Critical Path Foundation

990EZ • Fiscal year 2013 • EIN 20-4780896

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization Profile WWW.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.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

33.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-543%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-96%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $2,509 (-100%) from 2012

Net Assets

Down

-$11,670

Down $1,901 (-19%) from 2012

Liabilities

Down

$11,670

Down $608 (-5.0%) from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

$350

Down $8,573 (-96%) from 2012

Expenses

Down

$2,251

Down $41,599 (-95%) from 2012

Net Income

-$1,901

Up $33,026 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$11,670

Net Assets-$11,670

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$350

Expenses$2,251

Net Income-$1,901

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 8, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Supporting organization of crtical path institute.

Filing and Contact Details

Filer

EIN: 20-4780896

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	2509
IRS990EZ/CashSavingsAndInvestments/EOY	0	0
IRS990EZ/ContributionsGiftsGrantsEtc	0	350
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-1901
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	350
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-9769
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-9769
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-11670
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-11670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CELINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAROLYN COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARTHA BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEFFREY JACOB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY/TREASURER (THRU 9/30)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT AND CEO (THRU 2/20)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT AND CEO (AS OF 2/21)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CHAIRMAN OF THE BOARD
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	2251
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO BENEFIT THE CRITICAL PATH INSTITUTE ("C-PATH") BY SUPPORTING C-PATH'S FUNDRAISING AND DEVELOPMENT FUNCTIONS CONSISTENT WITH C-PATH'S PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE CORPORATION SOLICITS AND RECEIVES CONTRIBUTIONS, GIFTS, GRANTS, DEVISES OR BEQUESTS OF REAL OR PERSONAL PROPERTY, AND MAINTAINS, USES AND APPLIES 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2252
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	12278
IRS990EZ/SumOfTotalLiabilities/EOY	0	11670
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1730 EAST RIVER ROAD SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	857185898
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ALLISON SCHOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5205473440
IRS990EZ/TotalAssets/BOY	0	2509
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	2251
IRS990EZ/TotalProgramServiceExpenses	0	2252
IRS990EZ/TotalRevenue	0	350
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.C-PATH.ORG
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	201991334
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CRITICAL PATH INSTITUTE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: MISCELLANEOUSE EXPENSE. AMOUNT: 2,216. TOTAL TO FORM 990-EZ, LINE 16: 2,251.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DUE TO CRITICAL PATH INSTITUTE. BEG. OF YEAR AMOUNT: 11,670. END OF YEAR AMOUNT: 11,670. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 608. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	204780896
ReturnHeader/Filer/Name/BusinessNameLine1	0	CRITICAL PATH FOUNDATION
ReturnHeader/Filer/NameControl	0	CRIT
ReturnHeader/Filer/Phone	0	5205473440
ReturnHeader/Filer/USAddress/AddressLine1	0	1730 E RIVER ROAD NO 200
ReturnHeader/Filer/USAddress/City	0	TUCSON
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85718
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-08
ReturnHeader/Officer/Name	0	STEVE BROADBENT
ReturnHeader/Officer/Phone	0	5205473440
ReturnHeader/Officer/Title	0	COO
ReturnHeader/PreparerFirm/EIN	0	860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	857284130
ReturnHeader/Preparer/Name	0	KAREN K MCCLOSKEY CPA
ReturnHeader/Preparer/Phone	0	5203214600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-15T13:26:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: $11,670
Net assets: -$11,670
Revenue: $350
Expenses: $2,251
Net income: -$1,901

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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