Civic Intelligence

Parentis Health Foundation

990 • Fiscal year 2022 • EIN 81-1188544

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$105,251

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$962,552

Up $46,123 (+5.0%) from 2021

Net Assets

Up

$892,092

Up $46,663 (+5.5%) from 2021

Liabilities

Down

$70,460

Down $540 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$359,857

Down $74,045 (-17%) from 2021

Expenses

Up

$321,564

Up $64,724 (+25%) from 2021

Net Income

Down

$38,293

Down $138,769 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$962,552
Liabilities$70,460
Net Assets$892,092
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$359,857
Expenses$321,564
Net Income$38,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$418,503
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$845,429$892,092▲ $46,663
Cash and Non-Interest-Bearing Accounts$468,882$562,552▲ $93,670
Land, Buildings, and Equipment, Net$390,000$390,000→ $0
Accounts Receivable$57,547$10,000▼ $47,547
Loans From Officers Directors$8,100$8,100→ $0
Total Assets$916,429$962,552▲ $46,123
Liabilities
Other Liabilities$62,900$62,360▼ $540
Total Liabilities$71,000$70,460▼ $540
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,429$892,092▲ $46,663
Total Liabilities and Net Assets / Fund Balance$916,429$962,552▲ $46,123

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$105,251$105,251

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
Arda KardjianFounding Board Member
Elizah SiegelProgram Director
Richelle GonzagaMonitor/Evaluations Lead
Jason PinegarSecretary
Chris LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,830
Program Service Revenue
$107,749
Investment Income
$6
Other Revenue
$95,272
All Other Contributions
$144,499
Change in Net Assets
$38,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,872
Other Expenses$137,442
Total Fundraising Expense$59,600
Professional Fundraising Fees$14,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,463$15,788-$105,251
Other Salaries and Wages$51,945--$51,945
All Other Expenses$45$4,003$43,091$47,139
Information Technology$16,398$3,770$1,795$21,963
Fees for Services Professional Fundraising--$14,250$14,250
Payroll Taxes$11,427$1,249-$12,676
Insurance$1,923$4,975-$6,898
Office Expenses$1,803$687$464$2,954
Fees for Services Accounting-$1,550-$1,550
Interest-$1,350-$1,350
Travel-$67-$67
Other Expenses$5,495$6-$6
Total Functional Expenses$228,519$33,445$59,600$321,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,218
Fundraising Direct Expenses$57,046
Professional Fundraising Fees$14,250
Gaming Gross Income$8,700
Gaming Direct Expenses$1,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$91,007$91,007$19,388$71,619
Pickleball Tournament$29,141$29,141$4,166$24,975
Total Events$145,218$145,218$57,046$88,172
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$62,360
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 and is the CEO of Parentis Health which also employs Parentis Foundation board member. 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.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors functions on a volunteer basis, and is not compensated. The employees salaries are approved by the Board of Directors and employment decisions are recorded in the Board meeting minutes.”

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
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarek El Nabli
Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous Expenses Misc. Program Expenses 45, Management and General Board Development 3,223 Dues 780. Grant Writing 32,075. Fundraising Auction Non-Cash Donation Expense 11,016.”

Form 990, Part XI, Line 9

“Rounding 2.”

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IRS990/OfficeExpensesGrp/TotalAmt02954
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
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/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt043350
IRS990/OtherExpensesGrp/ProgramServicesAmt16670
IRS990/OtherExpensesGrp/ProgramServicesAmt25495
IRS990/OtherExpensesGrp/TotalAmt043350
IRS990/OtherExpensesGrp/TotalAmt16670
IRS990/OtherExpensesGrp/TotalAmt25495
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/OtherLiabilitiesGrp/BOYAmt062900
IRS990/OtherLiabilitiesGrp/EOYAmt062360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051945
IRS990/OtherSalariesAndWagesGrp/TotalAmt051945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01249
IRS990/PayrollTaxesGrp/ProgramServicesAmt011427
IRS990/PayrollTaxesGrp/TotalAmt012676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tarek El Nabli
IRS990/PriorPeriodAdjustmentsAmt08368
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Experience Corp Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Exper Corp Prog Fees 1099NEC Templo Calv.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134636
IRS990/PYOtherRevenueAmt071775
IRS990/PYProgramServiceRevenueAmt069150
IRS990/PYRevenuesLessExpensesAmt0177062
IRS990/PYSalariesCompEmpBnftPaidAmt0122204
IRS990/PYTotalExpensesAmt0256840
IRS990/PYTotalRevenueAmt0433902
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0845429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0892092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01028572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70380
IRS990ScheduleA/PublicSupportTotal509Amt01033446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0288360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0434860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0146500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0288360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0434860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256550
IRS990ScheduleA/Total509Grp/TotalAmt01468306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01468314
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/Amt062360
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/TotalLiabilityAmt062360
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt07830
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0The Organization received permission from the California Attorney General to operate fundraising raffles during the year.
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Event Production
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Auctioneer
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt091007
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt191007
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt080522
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt189092
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt019th Hole Golf Productions

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,552
Liabilities
$70,460
Net assets
$892,092
Revenue
$359,857
Expenses
$321,564
Net income
$38,293
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