Civic Intelligence

Arizona Pathfinders Inc

EIN 86-0339273 • 501(c)3 • Tucson, AZ

Profile

Support of the AZ Historical Museum Tucson AZ

PO Box 57102Tucson, AZ 85742
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$88,452

Down $18,158 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$88,452

Down $18,158 (-17%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$265

Down $8,396 (-97%) from 2021

Expenses

Down

$166

Down $1,409 (-89%) from 2021

Net Income

Down

$99

Down $6,987 (-99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $24,603Liabilities 2011: $14,5412011Assets 2012: $18,838Liabilities 2012: $5,7232012Assets 2013: $14,217Liabilities 2013: $3,0662013Assets 2014: $12,679Liabilities 2014: $02014Assets 2015: $20,646Liabilities 2015: $02015Assets 2016: $28,578Liabilities 2016: $02016Assets 2017: $30,812Liabilities 2017: $02017Assets 2018: $36,255Liabilities 2018: $02018Assets 2019: $76,330Liabilities 2019: $02019Assets 2020: $81,655Liabilities 2020: $02020Assets 2021: $106,610Liabilities 2021: $0Net Assets 2021: $106,6102021Assets 2022: $88,452Liabilities 2022: $0Net Assets 2022: $88,4522022

Highlighted filing

2022

Assets$88,452
Liabilities$0
Net Assets$88,452
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $7,992Expenses 2011: $899Net Income 2011: $7,0932011Revenue 2012: $8,880Expenses 2012: $627Net Income 2012: $8,2532012Revenue 2013: $8,360Expenses 2013: $275Net Income 2013: $8,0852013Revenue 2014: $3,612Expenses 2014: $2,084Net Income 2014: $1,5282014Revenue 2015: $16,203Expenses 2015: $8,236Net Income 2015: $7,9672015Revenue 2016: $26,113Expenses 2016: $8,802Net Income 2016: $17,3112016Revenue 2017: $19,944Expenses 2017: $18,287Net Income 2017: $1,6572017Revenue 2018: $23,255Expenses 2018: $17,115Net Income 2018: $6,1402018Revenue 2019: $25,560Expenses 2019: $2,005Net Income 2019: $23,5552019Revenue 2020: $1,784Expenses 2020: $12,598Net Income 2020: -$10,8142020Revenue 2021: $8,661Expenses 2021: $1,575Net Income 2021: $7,0862021Revenue 2022: $265Expenses 2022: $166Net Income 2022: $992022

Highlighted filing

2022

Revenue$265
Expenses$166
Net Income$99
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,452
Liabilities
$0
Net assets
$88,452
Revenue
$265
Expenses
$166
Net income
$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.02$0.07
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.02$0.13$0.11
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.26$0.02$0.24
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.23$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.20$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.26$0.09$0.17
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.16$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.03$0.08$0.00$0.08
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.09$0.01$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.15$0.08$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.0
Gross Receipts
$265
Mission and Program Overview

Mission

Support of the AZ Historical Museum Tucson AZ

Support for local history, mainly Southern Arizona.

Program Services

DescriptionGrantsExpenses
None this year due to high rate of COVID in Arizona.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tomas FreidmannPresidentPT$0--
Deni SeymourVice PresidentPT$0--
John FlynnTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Pathfinders Inc
EIN
86-0339273
Phone
5205797508
Address
PO Box 57102, Tucson, AZ 85742

Signing Officer

Name
John Flynn
Title
Treasurer
Phone
5205797508
Signed
2023-02-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“16. Insurance and website costs.”

Form 990-EZ, Part I, Line 20

“Vanguard loss of -$18257”

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum05205797508
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085742
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0265
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0165
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tomas Freidmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deni Seymour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-18257
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support for local history, mainly Southern Arizona.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None this year due to high rate of COVID in Arizona.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0265
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01033
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02902
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02902
IRS990ScheduleA/InvestmentIncomeCYPct00.13390
IRS990ScheduleA/InvestmentIncomePYPct00.11
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86610
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IRS990ScheduleA/PublicSupportTotal509Amt018771
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09735
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt016. Insurance and website costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vanguard loss of -$18257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05205797508
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ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860339273
ReturnHeader/Filer/PhoneNum05205797508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 57102
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-17T17:03:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 nonprofits