Civic Intelligence

Point the Way Foundation Inc.

990EZ • Fiscal year 2021 • EIN 46-5753473

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

2777 Loker Avenue W Suite ACarlsbad, CA 92010

(800) 518-8925

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$125,827

Down $40,823 (-24%) from 2020

Net Assets

Down

$125,827

Down $40,823 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$89,905

Down $71,994 (-44%) from 2020

Expenses

Up

$130,728

Up $50,347 (+63%) from 2020

Net Income

Down

-$40,823

Down $122,341 (-150%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $7,822Liabilities 2014: $02014Assets 2015: $19,818Liabilities 2015: $0Net Assets 2015: $19,8182015Assets 2016: $52,589Liabilities 2016: $02016Assets 2017: $94,369Liabilities 2017: $0Net Assets 2017: $94,3692017Assets 2018: $75,445Liabilities 2018: $0Net Assets 2018: $75,4452018Assets 2019: $85,132Liabilities 2019: $0Net Assets 2019: $85,1322019Assets 2020: $166,650Liabilities 2020: $0Net Assets 2020: $166,6502020Assets 2021: $125,827Liabilities 2021: $0Net Assets 2021: $125,8272021Assets 2022: $86,282Liabilities 2022: $0Net Assets 2022: $86,2822022Assets 2023: $54,700Liabilities 2023: $0Net Assets 2023: $54,7002023Assets 2024: $32,489Net Assets 2024: $32,4892024

Highlighted filing

2021

Assets$125,827
Liabilities$0
Net Assets$125,827

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $14,525Expenses 2014: $6,703Net Income 2014: $7,8222014Revenue 2015: $24,356Expenses 2015: $12,360Net Income 2015: $11,9962015Revenue 2016: $51,566Expenses 2016: $18,795Net Income 2016: $32,7712016Revenue 2017: $117,197Expenses 2017: $75,417Net Income 2017: $41,7802017Revenue 2018: $125,961Expenses 2018: $144,885Net Income 2018: -$18,9242018Revenue 2019: $59,730Expenses 2019: $50,043Net Income 2019: $9,6872019Revenue 2020: $161,899Expenses 2020: $80,381Net Income 2020: $81,5182020Revenue 2021: $89,905Expenses 2021: $130,728Net Income 2021: -$40,8232021Revenue 2022: $62,398Expenses 2022: $101,943Net Income 2022: -$39,5452022Revenue 2023: $53,255Expenses 2023: $84,837Net Income 2023: -$31,5822023Revenue 2024: $60,875Expenses 2024: $83,086Net Income 2024: -$22,2112024

Highlighted filing

2021

Revenue$89,905
Expenses$130,728
Net Income-$40,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$89,905
Mission and Program Overview

Mission

Point the way foundation is a california non-profit organization dedicated to supporting charitable endeavors for the families and children of civilian and military communities both locally and nationwide.

Program Services

DescriptionGrantsExpenses
POINT THE WAY FOUNDATION IS A CALIFORNIA NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING CHARITABLE ENDEAVORS FOR THE FAMILIES AND CHILDREN OF CIVILIAN AND MILITARY COMMUNITIES BOTH LOCALLY AND NATIONWIDE.$47,293$12,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN BERRYSecretary/Executive DirectorFT$65,000-$65,000
CHAD BUCKMASTERPresident-$0--
JUN KIMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Point the Way Foundation Inc
EIN
46-5753473
Phone
8005188925
Address
2777 LOKER AVENUE W SUITE A, CARLSBAD, CA 92010

Signing Officer

Name
Chad Buckmaster
Title
President
Phone
8005188925
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general fund. Grantee name: wingman foundation. Grantee address: 10915 via brescia, unit 909 san diego, ca 92129. Grantee relationship: none. Property description: cash. Amount given: 5,650.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general fund. Grantee name: options for all. Grantee address: 5050 murphy canyon road, suite 220 san diego, ca 92123. Grantee relationship: none. Property description: cash. Amount given: 9,092. Total included on form 990-ez, line 10: 14,742.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,119. Description: supplies. Amount: 3,006. Description: advertising. Amount: 2,446. Description: admin fees. Amount: 3,797. Total to form 990-ez, line 16: 10,368.

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNSUN KIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08005188925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02777 LOKER AVENUE W SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089905
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-40823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02434
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125827
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047293
IRS990EZ/GrossReceiptsAmt089905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt165000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD BUCKMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0POINT THE WAY FOUNDATION IS A CALIFORNIA NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING CHARITABLE ENDEAVORS FOR THE FAMILIES AND CHILDREN OF CIVILIAN AND MILITARY COMMUNITIES BOTH LOCALLY AND NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POINT THE WAY FOUNDATION IS A CALIFORNIA NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING CHARITABLE ENDEAVORS FOR THE FAMILIES AND CHILDREN OF CIVILIAN AND MILITARY COMMUNITIES BOTH LOCALLY AND NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012802
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070633
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130728
IRS990EZ/TotalProgramServiceExpensesAmt012802
IRS990EZ/TotalRevenueAmt089905
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POINTTHEWAYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117197
IRS990ScheduleA/Total509Grp/TotalAmt0610222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL FUND. GRANTEE NAME: WINGMAN FOUNDATION. GRANTEE ADDRESS: 10915 VIA BRESCIA, UNIT 909 SAN DIEGO, CA 92129. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL FUND. GRANTEE NAME: OPTIONS FOR ALL. GRANTEE ADDRESS: 5050 MURPHY CANYON ROAD, SUITE 220 SAN DIEGO, CA 92123. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,092. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,119. DESCRIPTION: SUPPLIES. AMOUNT: 3,006. DESCRIPTION: ADVERTISING. AMOUNT: 2,446. DESCRIPTION: ADMIN FEES. AMOUNT: 3,797. TOTAL TO FORM 990-EZ, LINE 16: 10,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD BUCKMASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08005188925
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT THE WAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0465753473
ReturnHeader/Filer/PhoneNum08005188925
ReturnHeader/Filer/USAddress/AddressLine1Txt02777 LOKER AVENUE W SUITE A
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02022-09-12T14:52:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCKMASTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings