Civic Intelligence

Pathfinder Village Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2516331

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfilePATHFINDERVILLAGE.ORG/GET-INVOLVED/DONATE
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

5th percentile

0.00x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

8.7%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$206,310

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-47%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,881,213

Up $1,058,933 (+11%) from 2016

Net Assets

Up

$10,851,188

Up $1,041,645 (+11%) from 2016

Liabilities

Up

$30,025

Up $17,288 (+136%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin77th percentile

Revenue

Down

$968,888

Down $872,904 (-47%) from 2016

Expenses

Up

$884,728

Up $143,326 (+19%) from 2016

Net Income

Down

$84,160

Down $1,016,230 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$10,881,213
Liabilities$30,025
Net Assets$10,851,188
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$968,888
Expenses$884,728
Net Income$84,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,920,368
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$9,312,418$10,445,919▲ $1,133,501
Cash and Non-Interest-Bearing Accounts$396,702$330,565▼ $66,137
Pledges and Grants Receivable$109,160$79,812▼ $29,348
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$9,822,280$10,881,213▲ $1,058,933
Other Assets Total$0$20,917▲ $20,917
Liabilities
Accounts Payable and Accrued Expenses$12,677$29,965▲ $17,288
Deferred Revenue$60$60→ $0
Total Liabilities$12,737$30,025▲ $17,288
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,757,124$4,791,334▲ $34,210
Temporarily Rstr Net Assets$3,739,981$4,638,753▲ $898,772
Unrestricted Net Assets$1,312,438$1,421,101▲ $108,663
Total Net Assets Fund Balance$9,809,543$10,851,188▲ $1,041,645
Total Liabilities and Net Assets / Fund Balance$9,822,280$10,881,213▲ $1,058,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,950,502$34,210▲ $964,864-$7,713,219
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Caprice EckertChief Financial OfficerPT$88,262$88,262

Board Members and Trustees

NameTitle
Kathleen GozigianChair
Philip LewisVice Chair
Stephanie FadaleVice Chair
Carolyn LewisTrustee
Christy ZajackTrustee
Deborah Cox LecatesTrustee
Hamdi UlukayaTrustee
Honorable John LambertTrustee
Js HopeTrustee
Michael PerrinoTrustee
Patrick KinleyTrustee
Thomas NovackTrustee
Victoria JohnsonTrustee
Paul LandersChief Executive Officer
Joseph LeoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,996
Program Service Revenue
$0
Investment Income
$406,709
Other Revenue
$-31,817
All Other Contributions
$484,416
Change in Net Assets
$84,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,801
Revenue Not Reported on Financial Statements
$50,087
Revenue Not Reported on Form 990
$1,307,720
Total Revenue per Audited Statements
$2,226,521
Total Revenue per Form 990
$968,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$604,812
Other Expenses$164,129
Salaries, Compensation, and Employee Benefits$115,787
Total Fundraising Expense$24,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$447,349--$447,349
Grants to Domestic Individuals$157,463--$157,463
Other Salaries and Wages-$82,308-$82,308
Fees for Service Investment Mgmnt Fees-$50,087-$50,087
Office Expenses-$10,119$24,574$34,693
Other Employee Benefits-$25,259-$25,259
Fees for Services Other-$22,000-$22,000
Payroll Taxes-$8,220-$8,220
Fees for Services Accounting-$4,500-$4,500
Travel-$533-$533
Other Expenses$29,143$109-$109
Total Functional Expenses$633,955$226,199$24,574$884,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,876
Total Expenses per Form 990$884,728
Expenses per Audited Statements$834,641
Expenses Not Reported on Form 990$350,235
Expenses Not Reported on Financial Statements$50,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathfinder Village IncEdmeston, NY501(c)(3)Support for Pathfinder Village, Inc.$447,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,127
Fundraising Gross Income$39,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$117,378$34,720$24,059$10,661
Tennis Tournament$31,512$4,590$5,754$-1,164
Total Events$148,890$39,310$71,127$-31,817
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
Paul Landers
Title
President & CEO
Phone
6079658377
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Landers
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
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 80,877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 80,877.”

Raw XML AppendixShowing 400 of 615 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109580
IRS990/FundraisingDirectExpensesAmt071127
IRS990/FundraisingGrossIncomeAmt039310
IRS990/GainOrLossGrp/SecuritiesAmt0188372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0434410
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157463
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0447349
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0447349
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02068725
IRS990/GrossReceiptsAmt02920368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0218337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09312418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010445919
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01880353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt09809543
IRS990/NetAssetsOrFundBalancesEOYAmt010851188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0957485
IRS990/NoncashContributionsAmt04644
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt024574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010119
IRS990/OfficeExpensesGrp/TotalAmt034693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025259
IRS990/OtherExpensesGrp/Desc0RECREATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE HOLIDAY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt029143
IRS990/OtherExpensesGrp/TotalAmt029143
IRS990/OtherExpensesGrp/TotalAmt123064
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082308
IRS990/OtherSalariesAndWagesGrp/TotalAmt082308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08220
IRS990/PayrollTaxesGrp/TotalAmt08220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04757124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04791334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0PAUL LANDERS
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/ExpenseAmt0170402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01674898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0461191
IRS990/PYInvestmentIncomeAmt0192135
IRS990/PYOtherExpensesAmt0176215
IRS990/PYOtherRevenueAmt0-25241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01100390
IRS990/PYSalariesCompEmpBnftPaidAmt0103996
IRS990/PYTotalExpensesAmt0741402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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/OtherSupportSumAmt066954
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150618744
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt066954
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0447349
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATHFINDER VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0447349
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039427
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034053
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056911
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0130391
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0157709
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0136210
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0227642
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0521561
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt017626
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt049943
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt067569
IRS990ScheduleC/GrassrootsCeilingAmt0195587
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt039427
IRS990ScheduleC/LobbyingCeilingAmt0782342
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0157709
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0884728
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0884728
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06950502
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034210
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07713219
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0236357
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0964864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05698324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01017786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06950502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0203449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06128670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05698324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06037525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06128670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05421522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06037525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023395
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0269358
IRS990ScheduleD/DonatedServicesUseFcltsAmt0269358
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0350235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050087
IRS990ScheduleD/ExpensesSubtotalAmt0834641
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050087
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050087

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,881,213
Liabilities
$30,025
Net assets
$10,851,188
Revenue
$968,888
Expenses
$884,728
Net income
$84,160
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