Civic Intelligence

Parentis Health Foundation

990 • Fiscal year 2021 • EIN 81-1188544

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization Profileparentisfoundation.org
24012 Calle DE LA Plata Ste 400Laguna Hills, CA 92653

(949) 305-2745

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$102,874

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$916,429

Up $177,060 (+24%) from 2020

Net Assets

Up

$845,429

Up $177,060 (+26%) from 2020

Liabilities

Flat

$71,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$433,902

Up $127,591 (+42%) from 2020

Expenses

Up

$256,840

Up $58,397 (+29%) from 2020

Net Income

Up

$177,062

Up $69,194 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $395,101Liabilities 2016: $8,100Net Assets 2016: $387,0012016Assets 2017: $404,144Liabilities 2017: $11,850Net Assets 2017: $392,2942017Assets 2018: $515,606Liabilities 2018: $8,100Net Assets 2018: $507,5062018Assets 2019: $569,516Liabilities 2019: $8,100Net Assets 2019: $561,4162019Assets 2020: $739,369Liabilities 2020: $71,000Net Assets 2020: $668,3692020Assets 2021: $916,429Liabilities 2021: $71,000Net Assets 2021: $845,4292021Assets 2022: $962,552Liabilities 2022: $70,460Net Assets 2022: $892,0922022Assets 2023: $905,419Liabilities 2023: $69,690Net Assets 2023: $835,7292023Assets 2024: $1,157,109Liabilities 2024: $67,570Net Assets 2024: $1,089,5392024Assets 2025: $1,226,505Liabilities 2025: $85,361Net Assets 2025: $1,141,1442025

Highlighted filing

2021

Assets$916,429
Liabilities$71,000
Net Assets$845,429
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $395,500Expenses 2016: $8,499Net Income 2016: $387,0012016Revenue 2017: $106,147Expenses 2017: $97,105Net Income 2017: $9,0422017Revenue 2018: $267,550Expenses 2018: $154,788Net Income 2018: $112,7622018Revenue 2019: $151,370Expenses 2019: $97,460Net Income 2019: $53,9102019Revenue 2020: $306,311Expenses 2020: $198,443Net Income 2020: $107,8682020Revenue 2021: $433,902Expenses 2021: $256,840Net Income 2021: $177,0622021Revenue 2022: $359,857Expenses 2022: $321,564Net Income 2022: $38,2932022Revenue 2023: $134,908Expenses 2023: $191,271Net Income 2023: -$56,3632023Revenue 2024: $721,273Expenses 2024: $467,463Net Income 2024: $253,8102024Revenue 2025: $581,828Expenses 2025: $530,223Net Income 2025: $51,6052025

Highlighted filing

2021

Revenue$433,902
Expenses$256,840
Net Income$177,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$471,044
Mission and Program Overview

Mission

To inspire and empower seniors and youth by nurturing relationships across generations that build confidence and foster a shared sense of purpose through literacy.

To inspire and empower seniors and youth by nurturing relationships across generaltions that build confidence foster a shared sense of purpose through literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$668,369$845,429▲ $177,060
Cash and Non-Interest-Bearing Accounts$343,810$468,882▲ $125,072
Land, Buildings, and Equipment, Net$390,000$390,000→ $0
Accounts Receivable$5,559$57,547▲ $51,988
Loans From Officers Directors$8,100$8,100→ $0
Total Assets$739,369$916,429▲ $177,060
Liabilities
Other Liabilities$62,900$62,900→ $0
Total Liabilities$71,000$71,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,369$845,429▲ $177,060
Total Liabilities and Net Assets / Fund Balance$739,369$916,429▲ $177,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$390,000-$390,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice Frechette-ArtingerExecutive DirectorFT$102,874$102,874
Elizah SiegelProgram DirectorFT$27,615$27,615

