Civic Intelligence

The Pathwork Foundation

990PF • Fiscal year 2022 • EIN 13-6544626

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

Organization Profile
PO Box 725Madison, VA 22727

(540) 948-5558

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$111,416

Up $11,326 (+11%) from 2021

Net Assets

Up

$111,331

Up $11,326 (+11%) from 2021

Liabilities

Flat

$85

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$35,250

Up $4,628 (+15%) from 2021

Expenses

Up

$24,524

Up $6,992 (+40%) from 2021

Net Income

Down

$10,726

Down $2,364 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $337,514Liabilities 2010: $2,633Net Assets 2010: $334,8812010Assets 2011: $308,027Liabilities 2011: $2,9922011Assets 2012: $264,820Liabilities 2012: $2,7012012Assets 2013: $250,120Liabilities 2013: $2,729Net Assets 2013: $247,3912013Assets 2014: $216,650Liabilities 2014: $2,681Net Assets 2014: $213,9692014Assets 2015: $207,393Liabilities 2015: $64Net Assets 2015: $207,3292015Assets 2017: $152,917Liabilities 2017: $260Net Assets 2017: $152,6572017Assets 2018: $96,950Liabilities 2018: $146Net Assets 2018: $96,8042018Assets 2019: $90,859Liabilities 2019: $106Net Assets 2019: $90,7532019Assets 2020: $86,956Liabilities 2020: $41Net Assets 2020: $86,9152020Assets 2021: $100,090Liabilities 2021: $85Net Assets 2021: $100,0052021Assets 2022: $111,416Liabilities 2022: $85Net Assets 2022: $111,3312022Assets 2023: $122,994Liabilities 2023: $0Net Assets 2023: $122,9942023Assets 2024: $585,048Liabilities 2024: $0Net Assets 2024: $585,0482024

Highlighted filing

2022

Assets$111,416
Liabilities$85
Net Assets$111,331
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $76,9472010Revenue 2011: $43,529Expenses 2011: $73,375Net Income 2011: -$29,8462011Revenue 2012: $48,370Expenses 2012: $83,072Net Income 2012: -$34,7022012Expenses 2013: $71,0732013Revenue 2014: $49,323Expenses 2014: $82,745Net Income 2014: -$33,4222014Revenue 2015: $74,136Expenses 2015: $82,391Net Income 2015: -$8,2552015Revenue 2017: $43,825Expenses 2017: $73,100Net Income 2017: -$29,2752017Revenue 2018: $25,832Expenses 2018: $81,685Net Income 2018: -$55,8532018Revenue 2019: $36,720Expenses 2019: $42,771Net Income 2019: -$6,0512019Revenue 2020: $26,991Expenses 2020: $30,829Net Income 2020: -$3,8382020Revenue 2021: $30,622Expenses 2021: $17,532Net Income 2021: $13,0902021Revenue 2022: $35,250Expenses 2022: $24,524Net Income 2022: $10,7262022Revenue 2023: $36,322Expenses 2023: $24,659Net Income 2023: $11,6632023Revenue 2024: $501,502Expenses 2024: $39,448Net Income 2024: $462,0542024

Highlighted filing

2022

Revenue$35,250
Expenses$24,524
Net Income$10,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN SALYPathwork Press CommitteePT$0--
DONNA GRAYVice PresidentPT$0--
SUZI FOZIERTrustee-$0--
JAC CONAWAYTreasurerPT$0--
PAUL PAQUETTEPresidentPT$0--
MARIA ANTONIA VAN DIJKETrustee-$0--
ANITA HEALDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Pathwork Foundation
EIN
13-6544626
Phone
5409485558
Address
PO BOX 725, MADISON, VA 22727

Signing Officer

Name
Jac Conaway
Title
Treasurer
Phone
5409485558
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML AppendixShowing 400 of 413 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAC CONAWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PAUL PAQUETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARIA ANTONIA VAN DIJKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ANITA HEALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PATHWORK PRESS COMMITTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 725
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 725
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 725
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUNSET LANE SUITE 1310

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,416
Liabilities
$85
Net assets
$111,331
Revenue
$35,250
Expenses
$24,524
Net income
$10,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$5.02$0.39$4.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.36$0.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35$0.25$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.27$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.37$0.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.26$0.82$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.44$0.73$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.74$0.82$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.14$0.49$0.83$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$0.71
2012Summary only. Only limited summary data is available for this year.$2.65$0.03$0.48$0.83$0.35
2011Summary only. Only limited summary data is available for this year.$3.08$0.03$0.44$0.73$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$0.77