Civic Intelligence

Pathfinders of Palm Beach-Martin County Scholarship Fund Attn Janie Fogt

990 • Fiscal year 2014 • EIN 59-2446402

Jun 01, 2013 to May 31, 2014 • Filed on Aug 12, 2014

ATTN Janie Fogt President33405-1233

(561) 820-4262

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$3,616,373

Flat from 2014

Net Assets

Flat

$3,301,373

Flat from 2014

Liabilities

Flat

$315,000

Flat from 2014

Revenue

Flat

$221,145

Flat from 2014

Expenses

Flat

$235,308

Flat from 2014

Net Income

Flat

-$14,163

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,171,988Liabilities 2010: $190,750Net Assets 2010: $2,981,2382010Assets 2011: $3,355,587Liabilities 2011: $185,250Net Assets 2011: $3,170,3372011Assets 2012: $3,519,257Liabilities 2012: $220,000Net Assets 2012: $3,299,2572012Assets 2013: $3,651,739Liabilities 2013: $217,500Net Assets 2013: $3,434,2392013Assets 2014: $3,616,373Liabilities 2014: $315,000Net Assets 2014: $3,301,3732014Assets 2014: $3,616,373Liabilities 2014: $315,000Net Assets 2014: $3,301,3732014Assets 2015: $3,546,489Liabilities 2015: $311,500Net Assets 2015: $3,234,9892015Assets 2016: $3,460,019Liabilities 2016: $320,000Net Assets 2016: $3,140,0192016Assets 2017: $3,529,341Liabilities 2017: $314,000Net Assets 2017: $3,215,3412017Assets 2018: $3,638,327Liabilities 2018: $304,500Net Assets 2018: $3,333,8272018Assets 2019: $3,522,692Liabilities 2019: $326,000Net Assets 2019: $3,196,6922019Assets 2020: $3,515,181Liabilities 2020: $334,000Net Assets 2020: $3,181,1812020Assets 2021: $4,435,713Liabilities 2021: $256,500Net Assets 2021: $4,179,2132021Assets 2022: $4,059,207Liabilities 2022: $246,470Net Assets 2022: $3,812,7372022Assets 2023: $3,825,943Liabilities 2023: $186,956Net Assets 2023: $3,638,9872023Assets 2024: $4,359,070Liabilities 2024: $185,000Net Assets 2024: $4,174,0702024Assets 2025: $4,612,069Liabilities 2025: $189,250Net Assets 2025: $4,422,8192025

Highlighted filing

2014

Assets$3,616,373
Liabilities$315,000
Net Assets$3,301,373

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $148,4232010Expenses 2011: $173,3492011Expenses 2012: $166,7612012Revenue 2013: $313,603Expenses 2013: $164,327Net Income 2013: $149,2762013Revenue 2014: $221,145Expenses 2014: $235,308Net Income 2014: -$14,1632014Revenue 2014: $221,145Expenses 2014: $235,308Net Income 2014: -$14,1632014Revenue 2015: $224,032Expenses 2015: $235,797Net Income 2015: -$11,7652015Revenue 2016: $162,212Expenses 2016: $235,533Net Income 2016: -$73,3212016Revenue 2017: $115,530Expenses 2017: $234,264Net Income 2017: -$118,7342017Revenue 2018: $147,939Expenses 2018: $203,597Net Income 2018: -$55,6582018Revenue 2019: $125,704Expenses 2019: $202,207Net Income 2019: -$76,5032019Revenue 2020: $111,425Expenses 2020: $202,484Net Income 2020: -$91,0592020Revenue 2021: $102,598Expenses 2021: $154,302Net Income 2021: -$51,7042021Revenue 2022: $141,845Expenses 2022: $198,818Net Income 2022: -$56,9732022Revenue 2023: $275,408Expenses 2023: $215,538Net Income 2023: $59,8702023Revenue 2024: $139,274Expenses 2024: $217,942Net Income 2024: -$78,6682024Revenue 2025: $222,272Expenses 2025: $207,191Net Income 2025: $15,0812025

Highlighted filing

2014

Revenue$221,145
Expenses$235,308
Net Income-$14,163
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$750,144
Mission and Program Overview

Mission

Award numerous scholarships to students from the local community.See Schedule I for a comprehensive description of the scholarship program

