The Paris Delligatti Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-0997170

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile N/A

152 Morris Avenue11570

(516) 764-3715

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$20,001

Down $1,420 (-6.6%) from 2012

Net Assets

Down

$20,001

Down $1,420 (-6.6%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin35th percentile

Revenue

Down

$57,175

Down $245 (-0.4%) from 2012

Expenses

Down

$58,595

Down $3,736 (-6.0%) from 2012

Net Income

-$1,420

Up $3,491 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$20,001

Liabilities-

Net Assets$20,001

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$57,175

Expenses$58,595

Net Income-$1,420

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $57,175

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.

Program Services

Description	Grants	Expenses
THE FOUNDATION EXIST FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.	$30,000	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES DELLIGATTI	Director	-	$0	-	-
KATHLEEN DELLIGATTI	Director	-	$0	-	-
NINA DELLIGATTI	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-0997170
Phone: 5167643715

Signing Officer

Name: Charles Delligatti
Title: Director
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Richard F Ambrosio
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: $30000”

Other Expenses.1002

“Office Expenses $1072”

Other Expenses.1012

“Insurance $481”

Other Expenses.1

“Fund raising expense $17254”

Other Expenses.2

“TOURNAMENT FEES $8100”

Other Expenses.3

“TROPHIES $675”

Other Expenses.4

“BANK CHARGES $252”

Other Expenses.5

“OTHER TAXES $35”

Other Expenses.6

“ROUNDING $1”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AMBROSIO BELLOTTI CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5169324900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	998 OLD COUNTRY ROAD STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	57175
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	725
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20001
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	30000
IRS990EZ/GrossReceiptsAmt	0	57175
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLES DELLIGATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KATHLEEN DELLIGATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NINA DELLIGATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	27870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE FOUNDATION EXIST FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE FOUNDATION EXIST FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	30000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	58595
IRS990EZ/TotalProgramServiceExpensesAmt	0	30000
IRS990EZ/TotalRevenueAmt	0	57175
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	57725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	57420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	58485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	60441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	53235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	287306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	287306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	57725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	58485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	60441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	53235
IRS990ScheduleA/Total509Grp/TotalAmt	0	287306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	57725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	57420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	58485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	60441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	53235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	287306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FUND RAISING EXPENSE $17254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TOURNAMENT FEES $8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TROPHIES $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	BANK CHARGES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	OTHER TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES DELLIGATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE PARIS DELLIGATTI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PARI
ReturnHeader/Filer/EIN	0	200997170
ReturnHeader/Filer/PhoneNum	0	5167643715
ReturnHeader/Filer/USAddress/AddressLine1	0	152 MORRIS AVENUE
ReturnHeader/Filer/USAddress/City	0	ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Ambrosio & Bellotti CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	998 Old Country Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	118034981
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD F AMBROSIO
ReturnHeader/ReturnTs	0	2014-05-12T10:20:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,001
Liabilities: -
Net assets: $20,001
Revenue: $57,175
Expenses: $58,595
Net income: -$1,420

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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