Civic Intelligence

Pathfinder Village Foundation Inc.

990 • Fiscal year 2016 • EIN 22-2516331

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.PATHFINDERVILLAGE.ORG
3 Chenango RoadEdmeston, NY 13335

(607) 965-8377

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.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$191,138

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

82%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$9,822,280

Up $1,526,142 (+18%) from 2015

Net Assets

Up

$9,809,543

Up $1,553,418 (+19%) from 2015

Liabilities

Down

$12,737

Down $27,276 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$1,841,792

Up $829,317 (+82%) from 2015

Expenses

Down

$741,402

Down $591,521 (-44%) from 2015

Net Income

Up

$1,100,390

Up $1,420,838 (+443%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$9,822,280
Liabilities$12,737
Net Assets$9,809,543
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$1,841,792
Expenses$741,402
Net Income$1,100,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,020,351
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,885,454$9,312,418▲ $1,426,964
Cash and Non-Interest-Bearing Accounts$115,023$396,702▲ $281,679
Pledges and Grants Receivable$291,661$109,160▼ $182,501
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$8,296,138$9,822,280▲ $1,526,142
Liabilities
Accounts Payable and Accrued Expenses$39,953$12,677▼ $27,276
Deferred Revenue$60$60→ $0
Total Liabilities$40,013$12,737▼ $27,276
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,739,338$4,757,124▲ $17,786
Temporarily Rstr Net Assets$3,377,315$3,739,981▲ $362,666
Unrestricted Net Assets$139,472$1,312,438▲ $1,172,966
Total Net Assets Fund Balance$8,256,125$9,809,543▲ $1,553,418
Total Liabilities and Net Assets / Fund Balance$8,296,138$9,822,280▲ $1,526,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,698,324$1,017,786▲ $437,841-$6,950,502
2015$6,128,670$23,287▼ $245,098-$5,698,324
2014$6,037,525$79,725▲ $220,837$500$6,128,670
2013$5,421,522$80,814▲ $772,020$23,395$6,037,525
2012$5,216,045$17,382▲ $461,388-$5,421,522
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Caprice EckertChief Financial OfficerPT$84,969$84,969

Board Members and Trustees

NameTitle
Kathleen GozigianChair
Philip LewisVice Chair
Christy ZajackTrustee
Hamdi UlukayaTrustee
Honorable John LambertTrustee
Js HopeTrustee
Michael PerrinoTrustee
Patrick KinleyTrustee
Stephanie FadaleTrustee
Paul LandersChief Executive Officer
Joseph LeoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,898
Program Service Revenue
$0
Investment Income
$192,135
Other Revenue
$-25,241
All Other Contributions
$1,580,138
Change in Net Assets
$1,100,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,613
Revenue Not Reported on Financial Statements
$43,179
Revenue Not Reported on Form 990
$795,475
Total Revenue per Audited Statements
$2,594,088
Total Revenue per Form 990
$1,841,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$461,191
Other Expenses$176,215
Salaries, Compensation, and Employee Benefits$103,996
Total Fundraising Expense$19,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$323,396--$323,396
Grants to Domestic Individuals$137,795--$137,795
Other Salaries and Wages-$80,077-$80,077
Fees for Service Investment Mgmnt Fees-$43,179-$43,179
Office Expenses-$8,052$19,602$27,654
Fees for Services Lobbying-$17,626-$17,626
Other Employee Benefits-$15,949-$15,949
Fees for Services Other-$10,000-$10,000
Payroll Taxes-$7,970-$7,970
Fees for Services Accounting-$6,900-$6,900
Fees for Services Legal-$5,580-$5,580
Travel-$2,601-$2,601
Other Expenses$43,767$343-$343
Total Functional Expenses$504,958$216,842$19,602$741,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,670
Total Expenses per Form 990$741,402
Expenses per Audited Statements$698,223
Expenses Not Reported on Form 990$342,447
Expenses Not Reported on Financial Statements$43,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathfinder Village IncEdmeston, NY501(c)(3)Support for Pathfinder Village, Inc.$323,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,308
Fundraising Gross Income$43,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$117,367$39,907$35,792$4,115
Tennis Tournament$20,460$3,160$3,298$-138
Total Events$137,827$43,067$68,308$-25,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of trustees receives a draft of the form 990 in advance of being filed. The board of trustees reviews the form 990 in detail and approves it prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed by any new trustee once they start. At least annually thereafter the conflict of interest statement is updated with all members of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The ceo provides the board of trustees with a completed self-assessment of goals and objectives. The board of trustees then reviews this self-assessment in executive session and compares compensation amounts to other regional chief executive officers in similar organizations. Using this information, the annual compensation package is approved by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Pathfinder Village Foundation Inc
EIN
22-2516331
Phone
6079658377
Address
3 CHENANGO ROAD, EDMESTON, NY 13335

