Civic Intelligence

Philanthropy Pathways Inc

EIN 99-5036999 • 501(c)4 • Boise, ID

Profile

Philanthropy pathways, inc. Promotes the social welfare of idaho communities by providing education, advising, and resources that help founders, entrepreneurs, and community leaders start and grow mission- driven organizations and design business giving strategies that advance community well-being.

PO Box 126Boise, ID 83701
Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$54,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

$83,255

No earlier filing loaded for comparison.

Liabilities

$25,500

No earlier filing loaded for comparison.

Net Assets

$57,755

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

$250,375

No earlier filing loaded for comparison.

Expenses

$192,620

No earlier filing loaded for comparison.

Net Income

$57,755

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2025: $83,255Liabilities 2025: $25,500Net Assets 2025: $57,7552025

Highlighted filing

2025

Assets$83,255
Liabilities$25,500
Net Assets$57,755
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2025: $250,375Expenses 2025: $192,620Net Income 2025: $57,7552025

Highlighted filing

2025

Revenue$250,375
Expenses$192,620
Net Income$57,755
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,255
Liabilities
$25,500
Net assets
$57,755
Revenue
$250,375
Expenses
$192,620
Net income
$57,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.58$2.50$1.93$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 18, 2024 to Mar 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$251,425
Mission and Program Overview

Mission

Philanthropy pathways, inc. Promotes the social welfare of idaho communities by providing education, advising, and resources that help founders, entrepreneurs, and community leaders start and grow mission- driven organizations and design business giving strategies that advance community well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$83,255-
Loans From Officers Directors-$25,500-
Total Assets$0$83,255▲ $83,255
Liabilities
Total Liabilities$0$25,500▲ $25,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$57,755-
Total Net Assets Fund Balance$0$57,755▲ $57,755
Total Liabilities and Net Assets / Fund Balance$0$83,255▲ $83,255
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonio HernandezExecutive DiFT$54,500$54,500
Claire-marie OwensTreasurer-$36,000$36,000
Toni Belknap-brinegarSecretary-$24,500$24,500

Board Members and Trustees

NameTitle
Estefania MondragonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$375
All Other Contributions
$250,000
Change in Net Assets
$57,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,306
Grants and Similar Amounts Paid$72,551
Total Fundraising Expense$36,185
Other Expenses$1,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,500$55,590$34,910$115,000
Grants to Domestic Orgs$72,551--$72,551
Other Salaries and Wages$3,306--$3,306
Travel--$802$802
Conferences and Meetings--$473$473
Office Expenses-$175-$175
Fees for Services Legal-$163-$163
Other Expenses-$150-$150
Total Functional Expenses$100,357$56,078$36,185$192,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PoderBoise, ID--$25,000
Idaho Futures PacBoise, ID--$22,205
Brown Like Me IncBoise, ID--$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,425
Fundraising Direct Expenses$1,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$22,205
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Claire-marie OwensDirectorCounsultantNo$32,000
Toni BrinegarDirectorProgram TrainerNo$24,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The executive team will review the form 990 and all attachments and schedules prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Philanthropy Pathways Inc
EIN
99-5036999
Phone
8729855797
Address
PO BOX 126, BOISE, ID 83701

Signing Officer

Name
Antonio Hernandez
Title
Executive Director
Phone
8729855797
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Hernandez
Formed
2024
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
Brady Watkins CPA
Phone
2083750550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Philanthropy pathways, inc. Promotes the social welfare of idaho communities by providing education, advising, and resources that help founders, entrepreneurs, and community leaders start and grow mission- driven organizations and design business giving strategies that advance community well-being.”

Form 990, Page 2, Part III, Line 4D

“Business giving plan consulting: advised idaho entrepreneurs and small- business owners on integrating philanthropy into business strategy through tailored giving plans, sponsorship design, and community-investment education.”

Raw XML Appendix306 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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IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC FUNDRAISING AND RE-GRANTING: FACILITATED DONOR PARTNERSHIPS THAT DISTRIBUTED 50,346.04 TO 501(C)(3) ORGANIZATIONS AND 22,205 TO A 501(C) (4) INDEPENDENT-EXPENDITURE COMMITTEE (IDAHO FUTURES). THESE GRANTS ADVANCED CIVIC ENGAGEMENT AND COMMUNITY INVESTMENT CONSISTENT WITH THE ORGANIZATION'S SOCIAL-WELFARE MISSION.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(DEFERRED COMPENSATION DISCLOSURE): DURING THE FISCAL YEAR, THE BOARD APPROVED AN INDEPENDENT-CONTRACTOR ARRANGEMENT WITH THE EXECUTIVE DIRECTOR AT 8,500 PER MONTH CONTINGENT UPON AVAILABLE FUNDING. ANY PORTION NOT PAID IN THE CURRENT YEAR IS RECORDED AS DEFERRED COMPENSATION AND WILL BE PAID WHEN FUNDS BECOME AVAILABLE, SUBJECT TO CONTINUED BOARD APPROVAL. THE EXECUTIVE DIRECTOR RECUSED HIMSELF FROM DISCUSSION AND VOTE. NO WRITTEN CONTRACT WAS EXECUTED AT THE TIME OF FILING; THE ARRANGEMENT AND APPROVAL ARE FULLY DOCUMENTED IN THE BOARD MINUTES DATED MARCH 15, 2025. NO INTEREST IS CHARGED, AND THE AGREEMENT IS CONSISTENT WITH THE ORGANIZATION'S SOCIAL-WELFARE PURPOSE. BOARD MEMBERS CLAIRE-MARIE OWENS AND TONI BRINEGAR PROVIDED INDEPENDENT- CONTRACTOR SERVICES IN MANAGEMENT CONSULTING AND PROGRAM TRAINING. CONTRACTS APPROVED, IN ACCORDANCE WITH THE CONFLICT-OF-INTEREST POLICY, BY DISINTERESTED DIRECTORS; COMPENSATION DETERMINED REASONABLE; BOTH RECUSED FROM VOTE. FUNCTIONAL ALLOCATION: CLAIRE-MARIE - MANAGEMENT & GENERAL; TONI - PROGRAM SERVICES. NO SCHEDULE G IMPACT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILANTHROPY PATHWAYS, INC. PROMOTES THE SOCIAL WELFARE OF IDAHO COMMUNITIES BY PROVIDING EDUCATION, ADVISING, AND RESOURCES THAT HELP FOUNDERS, ENTREPRENEURS, AND COMMUNITY LEADERS START AND GROW MISSION- DRIVEN ORGANIZATIONS AND DESIGN BUSINESS GIVING STRATEGIES THAT ADVANCE COMMUNITY WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS GIVING PLAN CONSULTING: ADVISED IDAHO ENTREPRENEURS AND SMALL- BUSINESS OWNERS ON INTEGRATING PHILANTHROPY INTO BUSINESS STRATEGY THROUGH TAILORED GIVING PLANS, SPONSORSHIP DESIGN, AND COMMUNITY-INVESTMENT EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE TEAM WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS AND SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt083255
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt083255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057755
IRS990/TotalProgramServiceExpensesAmt0100357
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083255
IRS990/TravelGrp/FundraisingAmt0802
IRS990/TravelGrp/TotalAmt0802
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0369 S WALNUT ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08729855797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILANTHROPY PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0995036999
ReturnHeader/Filer/PhoneNum08729855797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY WATKINS CPA
ReturnHeader/ReturnTs02025-12-04T14:00:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-18
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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