Civic Intelligence

Pathfinders Foundation Inc

EIN 20-3888028 • 501(c)3 • Lincoln, RI

990-N Coverage

Profile

The Pathfinders Foundation is a nonprofit organization whose mission is to assist and benefit Rhode Island's underserved populations as well as promote social consciousness through education and philanthropy.

267 Jenckes Hill RoadLincoln, RI 02865

www.pathfindersri.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $788,586 (-100%) from 2016

Liabilities

Down

$0

Down $824,788 (-100%) from 2016

Net Assets

Up

$0

Up $36,202 (+100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $96,797 (-100%) from 2016

Expenses

Down

$0

Down $97,289 (-100%) from 2016

Net Income

Up

$0

Up $492 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $02011Assets 2013: $606,651Liabilities 2013: $610,506Net Assets 2013: -$3,8552013Assets 2014: $785,458Liabilities 2014: $801,354Net Assets 2014: -$15,8962014Assets 2015: $809,381Liabilities 2015: $845,091Net Assets 2015: -$35,7102015Assets 2016: $788,586Liabilities 2016: $824,788Net Assets 2016: -$36,2022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $52,571Expenses 2013: $56,426Net Income 2013: -$3,8552013Revenue 2014: $74,846Expenses 2014: $86,887Net Income 2014: -$12,0412014Revenue 2015: $129,668Expenses 2015: $149,482Net Income 2015: -$19,8142015Revenue 2016: $96,797Expenses 2016: $97,289Net Income 2016: -$4922016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.89$8.25$0.36$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.09$8.45$0.36$1.30$1.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.85$8.01$0.16$0.75$0.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.07$6.11$0.04$0.53$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The Pathfinders Foundation is a nonprofit organization whose mission is to assist and benefit Rhode Island's underserved populations as well as promote social consciousness through education and philanthropy.

Education of health care programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,924$0▼ $786,924
Cash and Non-Interest-Bearing Accounts$1,662$0▼ $1,662
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-36,202$0▲ $36,202
Total Assets$788,586$0▼ $788,586
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,861$0▼ $558,861
Other Liabilities$265,927$0▼ $265,927
Total Liabilities$824,788$0▼ $824,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,202$0▲ $36,202
Total Liabilities and Net Assets / Fund Balance$788,586$0▼ $788,586
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ariana MichaudDirector
Erin FinneranDirector
Susan GesualdiDirector
Rocco GesualdiOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“UPON REQUEST”

Form 990, Part VI, Section C, line 18

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Pathfinders Foundation Inc
EIN
20-3888028
Phone
4012255000
Address
267 JENCKES HILL ROAD, LINCOLN, RI 02865

Signing Officer

Name
Rocco Gesualdi
Title
President
Phone
4012255000
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Gesualdi
Formed
2007
Legal Domicile
Ri
Voting Board Members
1
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Nadeau and Associates Cpas LLC
Address
1150 NEW LONDON AVENUE SUITE 350, CRANSTON, RI 02920
Preparer
Mark Tacelli
Phone
4017326100
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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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