Civic Intelligence

Pathfinder Village Foundation Inc.

990 • Fiscal year 2012 • EIN 22-2516331

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfilePATHFINDERVILLAGE.ORG/GET-INVOLVED/DONATE
3 Chenango Road13335
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$7,562,455

Up $233,550 (+3.2%) from 2011

Net Assets

Up

$7,525,594

Up $229,518 (+3.1%) from 2011

Liabilities

Up

$36,861

Up $4,032 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$952,370

Down $230,595 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,766,086Liabilities 2010: $73,395Net Assets 2010: $6,692,6912010Assets 2011: $7,328,905Liabilities 2011: $32,829Net Assets 2011: $7,296,0762011Assets 2012: $7,562,455Liabilities 2012: $36,861Net Assets 2012: $7,525,5942012Assets 2013: $8,953,777Liabilities 2013: $82,653Net Assets 2013: $8,871,1242013Assets 2014: $9,338,641Liabilities 2014: $26,136Net Assets 2014: $9,312,5052014Assets 2015: $8,296,138Liabilities 2015: $40,013Net Assets 2015: $8,256,1252015Assets 2016: $9,822,280Liabilities 2016: $12,737Net Assets 2016: $9,809,5432016Assets 2017: $10,881,213Liabilities 2017: $30,025Net Assets 2017: $10,851,1882017Assets 2018: $10,147,247Liabilities 2018: $31,906Net Assets 2018: $10,115,3412018Assets 2019: $12,783,298Liabilities 2019: $13,566Net Assets 2019: $12,769,7322019Assets 2020: $13,613,005Liabilities 2020: $30,788Net Assets 2020: $13,582,2172020Assets 2021: $15,711,321Liabilities 2021: $16,360Net Assets 2021: $15,694,9612021Assets 2022: $14,000,294Liabilities 2022: $23,251Net Assets 2022: $13,977,0432022Assets 2023: $15,315,693Liabilities 2023: $23,446Net Assets 2023: $15,292,2472023Assets 2024: $17,081,001Liabilities 2024: $23,731Net Assets 2024: $17,057,2702024

Highlighted filing

2012

Assets$7,562,455
Liabilities$36,861
Net Assets$7,525,594
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $590,2842010Expenses 2011: $1,182,9652011Expenses 2012: $952,3702012Revenue 2013: $1,505,474Expenses 2013: $863,752Net Income 2013: $641,7222013Revenue 2014: $1,523,444Expenses 2014: $920,162Net Income 2014: $603,2822014Revenue 2015: $1,012,475Expenses 2015: $1,332,923Net Income 2015: -$320,4482015Revenue 2016: $1,841,792Expenses 2016: $741,402Net Income 2016: $1,100,3902016Revenue 2017: $968,888Expenses 2017: $884,728Net Income 2017: $84,1602017Revenue 2018: $1,510,488Expenses 2018: $879,968Net Income 2018: $630,5202018Revenue 2019: $2,743,126Expenses 2019: $864,060Net Income 2019: $1,879,0662019Revenue 2020: $820,069Expenses 2020: $763,211Net Income 2020: $56,8582020Revenue 2021: $2,131,025Expenses 2021: $742,487Net Income 2021: $1,388,5382021Revenue 2022: $1,634,220Expenses 2022: $1,175,614Net Income 2022: $458,6062022Revenue 2023: $1,362,548Expenses 2023: $996,646Net Income 2023: $365,9022023Revenue 2024: $2,164,757Expenses 2024: $1,086,640Net Income 2024: $1,078,1172024

Highlighted filing

2012

Revenue-
Expenses$952,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,932,863
Mission and Program Overview

Mission

Pathfinder village foundation, inc.'s primary mission is to support pathfinder village, inc. So that it can promote a healthy, progressive environment that respects the individual, supporting a life of value and independence.