Board Members and Trustees

NameTitle
Tarek El NabliPresident
John LamirandeVice President
Bryan PowellBoard Member
Chris JohnsonBoard Member
Cole BerkBoard Member
David A PriceBoard Member
Judy KissingerBoard Member
Mark McNabBoard Member
Masha PatrovaBoard Member
Yolanda MenoskyBoard Member
Arda KardjianFounding Board Member
Jason PinegarSecretary
Chris LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,975
Program Service Revenue
$69,150
Investment Income
$2
Other Revenue
$71,775
All Other Contributions
$277,975
Change in Net Assets
$177,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,636
Salaries, Compensation, and Employee Benefits$122,204
Total Fundraising Expense$27,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,184$12,806-$112,990
All Other Expenses$6$1,525$25,568$27,099
Information Technology$14,326$1,753$795$16,874
Payroll Taxes$8,192$1,022-$9,214
Fees for Services Management$7,117$1,256-$8,373
Other Expenses$6,638$7,451-$7,451
Insurance$929$4,953-$5,882
Office Expenses$954$626$956$2,536
Conferences and Meetings-$319-$319
Total Functional Expenses$181,810$47,711$27,319$256,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,917
Fundraising Direct Expenses$37,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Igniting Potential OCCF Annual Event$27,422$27,422-$27,422
Dr. Suess Birthday Bash Fundraiser$24,978$24,978$4,500$20,478
Total Events$108,917$108,917$37,142$71,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,100$8,100→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$62,900
SBA Loan 30 Year-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Foundation President and a Board Member are husband and wife. Foundation President is the owner of Parentis Health which also employs two Parentis Foundation board members. Parentis Health and Parentis Foundation are affliliated.”

Form 990, Part VI, Section B, Line 11B

“The Organization makes the annual form 990 available to Board Members on a private computer drive.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its annual filings and organizational documents available on Guidestar.org and by request.”

Filing and Contact Details

Filer

Filer Name
Parentis Foundation
EIN
81-1188544
In Care Of
% TAREK EL NABLI
Phone
9493052745
Address
24012 CALLE DE LA PLATA STE 400, LAGUNA HILLS, CA 92653

Signing Officer

Name
Tarek El Nabli
Title
President
Phone
9493052745
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarek El Nabli
Formed
2016
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
100

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous Expenses Program Service 6, Management and General 1,525. Fundraising Grant Writing 25,534 Misc Fundraising 34.”

Form 990, Part XI, Line 9

“Rounding -2”

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services ECOG
IRS990/OtherExpensesGrp/Desc1Marketing Expense
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/Desc3Expenses Related to Held Donated Land
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17451
IRS990/OtherExpensesGrp/ProgramServicesAmt037906
IRS990/OtherExpensesGrp/ProgramServicesAmt15558
IRS990/OtherExpensesGrp/ProgramServicesAmt26638
IRS990/OtherExpensesGrp/TotalAmt053906
IRS990/OtherExpensesGrp/TotalAmt15558
IRS990/OtherExpensesGrp/TotalAmt26638
IRS990/OtherExpensesGrp/TotalAmt37451
IRS990/OtherLiabilitiesGrp/BOYAmt062900
IRS990/OtherLiabilitiesGrp/EOYAmt062900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01022
IRS990/PayrollTaxesGrp/ProgramServicesAmt08192
IRS990/PayrollTaxesGrp/TotalAmt09214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tarek El Nabli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Experience Corp Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120487
IRS990/PYOtherRevenueAmt027053
IRS990/PYRevenuesLessExpensesAmt0107868
IRS990/PYSalariesCompEmpBnftPaidAmt067200
IRS990/PYTotalExpensesAmt0198443
IRS990/PYTotalProfFndrsngExpnsAmt010756
IRS990/PYTotalRevenueAmt0306311
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0668369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0845429
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0858298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0288360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0288360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0288360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0288360
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096849
IRS990ScheduleA/Total509Grp/TotalAmt01146658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan 30 Year
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390000
IRS990ScheduleD/TotalLiabilityAmt062900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dr. Suess Birthday Bash Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Igniting Potential OCCF Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt019864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019864

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,429
Liabilities
$71,000
Net assets
$845,429
Revenue
$433,902
Expenses
$256,840
Net income
$177,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.58$0.53$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.72$0.47$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.36$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.43$0.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.31$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.15$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.27$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.40$0.01$0.39