Civic Intelligence

Pathfinder Foundation

990EZ • Fiscal year 2016 • EIN 61-1758384

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
120 S Monroe StreetTallahassee, FL 32301-1530

(850) 727-7087

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2330%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,731

Down $15,539 (-57%) from 2015

Net Assets

Down

$11,731

Down $15,539 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$667

Down $263,097 (-100%) from 2015

Expenses

Down

$16,206

Down $230,462 (-93%) from 2015

Net Income

Down

-$15,539

Down $32,635 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2015: $27,270Liabilities 2015: $0Net Assets 2015: $27,2702015Assets 2016: $11,731Liabilities 2016: $0Net Assets 2016: $11,7312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$11,731
Liabilities$0
Net Assets$11,731
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $263,764Expenses 2015: $246,668Net Income 2015: $17,0962015Revenue 2016: $667Expenses 2016: $16,206Net Income 2016: -$15,5392016Revenue 2017: $0Expenses 2017: $11,731Net Income 2017: -$11,7312017

Highlighted filing

2016

Revenue$667
Expenses$16,206
Net Income-$15,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$667
Mission and Program Overview

Mission

To help meet the needs of america's military veterans by providing grants to established veterans organizations, principally to ensure that veterans have the housing, healthcare and education needed to live fulfilling and productive lives.

Program Services

DescriptionGrantsExpenses
TO HELP MEET THE NEEDS OF AMERICA'S MILITARY VETERANS BY PROVIDING GRANTS TO ESTABLISHED VETERANS ORGANIZATIONS, PRINCIPALLY TO ENSURE THAT VETERANS HAVE THE HOUSING, HEALTHCARE AND EDUCATION NEEDED TO LIVE FULFILLING AND PRODUCTIVE LIVES.$0$16,206
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E RAMBAChairman, Treasurer-$0--
MARK ALVAREZDirector, PresidentPT$0--
LYNN STRICKLANDDirector, Secretary, Treasurer-$0--
RYAN TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pathfinder Foundation
EIN
61-1758384
Phone
8507277087
Address
120 S MONROE STREET, TALLAHASSEE, FL 32301-1530

Signing Officer

Name
David Ramba
Title
Treasurer
Phone
8507277087
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
James F Thielen CPA Pa
Address
1915 HILLBROOKE TRAIL SUITE 1, TALLAHASSEE, FL 32311
Preparer
James F Thielen CPA
Phone
8504251000
Supplemental Narrative

Additional Explanations

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

“Description: auto. Amount: 211. Description: charitable contributions. Amount: 2,500. Description: bank service charges. Amount: 110. Total to form 990-ez, line 16: 2,821.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 3,200. End of year amount: 3,200.”

Raw XML Appendix152 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/PersonNm0DAVID E RAMBA
IRS990EZ/BooksInCareOfDetail/PhoneNum08507277087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 SOUTH MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0667
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010763
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011731
IRS990EZ/GrossReceiptsAmt0667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011731
IRS990EZ/OccupancyRentUtltsAndMaintAmt02622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID E RAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MEET THE NEEDS OF AMERICA'S MILITARY VETERANS BY PROVIDING GRANTS TO ESTABLISHED VETERANS ORGANIZATIONS, PRINCIPALLY TO ENSURE THAT VETERANS HAVE THE HOUSING, HEALTHCARE AND EDUCATION NEEDED TO LIVE FULFILLING AND PRODUCTIVE LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP MEET THE NEEDS OF AMERICA'S MILITARY VETERANS BY PROVIDING GRANTS TO ESTABLISHED VETERANS ORGANIZATIONS, PRINCIPALLY TO ENSURE THAT VETERANS HAVE THE HOUSING, HEALTHCARE AND EDUCATION NEEDED TO LIVE FULFILLING AND PRODUCTIVE LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016206
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016206
IRS990EZ/TotalProgramServiceExpensesAmt016206
IRS990EZ/TotalRevenueAmt0667
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS IN APRIL 2015 AND THUS ONLY EIGHT (8) MONTHS OF ACTIVITY ARE PRESENT IN SCHEDULE A FOR YEAR 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263764
IRS990ScheduleA/Total509Grp/TotalAmt0264431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO. AMOUNT: 211. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,500. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 2,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RAMBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507277087
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHFINDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0611758384
ReturnHeader/Filer/PhoneNum08507277087
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323011530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025D542BC367CB1F6E6F6ED49BDBBE997B84466FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025D542BC367CB1F6E6F6ED49BDBBE997B84466FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.161.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:42:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510424406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F THIELEN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 HILLBROOKE TRAIL SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032311
ReturnHeader/PreparerPersonGrp/PhoneNum08504251000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F THIELEN CPA
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,731
Liabilities
$0
Net assets
$11,731
Revenue
$667
Expenses
$16,206
Net income
-$15,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.64$2.47$0.17