Civic Intelligence

Pathcheck Foundation

EIN 85-0629210 • 501(c)3 • Cambridge, MA

Profile

Organization shall seek benefit to public health and welfare and further scientific research through the development of open source software which utilizes contact tracing technology.

955 Massachusetts Ave STE 213Cambridge, MA 02139

www.pathcheck.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$658,424

Down $133,230 (-17%) from 2021

Liabilities

Down

$30,858

Down $115,785 (-79%) from 2021

Net Assets

Down

$627,566

Down $17,445 (-2.7%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$447,847

Down $421,509 (-48%) from 2021

Expenses

Down

$465,292

Down $309,463 (-40%) from 2021

Net Income

Down

-$17,445

Down $112,046 (-118%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $957,125Liabilities 2020: $406,715Net Assets 2020: $550,4102020Assets 2021: $791,654Liabilities 2021: $146,643Net Assets 2021: $645,0112021Assets 2022: $658,424Liabilities 2022: $30,858Net Assets 2022: $627,5662022

Highlighted filing

2022

Assets$658,424
Liabilities$30,858
Net Assets$627,566
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,767,100Expenses 2020: $2,216,690Net Income 2020: $550,4102020Revenue 2021: $869,356Expenses 2021: $774,755Net Income 2021: $94,6012021Revenue 2022: $447,847Expenses 2022: $465,292Net Income 2022: -$17,4452022

Highlighted filing

2022

Revenue$447,847
Expenses$465,292
Net Income-$17,445
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,424
Liabilities
$30,858
Net assets
$627,566
Revenue
$447,847
Expenses
$465,292
Net income
-$17,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.45$0.47$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.65$0.87$0.77$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.55$2.77$2.22$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$447,847
Mission and Program Overview

Mission

Organization shall seek benefit to public health and welfare and further scientific research through the development of open source software which utilizes contact tracing technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,420$513,523▼ $4,897
Accounts Receivable$261,180$131,505▼ $129,675
Prepaid Expenses and Deferred Charges$12,054$13,396▲ $1,342
Total Assets$791,654$658,424▼ $133,230
Liabilities
Deferred Revenue$112,500--
Accounts Payable and Accrued Expenses$34,143$30,858▼ $3,285
Total Liabilities$146,643$30,858▼ $115,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,011$627,566▼ $17,445
Total Net Assets Fund Balance$645,011$627,566▼ $17,445
Total Liabilities and Net Assets / Fund Balance$791,654$658,424▼ $133,230
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ramesh RaskarChairman
Graham DodgePresident
John WernerDirector
Kristen ValdesDirector
Vinit NijhawanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor PamplonaSoftware Engineer425 Broadway 17, Somerville, MA 02145$116,100
Revenue and Support

Revenue Composition

Contributions and Grants
$23
Program Service Revenue
$447,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23
Change in Net Assets
$-17,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,292
Total Fundraising Expense$15,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,782$98,625$15,700$342,107
Travel$36,032$1,843-$37,875
Information Technology$7,910$23,532$221$31,663
Advertising$29,735$663-$30,398
Fees for Services Legal-$11,008-$11,008
Insurance-$8,281-$8,281
Office Expenses$2,237$1,468-$3,705
Other Expenses$5$250-$255
Total Functional Expenses$303,701$145,670$15,921$465,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathcheck Foundation
EIN
85-0629210
Address
955 Massachusetts Ave STE 213, Cambridge, MA 02139

Signing Officer

Name
Graham Dodge
Title
President
Phone
6172759898
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Dodge
Formed
2020
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
142

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent Contractors $210,921Service Providers - Agencies $131,186”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is a tax-exempt entity under Code Section 501(c)(3) of the Internal Revenue Code (the Code), and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code and is not considered to be a private foundation. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Accordingly, no provision for income taxes is included in the financial statements. The Organization has filed all of its known and required tax returns in a timely manner, including as permitted, allowed extensions.”

Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030858
IRS990/AccountsReceivableGrp/BOYAmt0261180
IRS990/AccountsReceivableGrp/EOYAmt0131505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization shall seek benefit to public health and welfare and further scientific research through the development of open source software which utilizes contact tracing technology.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0663
IRS990/AdvertisingGrp/ProgramServicesAmt029735
IRS990/AdvertisingGrp/TotalAmt030398
IRS990/AllOtherContributionsAmt023
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06172759898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 Massachusetts Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0518420
IRS990/CashNonInterestBearingGrp/EOYAmt0513523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0116100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0425 Broadway 17
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Somerville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002145
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Victor Pamplona
IRS990/ContractorCompensationGrp/ServicesDesc0Software Engineer
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0465292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0447824
IRS990/CYRevenuesLessExpensesAmt0-17445
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0465292
IRS990/CYTotalFundraisingExpenseAmt015921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0112500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0All Exposure Notification (EN) clients were successfully transitioned to ENX (Google and Apple native framework) and we completed all contractual obligations. Vaccine Credentials Universal Verifier (VAX) work was continued in partnership with WHO, Google and Ona to create a Global Trust Registry with over 4,000 WHO member organizations registered (these accomplishments in 2022 led to a direct vendor agreement with WHO in 2023). Citizen Engagement (CE) work continued with the prototyping of a new PathCheck app in 2022 that demonstrated the concept of virtual Exposure Sensors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011008
IRS990/FeesForServicesLegalGrp/TotalAmt011008
IRS990/FeesForServicesOtherGrp/FundraisingAmt015700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227782
IRS990/FeesForServicesOtherGrp/TotalAmt0342107
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John Werner
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Valdes
IRS990/Form990PartVIISectionAGrp/PersonNm2Vinit Nijhawan
IRS990/Form990PartVIISectionAGrp/PersonNm3Ramesh Raskar
IRS990/Form990PartVIISectionAGrp/PersonNm4Graham Dodge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0221
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023532
IRS990/InformationTechnologyGrp/ProgramServicesAmt07910
IRS990/InformationTechnologyGrp/TotalAmt031663
IRS990/InsuranceGrp/ManagementAndGeneralAmt08281
IRS990/InsuranceGrp/TotalAmt08281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization shall seek benefit to public health and welfare and further scientific research through the development of open source software which utilizes contact tracing technology.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0645011
IRS990/NetAssetsOrFundBalancesEOYAmt0627566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OfficeExpensesGrp/ProgramServicesAmt02237
IRS990/OfficeExpensesGrp/TotalAmt03705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt05
IRS990/OtherExpensesGrp/TotalAmt0255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013396
IRS990/PrincipalOfficerNm0Graham Dodge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0774755
IRS990/PYProgramServiceRevenueAmt0778380
IRS990/PYRevenuesLessExpensesAmt094601
IRS990/PYTotalExpensesAmt0774755
IRS990/PYTotalRevenueAmt0869356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447824
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02561000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02651999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0778380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01432304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04084303
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0869356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02767100
IRS990ScheduleA/Total509Grp/TotalAmt04084303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02767100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04084303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt entity under Code Section 501(c)(3) of the Internal Revenue Code (the Code), and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code and is not considered to be a private foundation. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Accordingly, no provision for income taxes is included in the financial statements. The Organization has filed all of its known and required tax returns in a timely manner, including as permitted, allowed extensions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent Contractors $210,921Service Providers - Agencies $131,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791654
IRS990/TotalAssetsEOYAmt0658424
IRS990/TotalAssetsGrp/BOYAmt0791654
IRS990/TotalAssetsGrp/EOYAmt0658424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146643
IRS990/TotalLiabilitiesEOYAmt030858
IRS990/TotalLiabilitiesGrp/BOYAmt0146643
IRS990/TotalLiabilitiesGrp/EOYAmt030858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303701
IRS990/TotalProgramServiceRevenueAmt0447824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01843
IRS990/TravelGrp/ProgramServicesAmt036032
IRS990/TravelGrp/TotalAmt037875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pathcheck.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Graham Dodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172759898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathcheck Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0850629210
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 Massachusetts Ave STE 213
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02023-09-18T16:15:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Graham
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dodge
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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