Civic Intelligence

Pathfinder Services Foundation Inc

990 • Fiscal year 2023 • EIN 35-1534128

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization Profile
2824 Theater AveHuntington, IN 46750

(260) 356-0500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-1307%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$210,340

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 282.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,530

Down $971,779 (-99%) from 2022

Net Assets

Down

$7,530

Down $971,779 (-99%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$74,495

Down $37,738 (-34%) from 2022

Expenses

Up

$1,047,859

Up $995,339 (+1895%) from 2022

Net Income

Down

-$973,364

Down $1,033,077 (-1730%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $979,3092022Assets 2023: $7,530Liabilities 2023: $0Net Assets 2023: $7,5302023

Highlighted filing

2023

Assets$7,530
Liabilities$0
Net Assets$7,530
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 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: $59,7132022Revenue 2023: $74,495Expenses 2023: $1,047,859Net Income 2023: -$973,3642023

Highlighted filing

2023

Revenue$74,495
Expenses$1,047,859
Net Income-$973,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,247,424
Mission and Program Overview

Mission

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

To advise and guide all major tax-deductible contributions, gifts, and bequests to pathfinder services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$966,260--
Cash and Non-Interest-Bearing Accounts$13,049$7,530▼ $5,519
Total Assets$979,309$7,530▼ $971,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$456,093--
Net Assets Without Donor Restrictions$523,216$7,530▼ $515,686
Total Net Assets Fund Balance$979,309$7,530▼ $971,779
Total Liabilities and Net Assets / Fund Balance$979,309$7,530▼ $971,779
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Danielle TipsPresident/ce$210,340$210,340

Board Members and Trustees

NameTitle
Chant ThompsonPresident
Danielle TipsPresident/CEO
Amy BurnauDirector
Andrew VaughtDirector
Candice RobisonDirector
Jolene PaolilloDirector
Kate KeeferDirector
Kathryn PearsonDirector
Richelle MacaleeseDirector
Royce RuckmanDirector
Susan ZahnDirector
Tiffany DrummondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,850
Program Service Revenue
$0
Investment Income
$68,645
Other Revenue
$0
All Other Contributions
$5,850
Change in Net Assets
$-973,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,043,432
Other Expenses$4,427
Total Fundraising Expense$629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,043,432--$1,043,432
Fees for Service Investment Mgmnt Fees-$3,798-$3,798
Fees for Services Legal--$629$629
Total Functional Expenses$1,043,432$3,798$629$1,047,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathfinder Services IncHuntington, IN3Operational Support$531,108
Huntington Co Community FdnHuntington, IN3Operations$512,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's form 990 for the last three years is available at guidestar.org and irs.gov.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathfinder Services Foundation Inc
EIN
35-1534128
Phone
2603560500
Address
2824 THEATER AVE, HUNTINGTON, IN 46750

