Civic Intelligence

Patriots Path Foundation Inc

EIN 26-2189748 • 501(c)3

155 N Queen Street25401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,800

Up $4,452 (+133%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$7,800

Up $4,452 (+133%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$165,440

Up $21,766 (+15%) from 2011

Expenses

Up

$160,988

Up $19,014 (+13%) from 2011

Net Income

Up

$4,452

Up $2,752 (+162%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,648Liabilities 2010: $0Net Assets 2010: $1,6482010Assets 2011: $3,348Liabilities 2011: $0Net Assets 2011: $3,3482011Assets 2012: $7,800Liabilities 2012: $0Net Assets 2012: $7,8002012

Highlighted filing

2012

Assets$7,800
Liabilities$0
Net Assets$7,800
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $127,351Expenses 2010: $133,506Net Income 2010: -$6,1552010Revenue 2011: $143,674Expenses 2011: $141,974Net Income 2011: $1,7002011Revenue 2012: $165,440Expenses 2012: $160,988Net Income 2012: $4,4522012

Highlighted filing

2012

Revenue$165,440
Expenses$160,988
Net Income$4,452
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$7,800
Liabilities
$0
Net assets
$7,800
Revenue
$165,440
Expenses
$160,988
Net income
$4,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.65$1.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.44$1.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.27$1.34$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 22, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2189748
Raw XML Appendix212 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY03348
IRS990EZ/CashSavingsAndInvestments/EOY07800
IRS990EZ/ContributionsGiftsGrantsEtc024538
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04452
IRS990EZ/FeesAndOthPymtToIndContractors02308
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome045391
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0181576
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03348
IRS990EZ/NetAssetsOrFundBalancesBOY03348
IRS990EZ/NetAssetsOrFundBalances/EOY07800
IRS990EZ/NetAssetsOrFundBalancesEOY07800
IRS990EZ/OccupancyRentUtilitiesAndMaint0157767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David D Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Polly Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Hanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Curtis Mason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James B Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charleston Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director of Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide assistance to Veterans during their reintegration into the community after they have completed mental health treatment at the Veterans Affairs Medical Center.
IRS990EZ/PrintingPublicationsPostage0913
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operated and maintained eight residential houses, providing 9,177 occupied bed nights for homeless Veterans. Conducted two eight week money management training courses with 17 Veterans attending in total. Provided an operational computer training laboratory for basic computer training and general Veteran use. Provided 590 hours of one on one life skills mentoring for 46 Veterans. Provided 230 hours of tutoring in mathematics, English, writing and science subjects to 6 Veterans enrolled in local classes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157767
IRS990EZ/ProgramServiceRevenue0111647
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016136
IRS990EZ/SpecialEventsNetIncomeLoss029255
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 N Queen St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Martinsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025401
IRS990EZ/TheBooksAreInCareOf/NamePerson0David D Hill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03042837199
IRS990EZ/TotalAssets/BOY03348
IRS990EZ/TotalAssets/EOY07800
IRS990EZ/TotalExpenses0160988
IRS990EZ/TotalProgramServiceExpenses0157767
IRS990EZ/TotalRevenue0165440
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.patriotspathfoundation.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Part II, line 10; Gross Revenue from fundraising events
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082492
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045391
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017558
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030454
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06150
IRS990ScheduleA/OtherIncome170/Total099553
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170082492
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear021538
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021627
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016643
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022684
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total082492
IRS990ScheduleA/TotalSupport0182045
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent10250
IRS990ScheduleG/EventsInformation/CashPrizesEvent20100
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0350
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0700
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016136
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10797
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20370
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01713
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02880
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015045
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010925
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019421
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045391
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015045
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010925
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019421
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045391
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Golf Outing
IRS990ScheduleG/EventsInformation/NameOfEvent20Centreville Pull For Our Heroes
IRS990ScheduleG/EventsInformation/NetIncomeSummary029255
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102143
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20471
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01595
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04209
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01222
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02121
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103188
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20888
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05826
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
ReasonableCauseExplanation/Explanation0Return was completed, signed and printed and thought to be mailed. It was not. Error was unknown until we received notification from IRS for not filing. We have completed the efile online to expedite the process.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262189748
ReturnHeader/Filer/Name/BusinessNameLine10PATRIOTS PATH FOUNDATION INC
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone03042641776
ReturnHeader/Filer/USAddress/AddressLine10155 N Queen Street
ReturnHeader/Filer/USAddress/City0Martinsburg
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025401
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0david hill
ReturnHeader/Officer/Phone03042837100
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T22:41:02-07:00

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