Civic Intelligence

Parmenter Foundation Inc

990 • Fiscal year 2014 • EIN 46-1555231

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.parmenter.org
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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$121,655

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,310,911

Up $5,310,911 from 2013

Net Assets

Up

$5,173,159

Up $5,173,159 from 2013

Liabilities

Up

$137,752

Up $137,752 from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$691,073

Up $691,073 from 2013

Expenses

Up

$613,532

Up $613,532 from 2013

Net Income

Up

$77,541

Up $77,541 from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$5,310,911
Liabilities$137,752
Net Assets$5,173,159
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$691,073
Expenses$613,532
Net Income$77,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,128,953
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
Investments in Publicly Traded Securities-$4,829,256-
Prepaid Expenses and Deferred Charges-$247,250-
Savings and Temporary Cash Investments-$234,405-
Total Assets$0$5,310,911▲ $5,310,911
Liabilities
Accounts Payable and Accrued Expenses-$75,502-
Deferred Revenue-$62,250-
Total Liabilities$0$137,752▲ $137,752
Net Assets / Fund Balance
Unrestricted Net Assets-$5,171,522-
Temporarily Rstr Net Assets-$1,637-
Total Net Assets Fund Balance$0$5,173,159▲ $5,173,159
Total Liabilities and Net Assets / Fund Balance$0$5,310,911▲ $5,310,911
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Cynthia MayherCEO$121,655$121,655
Cassandra PerfettiCFO$119,191$119,191

Board Members and Trustees

NameTitle
Michael HalloranPresident
Martha RagonesBoard member
Michael FeeBoard member
V William EfthimBoard member
Thomas S TraversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,338
Program Service Revenue
$0
Investment Income
$125,911
Other Revenue
$13,824
All Other Contributions
$505,808
Change in Net Assets
$77,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,474
Revenue Not Reported on Financial Statements
$136,599
Revenue Not Reported on Form 990
$5,095,618
Other Revenue Adjustments
$136,599
Total Revenue per Audited Statements
$5,650,092
Total Revenue per Form 990
$691,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,491
Other Expenses$279,041
Total Fundraising Expense$136,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,007--$296,007
Payroll Taxes$23,681--$23,681
Other Employee Benefits$14,803--$14,803
Occupancy$13,798--$13,798
Fees for Services Accounting-$5,000-$5,000
Other Expenses$2,254-$136,599$2,254
Advertising$551--$551
Total Functional Expenses$471,933$5,000$136,599$613,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$613,532
Expenses per Audited Statements$476,933
Total Expenses per Audited Statements$476,933
Expenses Not Reported on Financial Statements$136,599
Other Expense Adjustments$136,599
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,511
Fundraising Direct Expenses$28,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Gala$51,604$30,654$3,210$27,444
Holiday Concert$16,234$6,494$980$5,514
Total Events$88,041$42,511$28,687$13,824
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
Yes
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
Yes
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 the 990 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 compensation is reviewed by a committee of the Board of Trustees. Key employees' compensation are subject to a yearly performance review process.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parmenter Foundation Inc
EIN
46-1555231
Phone
5083583000
Address
400 Boston Post Road Suite 1A, Sudbury, MA 01776

Signing Officer

Name
Cassandra Perfetti
Title
Chief Financial Officer
Phone
5033583000
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mayher
Formed
2012
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 15th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of Net Assets from Affiliate 5,095,618.”

Financial Statement Notes

Part X, Line 2:

“The Association is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the association is exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the association's tax position and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Transfer of Net Assets from Affiliate 5,095,618.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses 136,599.”

Part XII, Line 4B - Other Adjustments:

“Fundraising Expenses 136,599.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the association is exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the association's tax position and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfer of Net Assets from Affiliate 5,095,618.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 136,599.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 136,599.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0613532
IRS990ScheduleD/TotalRevenuePerForm990Amt0691073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05650092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction & Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 the 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization monitors the policy through the yearly disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO compensation is reviewed by a committee of the Board of Trustees. Key employees' compensation are subject to a yearly performance review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transfer of Net Assets from Affiliate 5,095,618.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Parmenter VNA and Community Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042176769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Home Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0266 Cochituate Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wayland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001778
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01637
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt05310911
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05310911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0551338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0137752
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0137752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05173159
IRS990/TotalOtherCompensationAmt04479
IRS990/TotalProgramServiceExpensesAmt0471933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,310,911
Liabilities
$137,752
Net assets
$5,173,159
Revenue
$691,073
Expenses
$613,532
Net income
$77,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.14$5.17$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00