Signing Officer

Name
Kathleen Gozigian
Title
Chair
Phone
6079658377
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gozigian
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were created to provide scholarships to residents of pathfinder village, inc. And provide support to pathfinder village, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 68,308.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 68,308.”

Raw XML AppendixShowing 400 of 604 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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHFINDER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08256125
IRS990/NetAssetsOrFundBalancesEOYAmt09809543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0453028
IRS990/NoncashContributionsAmt011558
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08052
IRS990/OfficeExpensesGrp/TotalAmt027654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015949
IRS990/OtherExpensesGrp/Desc0RECREATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE HOLIDAY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ProgramServicesAmt043767
IRS990/OtherExpensesGrp/TotalAmt043767
IRS990/OtherExpensesGrp/TotalAmt118565
IRS990/OtherExpensesGrp/TotalAmt2343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080077
IRS990/OtherSalariesAndWagesGrp/TotalAmt080077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07970
IRS990/PayrollTaxesGrp/TotalAmt07970
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04739338
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04757124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0KATHLEEN GOZIGIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KENNEDY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0152268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01043267
IRS990/PYInvestmentIncomeAmt0422030
IRS990/PYOtherExpensesAmt0173124
IRS990/PYOtherRevenueAmt0-23754
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-320448
IRS990/PYSalariesCompEmpBnftPaidAmt0116532
IRS990/PYTotalExpensesAmt01332923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01100390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION AND PATHFINDER VILLAGE, INC. HAVE THE SAME MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt043767
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150618744
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt043767
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0323396
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATHFINDER VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0323396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt034053
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056911
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt090964
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0136210
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0227642
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0363852
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt017626
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt049943
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt067569
IRS990ScheduleC/GrassrootsCeilingAmt0136446
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034053
IRS990ScheduleC/LobbyingCeilingAmt0545778
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0136210
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0723776
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017626
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0741402
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt017626
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05698324
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01017786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06950502
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0203449
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06128670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05698324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06037525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06128670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05421522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06037525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05216045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05421522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0273293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461388
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0274139
IRS990ScheduleD/DonatedServicesUseFcltsAmt0274139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0342447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043179
IRS990ScheduleD/ExpensesSubtotalAmt0698223
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043179
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0453028
IRS990ScheduleD/OtherExpensesIncludedAmt068308
IRS990ScheduleD/OtherRevenueAmt068308
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68440
IRS990ScheduleD/RevenueNotReportedAmt0795475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043179
IRS990ScheduleD/RevenueSubtotalAmt01798613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE CREATED TO PROVIDE SCHOLARSHIPS TO RESIDENTS OF PATHFINDER VILLAGE, INC. AND PROVIDE SUPPORT TO PATHFINDER VILLAGE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 68,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 68,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0741402
IRS990ScheduleD/TotalRevenuePerForm990Amt01841792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02594088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040670
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,822,280
Liabilities
$12,737
Net assets
$9,809,543
Revenue
$1,841,792
Expenses
$741,402
Net income
$1,100,390
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
Peer Organizations

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