Civic Intelligence

Pathnote Foundation Inc C/O John Suby

990PF • Fiscal year 2017 • EIN 81-0927994

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
2901 W Beltline Hwy Ste 201Madison, WI 53713

(608) 273-3100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,888,433

Up $399,351 (+27%) from 2016

Net Assets

Up

$1,888,433

Up $399,351 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$518,125

Up $16,285 (+3.2%) from 2016

Expenses

Up

$118,774

Up $106,005 (+830%) from 2016

Net Income

Down

$399,351

Down $89,720 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,000,011Liabilities 2015: $02015Assets 2016: $1,489,082Liabilities 2016: $0Net Assets 2016: $1,489,0822016Assets 2017: $1,888,433Liabilities 2017: $0Net Assets 2017: $1,888,4332017Assets 2018: $2,167,166Liabilities 2018: $0Net Assets 2018: $2,167,1662018Assets 2019: $2,839,882Liabilities 2019: $1Net Assets 2019: $2,839,8822019Assets 2020: $3,576,951Liabilities 2020: $1Net Assets 2020: $3,576,9512020Assets 2021: $3,761,162Liabilities 2021: $0Net Assets 2021: $3,761,1622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,888,433
Liabilities$0
Net Assets$1,888,433
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $1,000,011Expenses 2015: $0Net Income 2015: $1,000,0112015Revenue 2016: $501,840Expenses 2016: $12,769Net Income 2016: $489,0712016Revenue 2017: $518,125Expenses 2017: $118,774Net Income 2017: $399,3512017Revenue 2018: $556,316Expenses 2018: $277,583Net Income 2018: $278,7332018Revenue 2019: $953,425Expenses 2019: $280,709Net Income 2019: $672,7162019Revenue 2020: $1,191,027Expenses 2020: $453,958Net Income 2020: $737,0692020Revenue 2021: $697,306Expenses 2021: $513,097Net Income 2021: $184,2092021Revenue 2022: $1,081,039Expenses 2022: $494,621Net Income 2022: $586,4182022

Highlighted filing

2017

Revenue$518,125
Expenses$118,774
Net Income$399,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARN FAULKNERDirector-$0--
KAREN FAULKNERDirector-$0--
JOHN F SUBYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHERN POVERTY LAW CENTERPROGRAM SUPPORT-MONTGOMERY, AL, US$62,000
Paid GrantNATIONAL PUBLIC RADIOPROGRAM SUPPORT-WASHINGTON, DC, US$28,000
Paid GrantNATIONAL PUBLIC RADIOPROGRAM SUPPORT-WASHINGTON, DC, US$10,000
Filing and Contact Details

Filer

Filer Name
Pathnote Foundation Inc
EIN
81-0927994
Phone
6082733100
Address
2901 W BELTLINE HWY STE 201, MADISON, WI 53713

Signing Officer

Name
Tarn Faulkner
Title
Director
Phone
6082733100
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
John F Suby and Associates Sc
Address
2901 W BELTLINE HIGHWAY STE 201, MADISON, WI 53713
Preparer
John F Suby CPA
Phone
6082733100
Raw XML Appendix292 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd236104
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052803
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt047197
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt085897
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt033094
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt047197
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GORDON JUDITH FAULKNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02901 W BELTLINE HWY STE 201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053713
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018375
TaxesSchedule/TaxesDetail/Amt0391
TaxesSchedule/TaxesDetail/Amt18
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt12016 990-PF EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0391
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt18
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARN FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082733100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHNOTE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN SUBY
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0810927994
ReturnHeader/Filer/PhoneNum06082733100
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 W BELTLINE HWY STE 201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270420681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F SUBY AND ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 W BELTLINE HIGHWAY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082733100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F SUBY CPA
ReturnHeader/ReturnTs02018-05-10T11:34:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,888,433
Liabilities
$0
Net assets
$1,888,433
Revenue
$518,125
Expenses
$118,774
Net income
$399,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$0.49$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.70$0.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.19$0.45$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.95$0.28$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.56$0.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.52$0.12$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.50$0.01$0.49
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00