Civic Intelligence

Pathfinder Services Foundation Inc

990EZ • Fiscal year 2013 • EIN 35-1534128

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile
2824 Theater Avenue46750
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$441,017

Up $69,851 (+19%) from 2012

Net Assets

Up

$441,017

Up $69,851 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$79,652

Up $64,127 (+413%) from 2012

Expenses

Up

$29,213

Up $2,055 (+7.6%) from 2012

Net Income

Up

$50,439

Up $62,072 (+534%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $397,301Liabilities 2011: $0Net Assets 2011: $397,3012011Assets 2012: $371,166Net Assets 2012: $371,1662012Assets 2013: $441,017Net Assets 2013: $441,0172013Assets 2014: $993,244Liabilities 2014: $0Net Assets 2014: $993,2442014Assets 2015: $1,013,354Liabilities 2015: $0Net Assets 2015: $1,013,3542015Assets 2016: $913,486Liabilities 2016: $0Net Assets 2016: $913,4862016Assets 2017: $990,470Liabilities 2017: $0Net Assets 2017: $990,4702017Assets 2018: $1,009,573Liabilities 2018: $0Net Assets 2018: $1,009,5732018Assets 2019: $1,010,380Liabilities 2019: $0Net Assets 2019: $1,010,3802019Assets 2021: $1,251,139Liabilities 2021: $75,626Net Assets 2021: $1,175,5132021Assets 2022: $979,309Liabilities 2022: $0Net Assets 2022: $979,3092022

Highlighted filing

2013

Assets$441,017
Liabilities-
Net Assets$441,017
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $34,2682011Revenue 2012: $15,525Expenses 2012: $27,158Net Income 2012: -$11,6332012Revenue 2013: $79,652Expenses 2013: $29,213Net Income 2013: $50,4392013Revenue 2014: $527,645Expenses 2014: $33,761Net Income 2014: $493,8842014Revenue 2015: $166,062Expenses 2015: $40,935Net Income 2015: $125,1272015Revenue 2016: $41,186Expenses 2016: $100,446Net Income 2016: -$59,2602016Revenue 2017: $45,274Expenses 2017: $50,996Net Income 2017: -$5,7222017Revenue 2018: $46,292Expenses 2018: $78,944Net Income 2018: -$32,6522018Revenue 2019: $63,484Expenses 2019: $49,717Net Income 2019: $13,7672019Revenue 2021: $67,647Expenses 2021: $142,176Net Income 2021: -$74,5292021Revenue 2022: $112,233Expenses 2022: $52,520Net Income 2022: $59,7132022

Highlighted filing

2013

Revenue$79,652
Expenses$29,213
Net Income$50,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fund management to support pathfinder services, inc. A related organization exempt under section 501(c)(3).

Filing and Contact Details

Filer

EIN
35-1534128
Raw XML Appendix172 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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IRS990EZ/BenefitsPaidToOrForMembers027985
IRS990EZ/CashSavingsAndInvestments/BOY0371166
IRS990EZ/CashSavingsAndInvestments/EOY0441017
IRS990EZ/ContributionsGiftsGrantsEtc063388
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0117400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050439
IRS990EZ/FeesAndOthPymtToIndContractors0670
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IRS990EZ/GrossAmountFromSaleOfAssets0127179
IRS990EZ/GrossReceipts0197052
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0371166
IRS990EZ/NetAssetsOrFundBalancesBOY0371166
IRS990EZ/NetAssetsOrFundBalances/EOY0441017
IRS990EZ/NetAssetsOrFundBalancesEOY0441017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Reeds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA LAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN NIEDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J RYAN WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY KRUMANAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL HANCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Todd Landrum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA GARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Rich Beaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets019412
IRS990EZ/OtherExpensesTotal0558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND MANAGEMENT TO SUPPORT PATHFINDER SERVICES, INC. A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)3.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND MANAGEMENT TO SUPPORT PATHFINDER SERVICES, INC. A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)3.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102824 THEATER AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046750
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA LAUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02603560500
IRS990EZ/TotalAssets/BOY0371166
IRS990EZ/TotalAssets/EOY0441017
IRS990EZ/TotalExpenses029213
IRS990EZ/TotalProgramServiceExpenses027985
IRS990EZ/TotalRevenue079652
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013613
IRS990ScheduleA/GrossInvestmentIncome170/Total045542
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39760
IRS990ScheduleA/PublicSupportTotal170088708
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063388
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025200
IRS990ScheduleA/Total170/Total088708
IRS990ScheduleA/TotalSupport0134250
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $458
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0351534128
ReturnHeader/Filer/Name/BusinessNameLine10PATHFINDER FOUNDATION INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone02603560500
ReturnHeader/Filer/USAddress/AddressLine102824 THEATER AVENUE
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046750
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0J RYAN WALL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID CULP & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 HOME ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0467501346
ReturnHeader/Preparer/Name0Michael R Hatton CPA
ReturnHeader/Preparer/Phone02603560640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T07:49:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,017
Liabilities
-
Net assets
$441,017
Revenue
$79,652
Expenses
$29,213
Net income
$50,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.11$0.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.18$0.07$0.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.06$0.05$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.05$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.53$0.03$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.08$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.02$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits