Civic Intelligence

Pathfinder Village Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2516331

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$236,143

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

6.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,613,005

Up $829,707 (+6.5%) from 2019

Net Assets

Up

$13,582,217

Up $812,485 (+6.4%) from 2019

Liabilities

Up

$30,788

Up $17,222 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin63rd percentile

Revenue

Down

$820,069

Down $1,923,057 (-70%) from 2019

Expenses

Down

$763,211

Down $100,849 (-12%) from 2019

Net Income

Down

$56,858

Down $1,822,208 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$13,613,005
Liabilities$30,788
Net Assets$13,582,217
Open 2020 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

2020

Revenue$820,069
Expenses$763,211
Net Income$56,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$4,820,399
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$12,026,799$12,885,271▲ $858,472
Cash and Non-Interest-Bearing Accounts$501,704$587,154▲ $85,450
Pledges and Grants Receivable$250,795$136,580▼ $114,215
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,783,298$13,613,005▲ $829,707
Liabilities
Accounts Payable and Accrued Expenses$13,506$18,501▲ $4,995
Other Liabilities$0$12,227▲ $12,227
Deferred Revenue$60$60→ $0
Total Liabilities$13,566$30,788▲ $17,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,695,908$10,539,388▲ $843,480
Net Assets Without Donor Restrictions$3,073,824$3,042,829▼ $30,995
Total Net Assets Fund Balance$12,769,732$13,582,217▲ $812,485
Total Liabilities and Net Assets / Fund Balance$12,783,298$13,613,005▲ $829,707

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,599,871$30,116▲ $693,720-$8,127,928
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Caprice EckertChief Financial OfficerPT$109,009$109,009

Board Members and Trustees

NameTitle
Stephanie FadaleChair
Victoria JohnsonVice Chair
Carolyn LewisTrustee
Deborah Cox LecatesTrustee
Hamdi UlukayaTrustee
Js HopeTrustee
Michael PerrinoTrustee
Patrick KinleyTrustee
Thomas NovackTrustee
Paul LandersChief Executive Officer
Joseph LeoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,370
Program Service Revenue
$0
Investment Income
$261,699
Other Revenue
$0
All Other Contributions
$558,370
Change in Net Assets
$56,858

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 Traded5$50,642Selling Price of Donated
Total Noncash Contributions5$50,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,655
Revenue Not Reported on Financial Statements
$45,414
Revenue Not Reported on Form 990
$869,545
Total Revenue per Audited Statements
$1,644,200
Total Revenue per Form 990
$820,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$448,153
Other Expenses$175,868
Salaries, Compensation, and Employee Benefits$139,190
Total Fundraising Expense$14,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$335,826--$335,826
Other Salaries and Wages-$123,083-$123,083
Grants to Domestic Individuals$112,327--$112,327
Fees for Service Investment Mgmnt Fees-$45,414-$45,414
Office Expenses-$26,112$14,539$40,651
Payroll Taxes-$11,017-$11,017
Fees for Services Accounting-$6,100-$6,100
Pension Plan Contributions-$3,365-$3,365
Other Employee Benefits-$1,725-$1,725
Other Expenses$48,522$102-$102
Travel-$20-$20
Total Functional Expenses$496,675$251,997$14,539$763,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,715
Total Expenses per Form 990$763,211
Expenses per Audited Statements$717,797
Expenses Not Reported on Form 990$113,918
Expenses Not Reported on Financial Statements$45,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathfinder Village IncEdmeston, NY501(c)(3)Support for Pathfinder Village, Inc.$182,579
The Kennedy Willis Center on Down Syndrome IncEdmeston, NY501(c)(3)Support for the Kennedy Willis Center on Downsyndrome, Inc.$153,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pathfinder Village, Inc.$12,227
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Landers
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Tyler Sass
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.”

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IRS990/Desc0SCHOLARSHIPS AND OTHER SUPPORT: ONE OF THE ONGOING GOALS OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF RESIDENTIAL SCHOLARSHIPS FOR THOSE RESIDENTS (MEN, WOMEN AND CHILDREN WHO RESIDE AT PATHFINDER VILLAGE) WHO REQUIRE FINANCIAL AID. THIS IS ACCOMPLISHED THROUGH A MULTI-TIERED APPROACH USING SPECIAL EVENTS, PUBLICATIONS, GRANT SUPPORT, AND PERSONAL SOLICITATIONS TO DONORS.
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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/NetAssetsOrFundBalancesBOYAmt012769732
IRS990/NetAssetsOrFundBalancesEOYAmt013582217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0755627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03073824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03042829
IRS990/NoncashContributionsAmt050642
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026112
IRS990/OfficeExpensesGrp/TotalAmt040651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01725
IRS990/OtherExpensesGrp/Desc0RECREATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE HOLIDAY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt048522
IRS990/OtherExpensesGrp/TotalAmt048522
IRS990/OtherExpensesGrp/TotalAmt135059
IRS990/OtherExpensesGrp/TotalAmt2102
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011017
IRS990/PayrollTaxesGrp/TotalAmt011017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03365
IRS990/PensionPlanContributionsGrp/TotalAmt03365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136580
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/ExpenseAmt0153247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0153247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02040571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0527565
IRS990/PYInvestmentIncomeAmt0721796
IRS990/PYOtherExpensesAmt0164152
IRS990/PYOtherRevenueAmt0-19241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01879066
IRS990/PYSalariesCompEmpBnftPaidAmt0172343
IRS990/PYTotalExpensesAmt0864060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02040571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01674898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05778832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48430
IRS990ScheduleA/PublicSupportPY170Pct00.48650
IRS990ScheduleA/PublicSupportTotal170Amt03309167
IRS990ScheduleA/SubstantialContributorsTotAmt02469665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02040571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01674898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05778832
IRS990ScheduleA/TotalSupportAmt06832315
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/CurrentYearAmt034871
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038652
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt039249
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039427
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0152199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0139482
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0154609
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0156995
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0157709
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0608795
IRS990ScheduleC/GrassrootsCeilingAmt0228299
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034871
IRS990ScheduleC/LobbyingCeilingAmt0913193
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0139482
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0763211
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0763211
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17134
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07599871
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030116
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08127928
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0195779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06820830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07599871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0298276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01044942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07713219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06820830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0337235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-576862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06950502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07713219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0236357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0964864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05698324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01017786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06950502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0203449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437841
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113918
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113918
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026516
IRS990ScheduleD/ExpensesNotReportedAmt0113918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045414
IRS990ScheduleD/ExpensesSubtotalAmt0717797
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045414
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0755627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PATHFINDER VILLAGE, INC.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60445
IRS990ScheduleD/RevenueNotReportedAmt0869545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045414
IRS990ScheduleD/RevenueSubtotalAmt0774655
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0763211
IRS990ScheduleD/TotalLiabilityAmt012227
IRS990ScheduleD/TotalRevenuePerForm990Amt0820069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831715
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt0182579
IRS990ScheduleI/RecipientTable/CashGrantAmt1153247
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR PATHFINDER VILLAGE, INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR THE KENNEDY WILLIS CENTER ON DOWNSYNDROME, INC.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,613,005
Liabilities
$30,788
Net assets
$13,582,217
Revenue
$820,069
Expenses
$763,211
Net income
$56,858
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