER STREET
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt037448
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LORRAINE MARTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt030 PARTRIDGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALEXANDRIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022314
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0993571
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0993571
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LOCKHEED MARTIN STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-02-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,601,580
Liabilities
$0
Net assets
$1,601,580
Revenue
$1,068,254
Expenses
$58,539
Net income
$1,009,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.18$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.26$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.27$0.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.31$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.33$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.07$0.06$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.62$0.03$0.59