Civic Intelligence

Pathfinder Foundation Inc.

990 • Fiscal year 2024 • EIN 71-0780307

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$194,580

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 203.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$595,646

Up $170,825 (+40%) from 2021

Net Assets

Up

$593,221

Up $168,475 (+40%) from 2021

Liabilities

Up

$2,425

Up $2,350 (+3133%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

Up

$95,725

Up $82,737 (+637%) from 2021

Expenses

Up

$1,374

Up $1,333 (+3251%) from 2021

Net Income

Up

$94,351

Up $81,404 (+629%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2024: $595,646Liabilities 2024: $2,425Net Assets 2024: $593,2212024

Highlighted filing

2024

Assets$595,646
Liabilities$2,425
Net Assets$593,221
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$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 2024: $95,725Expenses 2024: $1,374Net Income 2024: $94,3512024

Highlighted filing

2024

Revenue$95,725
Expenses$1,374
Net Income$94,351
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$95,725
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.

Provides financial aid, assistance, and support for the education, health, maintenance, and welfare of citizens with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,920$595,646▲ $95,726
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$499,920$595,646▲ $95,726
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,050$2,425▲ $1,375
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,050$2,425▲ $1,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,870$593,221▲ $94,351
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$498,870$593,221▲ $94,351
Total Liabilities and Net Assets / Fund Balance$499,920$595,646▲ $95,726
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Patricia WalkerCFO$133,283$133,283

Board Members and Trustees

NameTitle
Robert FergusonChairman
Jan BarkerVice Chairman
James GreenExecutive Director
Andrew BranchMember
Barbara MccreightMember
Baxter DrennonMember
John BurkhalterMember
Matt McclendonMember
Merideth TaylorMember
Randy LannMember
Rev Wendell DormanMember
Lisa BamburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,558
Program Service Revenue
$0
Investment Income
$14,167
Other Revenue
$0
All Other Contributions
$81,558
Change in Net Assets
$94,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$95,725
Total Revenue per Form 990
$95,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,374$0$0$1,374
Total Functional Expenses$1,374$0$0$1,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,374
Total Expenses per Audited Statements$1,374
Total Expenses per Form 990$1,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$2,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pathfinder Foundation Inc
EIN
71-0780307
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
James C Green
Title
Executive Director
Phone
5019820528
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/MissionDesc0PATHFINDER 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,646
Liabilities
$2,425
Net assets
$593,221
Revenue
$95,725
Expenses
$1,374
Net income
$94,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.93$0.96$0.01$0.94
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits