Civic Intelligence

Pathfinder Village Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2516331

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

69%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$221,558

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

82%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,783,298

Up $2,636,051 (+26%) from 2018

Net Assets

Up

$12,769,732

Up $2,654,391 (+26%) from 2018

Liabilities

Down

$13,566

Down $18,340 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$2,743,126

Up $1,232,638 (+82%) from 2018

Expenses

Down

$864,060

Down $15,908 (-1.8%) from 2018

Net Income

Up

$1,879,066

Up $1,248,546 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$12,783,298
Liabilities$13,566
Net Assets$12,769,732
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$2,743,126
Expenses$864,060
Net Income$1,879,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$9,456,343
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$9,383,724$12,026,799▲ $2,643,075
Cash and Non-Interest-Bearing Accounts$358,775$501,704▲ $142,929
Pledges and Grants Receivable$400,748$250,795▼ $149,953
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,147,247$12,783,298▲ $2,636,051
Liabilities
Accounts Payable and Accrued Expenses$19,260$13,506▼ $5,754
Other Liabilities$12,586$0▼ $12,586
Deferred Revenue$60$60→ $0
Total Liabilities$31,906$13,566▼ $18,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,683,353$9,695,908▲ $1,012,555
Net Assets Without Donor Restrictions$1,431,988$3,073,824▲ $1,641,836
Total Net Assets Fund Balance$10,115,341$12,769,732▲ $2,654,391
Total Liabilities and Net Assets / Fund Balance$10,147,247$12,783,298▲ $2,636,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,516$26,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,820,830$32,375▲ $1,044,942-$7,599,871
2018$7,713,219$21,708▼ $576,862-$6,820,830
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Caprice EckertChief Financial OfficerPT$94,071$94,071

Board Members and Trustees

NameTitle
Kathleen GozigianChair
Stephanie FadaleVice Chair
Carolyn LewisTrustee
Deborah Cox LecatesTrustee
Hamdi UlukayaTrustee
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
$2,040,571
Program Service Revenue
$0
Investment Income
$721,796
Other Revenue
$-19,241
All Other Contributions
$1,936,607
Change in Net Assets
$1,879,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$41,246Selling Price of Donated
Total Noncash Contributions3$41,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,839
Revenue Not Reported on Financial Statements
$12,287
Revenue Not Reported on Form 990
$1,005,134
Other Revenue Adjustments
$-40,593
Total Revenue per Audited Statements
$3,735,973
Total Revenue per Form 990
$2,743,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$527,565
Salaries, Compensation, and Employee Benefits$172,343
Other Expenses$164,152
Total Fundraising Expense$20,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$413,553--$413,553
Other Salaries and Wages-$124,911-$124,911
Grants to Domestic Individuals$114,012--$114,012
Fees for Service Investment Mgmnt Fees-$52,880-$52,880
Office Expenses-$23,409$20,362$43,771
Other Employee Benefits-$29,114-$29,114
Payroll Taxes-$12,460-$12,460
Pension Plan Contributions-$5,858-$5,858
Fees for Services Accounting-$5,415-$5,415
Travel-$431-$431
Other Expenses$29,496$409-$409
Total Functional Expenses$557,061$286,637$20,362$864,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,081,582
Total Expenses per Form 990$864,060
Expenses per Audited Statements$811,180
Expenses Not Reported on Form 990$270,402
Expenses Not Reported on Financial Statements$52,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathfinder Village IncEdmeston, NY501(c)(3)Support for Pathfinder Village, Inc.$413,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,593
Fundraising Gross Income$21,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,899$16,669$6,539$10,130
Tennis Tournament$30,417$4,683$5,399$-716
Total Events$125,316$21,352$40,593$-19,241
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Landers
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
95

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
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 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -40,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 40,593.”

Raw XML AppendixShowing 400 of 608 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0203305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09383724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012026799
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026516
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06672624
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/NetAssetsOrFundBalancesBOYAmt010115341
IRS990/NetAssetsOrFundBalancesEOYAmt012769732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0518491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0518491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0775325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01431988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03073824
IRS990/NoncashContributionsAmt041246
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023409
IRS990/OfficeExpensesGrp/TotalAmt043771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029114
IRS990/OtherExpensesGrp/Desc0EMPLOYEE HOLIDAY
IRS990/OtherExpensesGrp/Desc1RECREATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ProgramServicesAmt029496
IRS990/OtherExpensesGrp/TotalAmt031750
IRS990/OtherExpensesGrp/TotalAmt129496
IRS990/OtherExpensesGrp/TotalAmt2409
IRS990/OtherLiabilitiesGrp/BOYAmt012586
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012460
IRS990/PayrollTaxesGrp/TotalAmt012460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05858
IRS990/PensionPlanContributionsGrp/TotalAmt05858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250795
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/ExpenseAmt0175185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0175185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0559003
IRS990/PYInvestmentIncomeAmt0623306
IRS990/PYOtherExpensesAmt0157985
IRS990/PYOtherRevenueAmt0-23815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0630520
IRS990/PYSalariesCompEmpBnftPaidAmt0162980
IRS990/PYTotalExpensesAmt0879968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01510488
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01879066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02040571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05834661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01072301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48650
IRS990ScheduleA/PublicSupportPY170Pct00.57620
IRS990ScheduleA/PublicSupportTotal170Amt03360455
IRS990ScheduleA/SubstantialContributorsTotAmt02474206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02040571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05834661
IRS990ScheduleA/TotalSupportAmt06906962
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/CurrentYearAmt038652
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt039249
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt039427
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034053
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0151381
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0154609
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0156995
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0157709
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0136210
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0605523
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt017626
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt017626
IRS990ScheduleC/GrassrootsCeilingAmt0227072
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt038652
IRS990ScheduleC/LobbyingCeilingAmt0908285
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0154609
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0864060
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0864060
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06820830
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07599871
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0298276
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01044942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07713219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06820830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0337235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-576862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06950502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07713219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0236357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0964864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05698324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01017786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06950502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0203449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06128670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05698324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245098
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0229809
IRS990ScheduleD/DonatedServicesUseFcltsAmt0229809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026516
IRS990ScheduleD/ExpensesNotReportedAmt0270402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052880
IRS990ScheduleD/ExpensesSubtotalAmt0811180
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt052880
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0775325
IRS990ScheduleD/OtherExpensesIncludedAmt040593
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40593
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63760
IRS990ScheduleD/RevenueNotReportedAmt01005134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012287
IRS990ScheduleD/RevenueSubtotalAmt02730839
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 DIRECT EXPENSES -40,593.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 40,593.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,783,298
Liabilities
$13,566
Net assets
$12,769,732
Revenue
$2,743,126
Expenses
$864,060
Net income
$1,879,066
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