Civic Intelligence

Parkinsons Research and Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 20-0888895

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$40,388

Up $28,888 (+251%) from 2018

Net Assets

Up

$39,986

Up $28,568 (+250%) from 2018

Liabilities

Up

$402

Up $320 (+390%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Down

$92,747

Down $5,226 (-5.3%) from 2018

Expenses

Down

$64,179

Down $55,342 (-46%) from 2018

Net Income

Up

$28,568

Up $50,116 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$40,388
Liabilities$402
Net Assets$39,986
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$92,747
Expenses$64,179
Net Income$28,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$92,747
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.$64,179-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART H ISAACSONPresident-$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
Phone
5613921802
Signed
2020-11-05
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.1002

“Office Expenses $188”

Other Expenses.1003

“Information Technology $195”

Other Expenses.1009

“Depreciation $1192”

Other Expenses.1012

“Insurance $4681”

Other Expenses.1

“Gala Expenses $12036”

Other Expenses.2

“Program Expenses $2698”

Other Expenses.3

“Outreach Expense $1250”

Other Expenses.4

“Credit Card Fees $770”

Other Expenses.5

“Fund raising expenses $435”

Other Expenses.6

“TELEPHONE $330”

Other Expenses.7

“Bank Service Charge $49”

Other Assets.1004

“Miscellaneous - Beginning $1192 Miscellaneous - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2064”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $82 PAYROLL TAXES PAYABLE - Ending $402”

Raw XML Appendix169 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/PhoneNum05613921802
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010308
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IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt020.00
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IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt130505
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Elyse Rallo
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1MARIA ELENA HUNT
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0admin assst
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1manager
IRS990EZ/ContributionsGiftsGrantsEtcAmt092747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt092747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039986
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART H ISAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALESSANDRO DIROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KREITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02064
IRS990EZ/OtherExpensesTotalAmt023824
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/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/GrantsAndAllocationsAmt064179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040355
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064179
IRS990EZ/TotalProgramServiceExpensesAmt064179
IRS990EZ/TotalRevenueAmt092747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0477351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477351
IRS990ScheduleA/TotalSupportAmt0477351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gala Expenses $12036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach Expense $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund raising expenses $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charge $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $1192 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE - Beginning $82 PAYROLL TAXES PAYABLE - Ending $402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05613921802
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113082989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kreitzman & Kreitzman CPAs
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/ReturnTs02020-11-05T09:28:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,388
Liabilities
$402
Net assets
$39,986
Revenue
$92,747
Expenses
$64,179
Net income
$28,568
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
2019Detailed filing. Detailed filing data is available for this year.$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
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