Major Activities

Activity 2
Kennedy willis center: throughout the year, the foundation sought support for the village's education and outreach missions by researching, writing and presenting grant proposals to foundations, corporations and individuals with a shared interest in creating oppurtunities for people who have developmental disabilities.
Filing and Contact Details

Filer

EIN
22-2516331
Raw XML AppendixShowing 400 of 577 raw XML fields

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IRS990/Activity2/Description0KENNEDY WILLIS CENTER: THROUGHOUT THE YEAR, THE FOUNDATION SOUGHT SUPPORT FOR THE VILLAGE'S EDUCATION AND OUTREACH MISSIONS BY RESEARCHING, WRITING AND PRESENTING GRANT PROPOSALS TO FOUNDATIONS, CORPORATIONS AND INDIVIDUALS WITH A SHARED INTEREST IN CREATING OPPURTUNITIES FOR PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES.
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IRS990/ActivityOrMissionDescription0TO SUPPORT PATHFINDER VILLAGE, INC. SO THAT IT CAN PROMOTE A HEALTHY, PROGRESSIVE ENVIRONMENT THAT RESPECTS THE INDIVIDUAL, SUPPORTING A LIFE OF VALUE AND INDEPENDENCE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS WERE CREATED TO PROVIDE SCHOLARSHIPS TO RESIDENTS OF THE VILLAGE AND PROVIDE SUPPORT TO THE VILLAGE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY WHICH IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 5,013. SPECIAL EVENT EXPENSES 82,838.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSES 82,838.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded047700
IRS990ScheduleD/InvestmentExpensesNotIncluded2047700
IRS990ScheduleD/Land/BookValue022089
IRS990ScheduleD/Land/OtherCostOrOtherBasis022089
IRS990ScheduleD/NetUnrealizedGainsInvestments0302305
IRS990ScheduleD/OtherExpensesIncluded082838
IRS990ScheduleD/OtherRevenues087851
IRS990ScheduleD/PermanentEndowmentEOYBalance00.84350
IRS990ScheduleD/RevenueNotRptdF9900413478
IRS990ScheduleD/RevenueNotRptdOnFinStmt047700
IRS990ScheduleD/RevenueSubtotal0826870
IRS990ScheduleD/TermEndowmentEOYBalance00.15650
IRS990ScheduleD/TotalExpensesPerForm9900952370
IRS990ScheduleD/TotalOfBookValueLandBuildings022089
IRS990ScheduleD/TotalRevenuePerForm9900874570
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01010830
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01240348
IRS990ScheduleG/EventsInformation/CashPrizesEvent1028647
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents028647
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1078390
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2018450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal096840
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents082838
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108197
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08197
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10116340
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021697
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0138037
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037950
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203247
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041197
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF PRO-AM
IRS990ScheduleG/EventsInformation/NameOfEvent20TENNIS TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-41641
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1031094
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents031094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012242
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202658
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014900
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0137045
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103 CHENANGO ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0EDMESTON
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode013335
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0505740
IRS990ScheduleI/RecipientTable/EINOfRecipient0160618744
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT FOR PATHFINDER VILLAGE, INC.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PATHFINDER VILLAGE INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,562,455
Liabilities
$36,861
Net assets
$7,525,594
Revenue
-
Expenses
$952,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.02$17.1$2.16$1.09$1.08
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$1.36$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.02$14.0$1.63$1.18$0.46
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.02$15.7$2.13$0.74$1.39
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.03$13.6$0.82$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$2.74$0.86$1.88
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.1$1.51$0.88$0.63
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$0.97$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.82$0.01$9.81$1.84$0.74$1.10
2015Detailed filing. Detailed filing data is available for this year.$8.30$0.04$8.26$1.01$1.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.34$0.03$9.31$1.52$0.92$0.60
2013Detailed filing. Detailed filing data is available for this year.$8.95$0.08$8.87$1.51$0.86$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.04$7.53$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.03$7.30$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.07$6.69$0.59