Civic Intelligence

Parkinsons Research and Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-0888895

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
951 NW 13th St Bldg 5EBoca Raton, FL 33486

(561) 392-1802

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5749%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$40,765

Up $4,341 (+12%) from 2015

Net Assets

Down

$22,371

Down $14,053 (-39%) from 2015

Liabilities

$18,394

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$98,141

Up $96,463 (+5749%) from 2015

Expenses

Up

$112,194

Up $109,925 (+4845%) from 2015

Net Income

Down

-$14,053

Down $13,462 (-2278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $2,3252012Assets 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

2016

Assets$40,765
Liabilities$18,394
Net Assets$22,371
Open 2016 Filing

Operations Trend

Revenue Growth100th 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 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

2016

Revenue$98,141
Expenses$112,194
Net Income-$14,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$98,141
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.

Program Services

DescriptionGrantsExpenses
To advance research studies to find better symptomatic treatments and to identify novel therapies to slow, stop, and ultimately reverse Parkinson's disease progression.$56,132-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART H ISAACSONPresidentPT$0--
ALESSANDRO DIROCCOTreasurer-$0--
DAVID KREITZMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parkinsons Research and
EIN
20-0888895
Address
951 NW 13TH ST BLDG 5E, BOCA RATON, FL 33486

Signing Officer

Name
Stuart Isaacson
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kreitzman & Kreitzman CPAs
Address
898 Veterans Memorial Hwy Ste 300, Hauppauge, NY 11788
Preparer
Alan Kreitzman
Phone
6315826060
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $581”

Other Expenses.1002

“Office Expenses $354”

Other Expenses.1009

“Depreciation $1192”

Other Expenses.1

“Gala Expenses $46284”

Other Expenses.2

“Outreach Expense $7446”

Other Expenses.3

“Credit Card Fees $1951”

Other Expenses.4

“Meals & Entertainment $331”

Other Expenses.6

“penalties $50”

Other Expenses.7

“Bank Service Charge $45”

Other Expenses.8

“Dues & Subscriptions $25”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $5958”

Total Liabilities.1

“PAYROLL PAYABLE - Beginning $0 PAYROLL PAYABLE - Ending $13767”

Total Liabilities.2

“ACCRUED EXPENSES PAYABLE - Beginning $0 ACCRUED EXPENSES PAYABLE - Ending $4627”

Raw XML Appendix166 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/USAddress/CityNm0BOCA RATON
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALESSANDRO DIROCCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05958
IRS990EZ/OtherExpensesTotalAmt058259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance research studies to find better symptomatic treatments and to identify novel therapies to slow, stop, and ultimately reverse Parkinson's disease progression.
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To advance research studies to find better symptomatic treatments and to identify novel therapies to slow, stop, and ultimately reverse Parkinson's disease progression.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053733
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112194
IRS990EZ/TotalProgramServiceExpensesAmt056132
IRS990EZ/TotalRevenueAmt098141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06071
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0168490
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168490
IRS990ScheduleA/TotalSupportAmt0168490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gala Expenses $46284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outreach Expense $7446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7penalties $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charge $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $0 Miscellaneous - Ending $5958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PAYABLE - Beginning $0 PAYROLL PAYABLE - Ending $13767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED EXPENSES PAYABLE - Beginning $0 ACCRUED EXPENSES PAYABLE - Ending $4627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKINSONS RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0200888895
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 NW 13TH ST BLDG 5E
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033486
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 Veterans Memorial Hwy Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06315826060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Kreitzman
ReturnHeader/ReturnTs02017-11-14T13:50:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,765
Liabilities
$18,394
Net assets
$22,371
Revenue
$98,141
Expenses
$112,194
Net income
-$14,053
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
2016Detailed filing. Detailed filing data is available for this year.$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
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