Civic Intelligence

Pathfinder Foundation Inc.

990T • Fiscal year 2021 • EIN 27-5487095

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2020: $27,420,055Liabilities 2020: $0Net Assets 2020: $27,420,0552020Assets 2021: $29,464,342Liabilities 2021: $250,000Net Assets 2021: $29,214,3422021Assets 2022: $29,134,190Liabilities 2022: $0Net Assets 2022: $29,134,1902022Assets 2023: $30,192,184Liabilities 2023: $0Net Assets 2023: $30,192,1842023

Latest loaded filing

2023

Assets$30,192,184
Liabilities$0
Net Assets$30,192,184
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,799,471Expenses 2020: $1,853,865Net Income 2020: $945,6062020Revenue 2021: $3,860,077Expenses 2021: $2,065,790Net Income 2021: $1,794,2872021Revenue 2022: $2,136,442Expenses 2022: $2,216,594Net Income 2022: -$80,1522022Revenue 2023: $3,100,205Expenses 2023: $2,042,211Net Income 2023: $1,057,9942023

Latest loaded filing

2023

Revenue$3,100,205
Expenses$2,042,211
Net Income$1,057,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Pathfinder Foundation Inc
EIN
27-5487095
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
t cartter lupton II
Title
president
Phone
8008391754
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix127 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0173839
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt03238
IRS1120ScheduleD/NetCapitalGainAmt0170601
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0170601
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt03238
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0170601
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt029777
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt026539
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0166919
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13682
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ACQUISITION INDEBTEDNESS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0170601
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt029775
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ACQUISITION INDEBTEDNESS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt029777
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 SILVERSIDE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt029464342
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt024591
IRS990T/ESPenaltyAmt0615
IRS990T/ExtsnRequestIncomeTaxPaidAmt049800
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02709
IRS990T/OverpaymentSection/RefundAmt02709
IRS990TScheduleA/CapitalGainNetIncomeAmt029042
IRS990TScheduleA/CapitalGainNetIncomeAmt1196233
IRS990TScheduleA/NetOperatingLossDeductionAmt07567
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-628
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1523900
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt050
IRS990TScheduleA/TaxesAndLicensesAmt150
IRS990TScheduleA/TotalAllocableDeductionsAmt01160
IRS990TScheduleA/TotalDeductionsAmt050
IRS990TScheduleA/TotalDeductionsAmt150
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0532
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-18905
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt148831
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09509
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1245064
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010669
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1245064
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01160
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/TradeOrBusinessDesc1investment in partnership2
IRS990TScheduleA/UBIBeforeNOLDedAmt09459
IRS990TScheduleA/UBIBeforeNOLDedAmt1245014
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01892
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1245014
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt01160
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.06830
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt020833
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0304934
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt07782
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0532
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt016988
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt016988
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0ONE EMBAREADERO CENTER STE 1600
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SAN FRANCISCO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd094111
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt046476
IRS990T/TaxLessCreditsAmt046476
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt049800
IRS990T/TotalTaxAmt046476
IRS990T/TotalTaxComputationAmt046476
IRS990T/TotalUBTIAmt0221315
IRS990T/TotalUBTIBeforeNOLSpecificAmt0222315
IRS990T/TotalUBTIBeforeSection199AAmt0222315
IRS990T/TotalUBTIComputedAmt0246906
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0t cartter lupton II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathfinder Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0275487095
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-11-16T16:37:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0t cartter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0lupton II
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$3.10$2.04$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$2.14$2.22$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.25$29.2$3.86$2.07$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$2.80$1.85$0.95