Civic Intelligence

Critical Path Foundation

990EZ • Fiscal year 2016 • EIN 20-4780896

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.C-PATH.ORG
1730 E River Road No 200Tucson, AZ 85718

(520) 547-3440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 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

Latest loaded filing

2014

Revenue$11,670
Expenses$0
Net Income$11,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Supporting organization of crtical path institute.

Program Services

DescriptionGrantsExpenses
CRITICAL PATH FOUNDATION WAS FORMED AS A SUPPORTING ORGANIZATION OF CRITICAL PATH INSTITUTE AND HAS HISTORICALLY ENGAGED IN DEVELOPMENT ACTIVITIES IN SUPPORT OF THE INSTITUTE. AT THIS TIME, THE FOUNDATION'S DEVELOPMENT EFFORTS HAVE BEEN COMBINED WITH THOSE OF THE INSTITUTE. INDIVIDUALS WISHING TO MAKE CONTRIBUTIONS SHOULD CONTACT CRITICAL PATH INSTITUTE DIRECTLY.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA BRUMFIELD PHDPresident And CEO-$0--
JEFFREY JACOB SMChairman-$0--
ENRIQUE AVILESSecretary-$0--
STEVEN BROADBENT MBACOO-$0--
Filing and Contact Details

Filer

Filer Name
Critical Path Foundation
EIN
20-4780896
Phone
5205473440
Address
1730 E RIVER ROAD NO 200, TUCSON, AZ 85718

Signing Officer

Name
Steven Broadbent
Title
COO
Phone
5205473440
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Raw XML Appendix135 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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IRS990ScheduleA/SupportSumAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/TaxPeriodEndDt02016-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits