Civic Intelligence

The Paris Delligatti Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-0997170

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
152 Morris AvenueRockville Centre, NY 11570

(516) 764-3715

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

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

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • 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 / AssetsScore unavailable

Assets

Flat

$12,012

Flat from 2016

Net Assets

$12,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$1,000

Flat from 2016

Expenses

Flat

$5,750

Flat from 2016

Net Income

Flat

-$4,750

Flat from 2016

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: $12,012Net Assets 2016: $12,0122016Assets 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-
Net Assets$12,012
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 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,000
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 scholarship in the name of paris delligatti at the university of delaware.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION EXIST FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.$5,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DELLIGATTIDirector-$0--
KATHLEEN DELLIGATTIDirector-$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
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Ambrosio & Bellotti CPAs PC
Address
998 Old Country Road Suite 2, Plainview, NY 11803-4981
Preparer
Bryan W Behrens
Phone
5169324900
Raw XML Appendix134 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/AddressLine1Txt0998 OLD COUNTRY ROAD STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012012
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/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION EXISTS FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION EXIST FOR THE PURPOSE OF RAISING FUNDS TO ESTABLISH SCHOLARSHIP IN THE NAME OF PARIS DELLIGATTI AT THE UNIVERSITY OF DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05750
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057420
IRS990ScheduleA/Total509Grp/TotalAmt0191280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191280
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DELLIGATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ambrosio & Bellotti CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0998 Old Country Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118034981
ReturnHeader/PreparerPersonGrp/PhoneNum05169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W BEHRENS
ReturnHeader/ReturnTs02017-03-09T17:26:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,012
Liabilities
-
Net assets
$12,012
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
2016Detailed filing. Detailed filing data is available for this year.$12.0$12.0$1.00$5.75$4.75
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