Civic Intelligence

Parmenter Foundation Inc

990 • Fiscal year 2013 • EIN 46-1555231

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

400 Boston Post Road Suite 1ASudbury, MA 01776

(508) 358-3000

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

99th percentile

$123,674

Higher top officer pay than 99% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$0

Flat from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $5,310,911Liabilities 2014: $137,752Net Assets 2014: $5,173,1592014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $691,073Expenses 2014: $613,532Net Income 2014: $77,5412014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To operate exclusively for the benefit of and to perform functions of or to carry out the purposes of Parmenter VNA and Community Care, Inc. or any successor thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cynthia MayherCEO$123,674$123,674
Cassandra PerfettiCFO$119,009$119,009

Board Members and Trustees

NameTitle
Michael HalloranPresident
V William EfthimBoard member
Michael FeeClerk
Thomas S TraversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The sole member of the Corporation shall be Parmenter VNA and Community Care, Inc. or any legal successor thereto.

Form 990, Part VI, Section A, line 7A

A board of directors of such number, not less than one, as shall be fixed by the members shall be elected annually by the members at the annual meeting or at a special meeting in lieu of an annual meeting. All directors shall hold office until the next annual meeting of the members or special meeting in lieu of an annual meeting and thereafter until their respective successors are chosen and qualified. Any vacancy in the board may be filed by the directors.

Form 990, Part VI, Section A, line 7B

The member shall have all powers as established within the bylaws.

Form 990, Part VI, Section B, line 11

The CEO reviews before signing.

Form 990, Part VI, Section B, line 12C

The Organization monitors the policy through the yearly disclosure form.

Form 990, Part VI, Section B, line 15

CEO is reviewed by a committee of the Board of Trustees. Key employees are subject to a yearly performance review process

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

EIN
46-1555231
Phone
5083583000

Signing Officer

Name
Cynthia Mayher
Title
Chief Executive Officer
Phone
5083583000
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mayher
Formed
2012
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Corporation shall be Parmenter VNA and Community Care, Inc. or any legal successor thereto.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A board of directors of such number, not less than one, as shall be fixed by the members shall be elected annually by the members at the annual meeting or at a special meeting in lieu of an annual meeting. All directors shall hold office until the next annual meeting of the members or special meeting in lieu of an annual meeting and thereafter until their respective successors are chosen and qualified. Any vacancy in the board may be filed by the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The member shall have all powers as established within the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO reviews before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization monitors the policy through the yearly disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO is reviewed by a committee of the Board of Trustees. Key employees are subject to a yearly performance review process
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRAD BORBIDGE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10197 LOUDON ROAD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06032240849
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIMITRIOS PANACOPOULOS CPA
ReturnHeader/ReturnTs02014-07-03T13:53:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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