Civic Intelligence

The Paris Delligatti Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-0997170

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Rockville Ctr, NY
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

2nd percentile

-475%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,012

Down $4,750 (-28%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Down

$1,000

Down $18,125 (-95%) from 2015

Expenses

Down

$5,750

Down $18,440 (-76%) from 2015

Net Income

Up

-$4,750

Up $315 (+6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2010: $24,385Net Assets 2010: $24,3852010Assets 2011: $26,332Net Assets 2011: $26,3322011Assets 2012: $21,421Net Assets 2012: $21,4212012Assets 2013: $20,001Net Assets 2013: $20,0012013Assets 2014: $21,827Liabilities 2014: $02014Assets 2015: $16,762Net Assets 2015: $16,7622015Assets 2016: $12,012Liabilities 2016: $02016Assets 2017: $6,262Net Assets 2017: $6,2622017Assets 2018: $35,512Net Assets 2018: $35,5122018Assets 2019: $30,492Net Assets 2019: $30,4922019Assets 2020: $24,717Net Assets 2020: $24,7172020Assets 2021: $18,942Net Assets 2021: $18,9422021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$12,012
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $60,441Expenses 2010: $57,785Net Income 2010: $2,6562010Revenue 2011: $58,485Expenses 2011: $56,538Net Income 2011: $1,9472011Revenue 2012: $57,420Expenses 2012: $62,331Net Income 2012: -$4,9112012Revenue 2013: $57,175Expenses 2013: $58,595Net Income 2013: -$1,4202013Revenue 2014: $55,910Expenses 2014: $54,084Net Income 2014: $1,8262014Revenue 2015: $19,125Expenses 2015: $24,190Net Income 2015: -$5,0652015Revenue 2016: $1,000Expenses 2016: $5,750Net Income 2016: -$4,7502016Revenue 2017: $0Expenses 2017: $5,750Net Income 2017: -$5,7502017Revenue 2018: $35,000Expenses 2018: $5,750Net Income 2018: $29,2502018Revenue 2019: $780Expenses 2019: $5,800Net Income 2019: -$5,0202019Revenue 2020: $0Expenses 2020: $5,775Net Income 2020: -$5,7752020Revenue 2021: $0Expenses 2021: $5,775Net Income 2021: -$5,7752021Revenue 2022: $0Expenses 2022: $18,942Net Income 2022: -$18,9422022

Highlighted filing

2016

Revenue$1,000
Expenses$5,750
Net Income-$4,750
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The foundation exist for the purpose of raising funds to establish scholarship in the name of paris delligatti at the university of delaware.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,012
Liabilities
$0
Net assets
-
Revenue
$1,000
Expenses
$5,750
Net income
-$4,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.9$18.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.9$0.00$5.78$5.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$24.7$0.00$5.78$5.78
2019Detailed filing. Detailed filing data is available for this year.$30.5$30.5$0.78$5.80$5.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$35.0$5.75$29.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.26$0.00$5.75$5.75
2016Summary only. Only limited summary data is available for this year.$12.0$0.00$1.00$5.75$4.75
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.8$19.1$24.2$5.07
2014Summary only. Only limited summary data is available for this year.$21.8$0.00$55.9$54.1$1.83
2013Detailed filing. Detailed filing data is available for this year.$20.0$20.0$57.2$58.6$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$57.4$62.3$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$58.5$56.5$1.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$24.4$60.4$57.8$2.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits