Civic Intelligence

Pathfinders Foundation Inc

990 • Fiscal year 2016 • EIN 20-3888028

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profilewww.pathfindersri.org
267 Jenckes Hill RoadLincoln, RI 02865

(401) 225-5000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$788,586

Down $20,795 (-2.6%) from 2015

Net Assets

Down

-$36,202

Down $492 (-1.4%) from 2015

Liabilities

Down

$824,788

Down $20,303 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Down

$96,797

Down $32,871 (-25%) from 2015

Expenses

Down

$97,289

Down $52,193 (-35%) from 2015

Net Income

Up

-$492

Up $19,322 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2016

Assets$788,586
Liabilities$824,788
Net Assets-$36,202
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$96,797
Expenses$97,289
Net Income-$492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$96,797
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$808,843$786,924▼ $21,919
Cash and Non-Interest-Bearing Accounts$538$1,662▲ $1,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-35,710$-36,202▼ $492
Total Assets$809,381$788,586▼ $20,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,664$558,861▼ $12,803
Other Liabilities$273,427$265,927▼ $7,500
Total Liabilities$845,091$824,788▼ $20,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,710$-36,202▼ $492
Total Liabilities and Net Assets / Fund Balance$809,381$788,586▼ $20,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,870$52,469$838,339
Other Land Buildings$1,054$1,945$2,999
Compensation and Service Providers
Top Officer Pay49th 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
$96,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,187
Salaries, Compensation, and Employee Benefits$3,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$25,086--$25,086
Depreciation Depletion$21,919--$21,919
Other Salaries and Wages$2,860--$2,860
Advertising$2,750--$2,750
Office Expenses$2,055--$2,055
Insurance$2,000--$2,000
Conferences and Meetings$1,127--$1,127
All Other Expenses$342--$342
Other Expenses$280--$280
Payroll Taxes$242--$242
Total Functional Expenses$97,289$0$0$97,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$265,927
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
2017-05-22
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
Raw XML Appendix308 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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,586
Liabilities
$824,788
Net assets
-$36,202
Revenue
$96,797
Expenses
$97,289
Net income
-$492
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