Civic Intelligence

The Paris Delligatti Foundation Inc

EIN 20-0997170 • 501(c)3 • Rockville Centre, NY

Profile

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

152 Morris AvenueRockville Centre, NY 11570

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,942 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,942 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$18,942

Up $13,167 (+228%) from 2021

Net Income

Down

-$18,942

Down $13,167 (-228%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$0
Expenses$18,942
Net Income-$18,942
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$18,942
Net income
-$18,942
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
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.

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

Program Services

DescriptionGrantsExpenses
THE FOUNDATION EXISTS FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH A SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.-$17,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DELLIGATTIDirector-$0--
KATHLEEN DELLIGATTITreasurer-$0--
NINA DELLIGATTIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Paris Delligatti Foundation Inc
EIN
20-0997170
Phone
5167643715
Address
152 MORRIS AVENUE, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Charles Delligatti
Title
Director
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Ambrosio & Bellotti Cpas Pc
Address
155 PINELAWN ROAD SUITE 220 NORTH, MELVILLE, NY 11747
Preparer
Bryan W Behrens
Phone
5169324900
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF DELAWARE | Donee's Address: UNIVERSITY OF DELAWARE NEWARK DE 19716 | Relationship of Donee: NONE | Cash Amount Given: $17000”

Other Expenses.1002

“Office Expenses $442”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBROSIO BELLOTTI CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05169324900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 PINELAWN ROAD SUITE 220 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES DELLIGATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN DELLIGATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA DELLIGATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION EXISTS FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH A SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION EXISTS FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH A SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018942
IRS990EZ/TotalProgramServiceExpensesAmt017000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034989
IRS990ScheduleA/Total509Grp/TotalAmt035769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035780
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MONEY DISTRIBUTED FOR PAYMENT OF ADMIN EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0102367946
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01192
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CURRENT VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CHARLES DELLIGATTI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0152 MORRIS AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCKVILLE CENTRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011570
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: UNIVERSITY OF DELAWARE | Donee's Address: UNIVERSITY OF DELAWARE NEWARK DE 19716 | Relationship of Donee: NONE | Cash Amount Given: $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DELLIGATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARIS DELLIGATTI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0200997170
ReturnHeader/Filer/PhoneNum05167643715
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 MORRIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113579322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMBROSIO & BELLOTTI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 PINELAWN ROAD SUITE 220 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W BEHRENS
ReturnHeader/ReturnTs02023-11-01T14:10:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELLIGATTI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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