Civic Intelligence

Pathfinder Foundation Inc.

990T • Fiscal year 2023 • EIN 27-5487095

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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
2024-11-15
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 Appendix109 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/CapitalGainNetIncomeAmt060126
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt035337
IRS1120ScheduleD/NetCapitalGainAmt024789
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt024789
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt035337
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt024789
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt035337
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1041
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt125830
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K1 (FORM 1065)-901101
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM SCH K1 (FORM 1065)-523900
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt024789
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt135336
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K1 (FORM 1065)-901101
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM SCH K1 (FORM 1065)-523900
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt035337
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt046611
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/BookValueAssetsEOYAmt030192184
IRS990T/CharitableContributionsDedAmt033632
IRS990T/ESPenaltyAmt0447
IRS990T/ExtsnRequestIncomeTaxPaidAmt017400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt061166
IRS990TScheduleA/NetOperatingLossDeductionAmt0144370
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1923900
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt04102
IRS990TScheduleA/TaxesAndLicensesAmt1853
IRS990TScheduleA/TotalDeductionsAmt04102
IRS990TScheduleA/TotalDeductionsAmt1853
IRS990TScheduleA/TotalOrdinaryGainLossAmt0443860
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-42048
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt123666
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0401812
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt184832
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0401812
IRS990TScheduleA/TotUnrltTrdBusIncmAmt184832
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/TradeOrBusinessDesc1investment in partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt0397710
IRS990TScheduleA/UBIBeforeNOLDedAmt183979
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0253340
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt183979
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt063564
IRS990T/TaxLessCreditsAmt063564
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt017400
IRS990T/TotalTaxAmt063564
IRS990T/TotalTaxComputationAmt063564
IRS990T/TotalUBTIAmt0302687
IRS990T/TotalUBTIBeforeNOLSpecificAmt0303687
IRS990T/TotalUBTIBeforeSection199AAmt0303687
IRS990T/TotalUBTIComputedAmt0337319
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cartter Lupton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T16:46:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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