Awards scholarships to high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,171,389$3,253,066▲ $81,677
Savings and Temporary Cash Investments$480,350$363,307▼ $117,043
Total Assets$3,651,739$3,616,373▼ $35,366
Liabilities
Grants Payable$217,500$315,000▲ $97,500
Total Liabilities$217,500$315,000▲ $97,500
Net Assets / Fund Balance
Unrestricted Net Assets$3,434,239$3,301,373▼ $132,866
Total Net Assets Fund Balance$3,434,239$3,301,373▼ $132,866
Total Liabilities and Net Assets / Fund Balance$3,651,739$3,616,373▼ $35,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janie FogtPresident
Gale G HowdenVice President
Janice Griggs-BatesDirector
Jonathan SatterDirector
Joyce ReingoldDirector
Keely Gideon-TaylorDirector
Louise GrantDirector
Scott VelozoDirector
Tim BurkeDirector
Laura CunninghamSecretary
Leanne EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,524
Program Service Revenue
$0
Investment Income
$134,720
Other Revenue
$10,901
All Other Contributions
$75,524
Change in Net Assets
$-14,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,000
Other Expenses$26,308
Total Fundraising Expense$388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,000--$209,000
Fees for Service Investment Mgmnt Fees-$22,260-$22,260
Fees for Services Accounting$2,718$777$388$3,883
Other Expenses-$15-$15
Total Functional Expenses$211,718$23,202$388$235,308
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The organization provides a copy of Form 990 to the board of directors at the annual meeting.

Form 990, Part VI, Section B, line 12C

Each year the organization obtains a signed copy of its conflict of interest policy and declaration from all Board Members. Any noted conflicts are then presented and discussed.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents available to the general public upon request.

Filing and Contact Details

Filer

EIN
59-2446402
Phone
5618204262

Signing Officer

Name
Janie Fogt
Title
President
Phone
5618204262
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Fogt
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1

Preparer

Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII Line 2A and 2C

Pathfinders' Financial Statements were compiled by a local Public Accounting Firm, however that firm is not independent because it performs certain accounting and bookkeeping services for the organization. The compilation report is presented by the Public Accountant to the organization's Board of Directors at the annual meeting.

