Civic Intelligence

Critical Path Foundation

990EZ • Fiscal year 2010 • EIN 20-4780896

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization ProfileWWW.C-PATH.ORG
1730 E River Road No 20085718
Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets81st percentile

Assets

$31,282

No earlier filing loaded for comparison.

Net Assets

$19,612

No earlier filing loaded for comparison.

Liabilities

$11,670

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

$19,032

No earlier filing loaded for comparison.

Expenses

$4,497

No earlier filing loaded for comparison.

Net Income

$14,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2010: $31,282Liabilities 2010: $11,670Net Assets 2010: $19,6122010Assets 2011: $36,828Liabilities 2011: $11,6702011Assets 2012: $2,509Liabilities 2012: $12,278Net Assets 2012: -$9,7692012Assets 2013: $0Liabilities 2013: $11,670Net Assets 2013: -$11,6702013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$31,282
Liabilities$11,670
Net Assets$19,612
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $19,032Expenses 2010: $4,497Net Income 2010: $14,5352010Revenue 2011: $6,263Expenses 2011: $717Net Income 2011: $5,5462011Revenue 2012: $8,923Expenses 2012: $43,850Net Income 2012: -$34,9272012Revenue 2013: $350Expenses 2013: $2,251Net Income 2013: -$1,9012013Revenue 2014: $11,670Expenses 2014: $0Net Income 2014: $11,6702014

Highlighted filing

2010

Revenue$19,032
Expenses$4,497
Net Income$14,535
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Supporting organization of crtical path institute.

Filing and Contact Details

Filer

EIN
20-4780896
Raw XML Appendix146 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc019024
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014535
IRS990EZ/FeesAndOthPymtToIndContractors0700
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IRS990EZ/GrossReceipts019032
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IRS990EZ/NetAssetsOrFundBalancesEOY019612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101730 E River Road Ste 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111730 E River Road Ste 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121730 E River Road Ste 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131730 E River Road Ste 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tucson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Raymond L Woosley MD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph Assenzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Celinda Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeffrey Jacob
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal03797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT THE CRITICAL PATH INSTITUTE ("C-PATH") BY SUPPORTING C-PATH'S FUNDRAISING AND DEVELOPMENT FUNCTIONS CONSISTENT WITH C-PATH'S PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The corporation solicits and receives contributions, gifts, grants, devises or bequests of real or personal property, and to maintain, use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, scientific, literary or educational purposes, either directly by the corporation or by contribution to the Critical Path Institute or to its designees in order to carry on charitable, scientific, literary or educational activities for the benefit of the Critical Path Institute or its programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY011670
IRS990EZ/SumOfTotalLiabilities/EOY011670
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101730 East River Road Suite 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857185898
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Company
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05205473440
IRS990EZ/TotalAssets/BOY016747
IRS990EZ/TotalAssets/EOY031282
IRS990EZ/TotalExpenses04497
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019032
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.c-path.org
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts03797
IRS990ScheduleA/SupportedOrgInformation/Amount03797
IRS990ScheduleA/SupportedOrgInformation/EIN0201991334
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Critical Path Institute
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204780896
ReturnHeader/Filer/Name/BusinessNameLine10Critical Path Foundation
ReturnHeader/Filer/NameControl0CRIT
ReturnHeader/Filer/Phone05205473440
ReturnHeader/Filer/USAddress/AddressLine101730 E River Road No 200
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085718
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-10
ReturnHeader/Officer/Name0Raymond L Woosley MD PHD
ReturnHeader/Officer/Phone05205473440
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BeachFleischman PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0Karen K McCloskey CPA MST
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T16:37:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,282
Liabilities
$11,670
Net assets
$19,612
Revenue
$19,032
Expenses
$4,497
Net income
$14,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.7$0.00$11.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$11.7$11.7$0.35$2.25$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$12.3$9.77$8.92$43.9$34.9
2011Summary only. Only limited summary data is available for this year.$36.8$11.7$6.26$0.72$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$11.7$19.6$19.0$4.50$14.5