Civic Intelligence

The Paris Delligatti Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-0997170

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileN/A
152 Morris Avenue11570
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

26th percentile

-8.6%

Higher net margin than 26% 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

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,421

Down $4,911 (-19%) from 2011

Net Assets

Down

$21,421

Down $4,911 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$57,420

Down $1,065 (-1.8%) from 2011

Expenses

Up

$62,331

Up $5,793 (+10%) from 2011

Net Income

Down

-$4,911

Down $6,858 (-352%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$21,421
Liabilities-
Net Assets$21,421
Open 2012 Filing

Operations Trend

Revenue Growth45th 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

2012

Revenue$57,420
Expenses$62,331
Net Income-$4,911
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
20-0997170
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026332
IRS990EZ/CashSavingsAndInvestments/EOY021421
IRS990EZ/ContributionsGiftsGrantsEtc057420
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4911
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid030000
IRS990EZ/GrossReceipts057420
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026332
IRS990EZ/NetAssetsOrFundBalancesBOY026332
IRS990EZ/NetAssetsOrFundBalances/EOY021421
IRS990EZ/NetAssetsOrFundBalancesEOY021421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NINA DELLIGATTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN DELLIGATTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES DELLIGATTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION EXIST FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION EXIST FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10998 OLD COUNTRY ROAD STE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011570
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMBROSIO BELLOTTI CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05169324900
IRS990EZ/TotalAssets/BOY026332
IRS990EZ/TotalAssets/EOY021421
IRS990EZ/TotalExpenses062331
IRS990EZ/TotalProgramServiceExpenses030000
IRS990EZ/TotalRevenue057420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064187
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0293768
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090293768
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058485
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053235
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064187
IRS990ScheduleA/Total509/Total0293768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064187
IRS990ScheduleA/TotalSupportTotal/Total0293768
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER TAXES $35
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $100
IRS990ScheduleO/GeneralExplanation/Explanation2TROPHIES $675
IRS990ScheduleO/GeneralExplanation/Explanation3TOURNAMENT FEES $7950
IRS990ScheduleO/GeneralExplanation/Explanation4FUND RAISING EXPENSE $20715
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $504
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1514
IRS990ScheduleO/GeneralExplanation/Explanation7Class 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: $30000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200997170
ReturnHeader/Filer/Name/BusinessNameLine10THE PARIS DELLIGATTI FOUNDATION INC
ReturnHeader/Filer/NameControl0PARI
ReturnHeader/Filer/Phone05167643715
ReturnHeader/Filer/USAddress/AddressLine10152 MORRIS AVENUE
ReturnHeader/Filer/USAddress/City0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011570
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0CHARLES DELLIGATTI
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ambrosio & Bellotti CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10998 Old Country Road Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plainview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0118034981
ReturnHeader/Preparer/Name0RICHARD F AMBROSIO
ReturnHeader/Preparer/Phone05169324900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T09:42:55-07:00

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
$21,421
Liabilities
-
Net assets
$21,421
Revenue
$57,420
Expenses
$62,331
Net income
-$4,911
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