Raw XML Appendix398 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Awards scholarships to high school students.
IRS990/AllOtherContributionsAmt075524
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Janie Fogt
IRS990/BooksInCareOfDetail/PhoneNum05618204201
IRS990/BooksInCareOfDetail/USAddress/AddressLine102751 S Dixie Hwy
IRS990/BooksInCareOfDetail/USAddress/City0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0334051233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075524
IRS990/CYGrantsAndSimilarPaidAmt0209000
IRS990/CYInvestmentIncomeAmt0134720
IRS990/CYOtherExpensesAmt026308
IRS990/CYOtherRevenueAmt010901
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14163
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0235308
IRS990/CYTotalFundraisingExpenseAmt0388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc076 scholarships paid or awarded in current year.See Schedule I for a comprehensive description of the scholarship program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0388
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0777
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02718
IRS990/FeesForServicesAccountingGrp/TotalAmt03883
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022260
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Janie Fogt
IRS990/Form990PartVIISectionAGrp/PersonNm1Gale G Howden
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm3Leanne Evans
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Keely Gideon-Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Louise Grant
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice Griggs-Bates
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Velozo
IRS990/Form990PartVIISectionAGrp/PersonNm9Joyce Reingold
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Satter
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt057718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0209000
IRS990/GrantsPayableGrp/BOYAmt0217500
IRS990/GrantsPayableGrp/EOYAmt0315000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0586717
IRS990/GrossReceiptsAmt0750144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt09216
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt09216
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt067786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03171389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03253066
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0528999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Award numerous scholarships to students from the local community.See Schedule I for a comprehensive description of the scholarship program
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03434239
IRS990/NetAssetsOrFundBalancesEOYAmt03301373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business Registration F
IRS990/OtherExpensesGrp/Desc1Postage & Mailing Expen
IRS990/OtherExpensesGrp/Desc2Wire Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cancelled Grants
IRS990/OtherRevenueMiscGrp/Desc1Administrative Reimbur
IRS990/OtherRevenueMiscGrp/Desc2Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21
IRS990/OtherRevenueTotalAmt010901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Janie Fogt
IRS990/PriorPeriodAdjustmentsAmt0-72000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137000
IRS990/PYInvestmentIncomeAmt0143089
IRS990/PYOtherExpensesAmt027327
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363307
IRS990ScheduleA/FactsAndCircumstancesTestTxt0As of May 2014 this organization's public support was calculated at 13.86% which is considered substantial in relation to its overall income. The organization operates a highly publicized program that actively seeks donations from the general public via program bulletins and other public media. In addition, the organization's board members are encouraged to identify and solicit contributions from individuals, companies and other charities. Pathfinders will continue to operate in a fashion that seeks public funding through a variety of sources, including its affiliation with The Palm Beach Post, a major metropolitan newspaper.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13860
IRS990ScheduleA/PublicSupportPY170Pct00.15510
IRS990ScheduleA/PublicSupportTotal170Amt0142755
IRS990ScheduleA/SubstantialContributorsTotAmt0450985
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593740
IRS990ScheduleA/TotalSupportAmt01029889
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0209000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Pathfinder High School Scholarship Awards are presented each year to those high school seniors in Palm Beach and Martin counties who have demonstrated outstanding achievement in 18 academic, vocational and athletic categories. Pathfinders is sponsored by Palm Beach Newspapers, Inc., publisher of The Palm Beach Post and Palm Beach Daily News. These awards are presented each year to recognize excellence and to encourage these students to one day bring their considerable talents to the communities where each received a start on the path to a good education and a rewarding career. The Pathfinder Scholarship is open to high schools students who are enrolled in an full academic core curriculum in an accredited high school program at a public, private or charter school in Palm Beach or Martin County. Core curriculum includes English, math, science and social science. The program is not open to students who are enrolled in a Home School curriculum. Selection Process A recommendation letter from Principal, Guidance Counselor or Teacher a. A list of nominee's accomplishments, extracurricular activities and other important achievements. b. A paragraph commenting on future goals with regard to the specified category. c. A list of schools or colleges where the nominee has applied and the nominee's planned course of study. d. Examples of nominee's work or achievements related to category. e. An original transcript.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Tuition Assistance Determination: The Pathfinder Awards honor students who have demonstrated outstanding achievement in academic, vocational and athletic categories. They are sponsored by The Palm Beach Post, which has given out more than $2 million in scholarships since 1984. Each winner has five years to claim the award. Students earn scholarships of $2,000 to $4,000 by placing first through fourth in a competition decided by personal interviews, transcripts and letters of recommendation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I Part III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to the board of directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the organization obtains a signed copy of its conflict of interest policy and declaration from all Board Members. Any noted conflicts are then presented and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pathfinders' Financial Statements were compiled by a local Public Accounting Firm, however that firm is not independent because it performs certain accounting and bookkeeping services for the organization. The compilation report is presented by the Public Accountant to the organization's Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII Line 2A and 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03651739
IRS990/TotalAssetsEOYAmt03616373
IRS990/TotalAssetsGrp/BOYAmt03651739
IRS990/TotalAssetsGrp/EOYAmt03616373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217500
IRS990/TotalLiabilitiesEOYAmt0315000
IRS990/TotalLiabilitiesGrp/BOYAmt0217500
IRS990/TotalLiabilitiesGrp/EOYAmt0315000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03434239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03301373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211718
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03651739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03616373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03434239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03301373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ATTN Janie Fogt President
IRS990/USAddress/City0West Palm Beach
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0334051233
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.palmbeachpost.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janie Fogt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05618204262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pathfinders of Palm Beach-Martin County
ReturnHeader/Filer/BusinessName/BusinessNameLine20Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0592446402
ReturnHeader/Filer/PhoneNum05618204262
ReturnHeader/Filer/USAddress/AddressLine10ATTN Janie Fogt President
ReturnHeader/Filer/USAddress/City0West Palm Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334051233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651083521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holyfield & Thomas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 Butler Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616896000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Thomas
ReturnHeader/ReturnTs02014-08-15T08:12:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.19$4.42$0.22$0.21$0.02
2024Summary only. Only limited summary data is available for this year.$4.36$0.19$4.17$0.14$0.22$0.08
2023Summary only. Only limited summary data is available for this year.$3.83$0.19$3.64$0.28$0.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.25$3.81$0.14$0.20$0.06
2021Summary only. Only limited summary data is available for this year.$4.44$0.26$4.18$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.33$3.18$0.11$0.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.33$3.20$0.13$0.20$0.08
2018Summary only. Only limited summary data is available for this year.$3.64$0.30$3.33$0.15$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.31$3.22$0.12$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.32$3.14$0.16$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.31$3.23$0.22$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.32$3.30$0.22$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$3.62$0.32$3.30$0.22$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$3.65$0.22$3.43$0.31$0.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.22$3.30$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.19$3.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.19$2.98$0.15