Civic Intelligence

Pathfinder Foundation Inc.

990EZ • Fiscal year 2017 • EIN 71-0780307

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$348,075

Up $13,198 (+3.9%) from 2016

Net Assets

Up

$348,000

Up $13,198 (+3.9%) from 2016

Liabilities

Flat

$75

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin100th percentile

Revenue

Down

$13,198

Down $1,371 (-9.4%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$13,198

Down $1,371 (-9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2012: $219,633Liabilities 2012: $0Net Assets 2012: $219,6332012Assets 2013: $280,418Liabilities 2013: $75Net Assets 2013: $280,3432013Assets 2014: $306,264Liabilities 2014: $75Net Assets 2014: $306,1892014Assets 2015: $320,308Liabilities 2015: $75Net Assets 2015: $320,2332015Assets 2016: $334,877Liabilities 2016: $75Net Assets 2016: $334,8022016Assets 2017: $348,075Liabilities 2017: $75Net Assets 2017: $348,0002017Assets 2018: $367,444Liabilities 2018: $75Net Assets 2018: $367,3692018Assets 2019: $391,141Liabilities 2019: $75Net Assets 2019: $391,0662019Assets 2020: $411,874Liabilities 2020: $75Net Assets 2020: $411,7992020Assets 2021: $424,821Liabilities 2021: $75Net Assets 2021: $424,7462021

Highlighted filing

2017

Assets$348,075
Liabilities$75
Net Assets$348,000
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0Expenses 2012: $482012Expenses 2013: $02013Revenue 2014: $25,846Expenses 2014: $0Net Income 2014: $25,8462014Revenue 2015: $14,044Expenses 2015: $0Net Income 2015: $14,0442015Revenue 2016: $14,569Expenses 2016: $0Net Income 2016: $14,5692016Revenue 2017: $13,198Expenses 2017: $0Net Income 2017: $13,1982017Revenue 2018: $19,369Expenses 2018: $0Net Income 2018: $19,3692018Revenue 2019: $23,697Expenses 2019: $0Net Income 2019: $23,6972019Revenue 2020: $20,733Expenses 2020: $0Net Income 2020: $20,7332020Revenue 2021: $12,988Expenses 2021: $41Net Income 2021: $12,9472021

Highlighted filing

2017

Revenue$13,198
Expenses$0
Net Income$13,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$13,198
Mission and Program Overview

Mission

Pathfinder foundation provides financial aid, assistance, and support for the education, health, maintenance, and welfare of citizens with developmental disabilities on programs developed and supported by pathfinder schools, inc, a private, non-profit organization whose mission is to provide an array of services at the community level to assist citizens with disabilities.

Program Services

DescriptionGrantsExpenses
PATHFINDER FOUNDATION PROVIDES FINANCIAL AID, ASSISTANCE AND SUPPORT FOR THE EDUCATION, HEALTH, MAINTENANCE, AND WELFARE OF CITIZENS WITH DEVELOPMENTAL DISABILITIES ON PROGRAMS DEVELOPED AND SUPPORTED BY PATHFINDER SCHOOLS, INC, A PRIVATE, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE AN ARRAY OF SERVICES AT THE COMMUNITY LEVEL TO ASSIST CITIZENS WITH DISABILITIES.-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ZUMWALTChairman-$0--
ROBERT FERGUSONVice Chairman-$0--
REV WENDELL DORMANSecretary-$0--
KEN MILLIGANMember-$0--
KATIE DRUMMONDMember-$0--
RANDY LANNMember-$0--
BAXTER DRENNONMember-$0--
TOM LARIMERMember-$0--
MIKE MCCREIGHTExecutive Director-$0--
JOHN BURKHALTERMember-$0--
Filing and Contact Details

Filer

Filer Name
Pathfinder Foundation Inc
EIN
71-0780307
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
CFO
Phone
5019820528
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part II Line 26

“Description:DUE TO GENERAL FUND BOY Amount:75 EOY Amount:75”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN ZUMWALT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum05019820528
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHFINDER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0710780307
ReturnHeader/Filer/InCareOfNm0% PATHFINDER INC
ReturnHeader/Filer/PhoneNum05019820528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 647
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02018-02-12T14:50:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,075
Liabilities
$75
Net assets
$348,000
Revenue
$13,198
Expenses
$0
Net income
$13,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.21$0.00$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.24$0.00$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.19$0.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.26$0.00$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.00