Signing Officer

Name
Chant Thompson
Title
President
Phone
2603560500
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chant Thompson
Formed
1982
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVISE AND GUIDE ALL MAJOR TAX-DEDUCTIBLE CONTRIBUTIONS, GIFTS, AND BEQUESTS TO PATHFINDER SERVICES, INC.
IRS990/AllOtherContributionsAmt05850
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE TIPS
IRS990/BooksInCareOfDetail/PhoneNum02603560500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02824 THEATER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046750
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013049
IRS990/CashNonInterestBearingGrp/EOYAmt07530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05850
IRS990/CYGrantsAndSimilarPaidAmt01043432
IRS990/CYInvestmentIncomeAmt068645
IRS990/CYOtherExpensesAmt04427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-973364
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01047859
IRS990/CYTotalFundraisingExpenseAmt0629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ADVISE AND GUIDE ALL MAJOR TAX-DEDUCTIBLE CONTRIBUTIONS, GIFTS, AND BEQUESTS TO PATHFINDER SERVICES, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0456093
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01043432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt0629
IRS990/FeesForServicesLegalGrp/TotalAmt0629
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03798
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE TIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BURNAU
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHELLE MACALEESE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOLENE PAOLILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDICE ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROYCE RUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN ZAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0192818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt032426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01043432
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01043432
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01043432
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01205355
IRS990/GrossReceiptsAmt01247424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0966260
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01172929
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVISE AND GUIDE ALL MAJOR TAX-DEDUCTIBLE CONTRIBUTIONS, GIFTS, AND BEQUESTS TO PATHFINDER SERVICES, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0979309
IRS990/NetAssetsOrFundBalancesEOYAmt07530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032426
IRS990/NetUnrlzdGainsLossesInvstAmt01585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0523216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07530
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHANT THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051644
IRS990/PYInvestmentIncomeAmt0112157
IRS990/PYOtherExpensesAmt0876
IRS990/PYRevenuesLessExpensesAmt059713
IRS990/PYTotalExpensesAmt052520
IRS990/PYTotalRevenueAmt0112233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-973364
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SCHEDULE A WAS INCORRECTLY PREPARED IN THE PAST. BOX 12 (B), TYPE II SUPPORTING ORGANIZATION WAS INCORRECTLY CHECKED, WHEN BOX 7 SHOULD HAVE BEEN CHECKED. THEREFORE, NO PUBLIC SUPPORT PERCENTAGE WAS REPORTED IN PRIOR YEARS. DURING FISCAL YEAR 2023, MANAGEMENT DECIDED TO CEASE OPERATIONS OF THE FOUNDATION AND MOVE THE INVESTMENTS TO PATHFINDER SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION. THE REMAINING CASH BALANCE WILL BE MOVED IN FY 2024 AND THE ORGANIZATION WILL CEASE TO EXIST AT THE END OF FISCAL YEAR 2024; THEREFORE, THE PUBLIC SUPPORT TEST WILL NOT BE RELEVANT IN THE FUTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A WAS INCORRECTLY PREPARED IN THE PAST. BOX 12 (B), TYPE II SUPPORTING ORGANIZATION WAS INCORRECTLY CHECKED, WHEN BOX 7 SHOULD HAVE BEEN CHECKED. THEREFORE, NO PUBLIC SUPPORT PERCENTAGE WAS REPORTED IN PRIOR YEARS. DURING FISCAL YEAR 2023, MANAGEMENT DECIDED TO CEASE OPERATIONS OF THE FOUNDATION AND MOVE THE INVESTMENTS TO PATHFINDER SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION. THE REMAINING CASH BALANCE WILL BE MOVED IN FY 2024 AND THE ORGANIZATION WILL CEASE TO EXIST AT THE END OF FISCAL YEAR 2024; THEREFORE, THE PUBLIC SUPPORT TEST WILL NOT BE RELEVANT IN THE FUTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099046
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05720
IRS990ScheduleA/PublicSupportTotal170Amt06008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06008
IRS990ScheduleA/TotalSupportAmt0105054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0531108
IRS990ScheduleI/RecipientTable/CashGrantAmt1512324
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATHFINDER SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUNTINGTON CO COMMUNITY FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0351122311
IRS990ScheduleI/RecipientTable/RecipientEIN1351838709
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02824 THEATER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5037
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046750
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146750
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELLE TIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210340
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PATHFINDER WILL REVIEW AND ADJUST THE EXECUTIVE'S BASE SALARY AT LEAST ANNUALLY, IN CONJUNCTION WITH THE PERFORMANCE EVALUATION PROCESS. IN NO EVENT WILL THE EXECUTIVE'S ANNUAL SALARY BE REDUCED BELOW THE LEVEL OF THE PREVIOUS YEAR. SALARY INCREASES WILL BE MADE AT THE SOLE DISCRETION OF THE BOARD OF DIRECTORS AND WILL REFLECT BOTH THE EXECUTIVE'S PERFORMANCE AND INDUSTRY STANDARDS FOR SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHIC REGION. THE EXECUTIVE IS ELIGIBLE FOR AN ANNUAL BONUS. TERMS ARE TO BE ESTABLISHED IN PRIOR YEAR'S EVALUATION BASED ON SPECIFIC PERFORMANCE MEASURES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0351122311
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0531018
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PATHFINDER SERVICES INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02824 THEATER AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HUNTINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046750
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 2023, THE FOUNDATION TRANSFERRED A MAJORITY OF ITS INVESTMENTS TO PATHFINDER SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION. THE FOUNDATION'S PURPOSE IS TO ADVISE AND GUIDE ALL MAJOR TAX-DEDUCTIBLE CONTRIBUTIONS, GIFTS, AND BEQUESTS TO PATHFINDER SERVICES, INC. MANAGEMENT HAS DECIDED TO END THE FOUNDATION'S OPERATIONS AND BRING ALL OF THE ACTIVITIES IT WAS DOING INTO PATHFINDER SERVICES, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FORM 990 FOR THE LAST THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHFINDER SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351122311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02824 THEATER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046750
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0531108
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATHFINDER SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979309
IRS990/TotalAssetsEOYAmt07530
IRS990/TotalAssetsGrp/BOYAmt0979309
IRS990/TotalAssetsGrp/EOYAmt07530
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07530
IRS990/TotalOtherCompensationAmt017522
IRS990/TotalProgramServiceExpensesAmt01043432
IRS990/TotalRevenueGrp/ExclusionAmt068645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074495
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07530
IRS990/TotReportableCompRltdOrgAmt0192818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02824 THEATER AVENUE
IRS990/USAddress/CityNm0HUNTINGTONTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046750
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02603560500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHFINDER SERVICES FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,530
Liabilities
$0
Net assets
$7,530
Revenue
$74,495
Expenses
$1,047,859
Net income
-$973,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$1.05$0.97
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