Civic Intelligence

Pathfinder Foundation Inc.

990EZ • Fiscal year 2023 • EIN 71-0780307

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

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

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

288%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$499,920

Up $75,099 (+18%) from 2021

Net Assets

Up

$498,870

Up $74,124 (+17%) from 2021

Liabilities

Up

$1,050

Up $975 (+1300%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

Up

$59,711

Up $46,723 (+360%) from 2021

Expenses

Up

$974

Up $933 (+2276%) from 2021

Net Income

Up

$58,737

Up $45,790 (+354%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $424,7462021Assets 2023: $499,920Liabilities 2023: $1,050Net Assets 2023: $498,8702023

Highlighted filing

2023

Assets$499,920
Liabilities$1,050
Net Assets$498,870
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$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: $12,9472021Revenue 2023: $59,711Expenses 2023: $974Net Income 2023: $58,7372023

Highlighted filing

2023

Revenue$59,711
Expenses$974
Net Income$58,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$59,711
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$974
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FERGUSONChairman-$0--
REV WENDELL DORMANMember-$0--
ANDREW BRANCHMember-$0--
RANDY LANNMember-$0--
BAXTER DRENNONMember-$0--
MATT MCCLENDONMember-$0--
JOHN BURKHALTERMember-$0--
LISA BAMBURGSecretary-$0--
JAN BARKERVice Chairman-$0--
BARBARA MCCREIGHTMember-$0--
JAMES GREENExecutive Director-$0--
PATRICIA WALKERCFO-$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
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Forvis 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:1050”

Raw XML Appendix210 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV WENDELL DORMAN
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II LINE 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
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ReturnHeader/ReturnTs02024-04-30T12:25:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$499,920
Liabilities
$1,050
Net assets
$498,870
Revenue
$59,711
Expenses
$974
Net income
$58,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.99$0.60$0.01$0.59
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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