Civic Intelligence

Pathfinder Foundation Inc.

990T • Fiscal year 2022 • EIN 27-5487095

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 28, 2023

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

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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, 2022 to Dec 31, 2022
Signed
Dec 28, 2023
Return Version
2022v7.0
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
Cartter Lupton
Title
President
Phone
8008391754
Signed
2023-12-28
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 Appendix126 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
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-98916
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt011420
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-98916
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0190
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt111230
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ACQUISTION INDEBTEDNESS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt011420
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-101572
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12656
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ACQUISTION INDEBTEDNESS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-98916
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt029134190
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt07103
IRS990T/ESPenaltyAmt0148
IRS990T/ExtsnRequestIncomeTaxPaidAmt050800
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt037228
IRS990T/OverpaymentSection/RefundAmt037228
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0133618
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt10
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1523900
IRS990TScheduleA/CapitalGainNetIncomeAmt06674
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-1016
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1523900
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt06124
IRS990TScheduleA/TaxesAndLicensesAmt16730
IRS990TScheduleA/TotalAllocableDeductionsAmt01569
IRS990TScheduleA/TotalDeductionsAmt06124
IRS990TScheduleA/TotalDeductionsAmt16730
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0553
IRS990TScheduleA/TotalOrdinaryGainLossAmt034304
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-52156
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt178756
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-12194
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt178756
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-10625
IRS990TScheduleA/TotUnrltTrdBusIncmAmt178756
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01569
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activity
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18318
IRS990TScheduleA/UBIBeforeNOLDedAmt172026
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18318
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt172026
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt01569
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.03694
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt020833
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0563983
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt014982
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0553
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt042484
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt042484
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0ONE EMBARCADERO CENTER
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SAN FRANCISCO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd094111
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt013424
IRS990T/TaxLessCreditsAmt013424
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt050800
IRS990T/TotalTaxAmt013424
IRS990T/TotalTaxComputationAmt013424
IRS990T/TotalUBTIAmt063923
IRS990T/TotalUBTIBeforeNOLSpecificAmt064923
IRS990T/TotalUBTIBeforeSection199AAmt064923
IRS990T/TotalUBTIComputedAmt072026
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTTER LUPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-28
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/ReturnTs02024-04-01T11:01:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARTTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUPTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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