Civic Intelligence

Parkinsons Research and Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-0888895

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
951 NW 13th St Bldg 5E33486
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$9,088

Flat from 2012

Net Assets

$6,763

No earlier filing loaded for comparison.

Liabilities

Flat

$2,325

Flat from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Flat

$27,265

Flat from 2012

Expenses

Flat

$28,086

Flat from 2012

Net Income

Flat

-$821

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $85,560Liabilities 2010: $4,668Net Assets 2010: $80,8922010Assets 2011: $9,690Liabilities 2011: $2,1062011Assets 2012: $9,088Liabilities 2012: $2,325Net Assets 2012: $6,7632012Assets 2012: $9,088Liabilities 2012: $2,3252012Assets 2013: $31,252Net Assets 2013: $31,2522013Assets 2014: $37,015Net Assets 2014: $37,0152014Assets 2015: $36,424Net Assets 2015: $36,4242015Assets 2016: $40,765Liabilities 2016: $18,394Net Assets 2016: $22,3712016Assets 2017: $37,097Liabilities 2017: $5,791Net Assets 2017: $31,3062017Assets 2018: $11,500Liabilities 2018: $82Net Assets 2018: $11,4182018Assets 2019: $40,388Liabilities 2019: $402Net Assets 2019: $39,9862019Assets 2020: $153,554Liabilities 2020: $7,432Net Assets 2020: $146,1222020Assets 2021: $173,669Liabilities 2021: $852021Assets 2022: $287,822Liabilities 2022: $9,097Net Assets 2022: $278,7252022Assets 2023: $663,581Liabilities 2023: $7,083Net Assets 2023: $656,4982023

Highlighted filing

2012

Assets$9,088
Liabilities$2,325
Net Assets$6,763
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $151,805Expenses 2010: $131,081Net Income 2010: $20,7242010Revenue 2011: $22,701Expenses 2011: $96,009Net Income 2011: -$73,3082011Revenue 2012: $27,265Expenses 2012: $28,086Net Income 2012: -$8212012Revenue 2012: $27,265Expenses 2012: $28,086Net Income 2012: -$8212012Revenue 2013: $35,335Expenses 2013: $10,846Net Income 2013: $24,4892013Revenue 2014: $6,071Expenses 2014: $308Net Income 2014: $5,7632014Revenue 2015: $1,678Expenses 2015: $2,269Net Income 2015: -$5912015Revenue 2016: $98,141Expenses 2016: $112,194Net Income 2016: -$14,0532016Revenue 2017: $186,826Expenses 2017: $177,891Net Income 2017: $8,9352017Revenue 2018: $97,973Expenses 2018: $119,521Net Income 2018: -$21,5482018Revenue 2019: $92,747Expenses 2019: $64,179Net Income 2019: $28,5682019Revenue 2020: $177,266Expenses 2020: $71,130Net Income 2020: $106,1362020Revenue 2021: $75,901Expenses 2021: $48,439Net Income 2021: $27,4622021Revenue 2022: $204,453Expenses 2022: $102,881Net Income 2022: $101,5722022Revenue 2023: $1,400,388Expenses 2023: $1,022,615Net Income 2023: $377,7732023

Highlighted filing

2012

Revenue$27,265
Expenses$28,086
Net Income-$821
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To advance research studies to find better symptomatic treatments and to identify novel therapies to slow, stop, and ultimately reverse Parkinson's disease progression.

Filing and Contact Details

Filer

EIN
20-0888895
Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALESSANDRO DIROCCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STUART H ISAACSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/OtherExpensesTotal014996
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IRS990EZ/PrimaryExemptPurpose0To advance research studies to find better symptomatic treatments and to identify novel therapies to slow, stop, and ultimately reverse Parkinson's disease progression.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To advance research studies to find better symptomatic treatments and to identify novel therapies to slow, stop, and ultimately reverse Parkinson's disease progression.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013090
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02106
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10951 NW 13TH ST BLDG 55
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990EZ/TheBooksAreInCareOf/NamePerson0PARKINSONS RESEARCH ED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05613921802
IRS990EZ/TotalAssets/BOY09690
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IRS990EZ/TotalExpenses028086
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0151805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0263643
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700263643
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022701
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IRS990ScheduleA/Total170/Total0263643
IRS990ScheduleA/TotalSupport0263643
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FUI - Beginning $110 FUI - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1FICA - Beginning $199 FICA - Ending $530
IRS990ScheduleO/GeneralExplanation/Explanation2SUI - Beginning $20 SUI - Ending $18
IRS990ScheduleO/GeneralExplanation/Explanation3Payable to Officers, Directors, Etc. - Beginning $1777 Payable to Officers, Directors, Etc. - Ending $1777
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $975 Machinery and Equipment - Ending $585
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSE & REGISTRATION $125
IRS990ScheduleO/GeneralExplanation/Explanation6BANK SERVICE CHARGE $807
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM EXPENSES $842
IRS990ScheduleO/GeneralExplanation/Explanation8RESEARCH MATERIAL/ SUPPLIES $1350
IRS990ScheduleO/GeneralExplanation/Explanation9Outreach Expense $2678
IRS990ScheduleO/GeneralExplanation/Explanation10Fund raising expenses prior yr $6500
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $390
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $2000
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $304
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200888895
ReturnHeader/Filer/Name/BusinessNameLine10PARKINSONS RESEARCH AND EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/USAddress/AddressLine10951 NW 13TH ST BLDG 5E
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033486
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0STUART ISAACSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kreitzman & Kreitzman CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10898 Veterans Memorial Hwy Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0Alan Kreitzman
ReturnHeader/Preparer/Phone06315826060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T07:22:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,088
Liabilities
$2,325
Net assets
$6,763
Revenue
$27,265
Expenses
$28,086
Net income
-$821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.66$0.01$0.66$1.40$1.02$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.20$0.10$0.10
2021Summary only. Only limited summary data is available for this year.$0.17$0.00$0.08$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.18$0.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.10$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.15$0.13$0.02