Civic Intelligence

Parentis Health Foundation

990 • Fiscal year 2023 • EIN 81-1188544

Jan 01, 2023 to Jun 30, 2023 • Filed on Jan 15, 2024

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$905,419

Down $57,133 (-5.9%) from 2022

Net Assets

Down

$835,729

Down $56,363 (-6.3%) from 2022

Liabilities

Down

$69,690

Down $770 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$134,908

Down $224,949 (-63%) from 2022

Expenses

Down

$191,271

Down $130,293 (-41%) from 2022

Net Income

Down

-$56,363

Down $94,656 (-247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$905,419
Liabilities$69,690
Net Assets$835,729
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$134,908
Expenses$191,271
Net Income-$56,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$147,744
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 generations that build confidence foster a shared sense of purpose through literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$892,092$835,729▼ $56,363
Cash and Non-Interest-Bearing Accounts$562,552$489,546▼ $73,006
Land, Buildings, and Equipment, Net$390,000$390,000→ $0
Accounts Receivable$10,000$25,873▲ $15,873
Loans From Officers Directors$8,100$8,100→ $0
Total Assets$962,552$905,419▼ $57,133
Liabilities
Other Liabilities$62,360$61,590▼ $770
Total Liabilities$70,460$69,690▼ $770
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,092$835,729▼ $56,363
Total Liabilities and Net Assets / Fund Balance$962,552$905,419▼ $57,133

Asset Categories

AssetBook ValueDepreciationBasis
Land$390,000-$390,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice Frechette-ArtingerExec. DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Tarek El Nabli See Sch OPresident/Found. Bd. Memb.
John LamirandeVice President
Alix GrudenBoard Member
Chris JohnsonBoard Member
David A PriceBoard Member
Judy KissingerBoard Member
Arda Kardjian See Sch OFounding Board Member
Cole BerkSecretary
Chris LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,145
Program Service Revenue
$18,479
Investment Income
$3
Other Revenue
$15,281
All Other Contributions
$67,029
Change in Net Assets
$-56,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,293
Other Expenses$90,978
Total Fundraising Expense$17,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,170$7,875-$92,045
All Other Expenses-$1,655$17,865$19,520
Payroll Taxes$7,603$645-$8,248
Insurance$3,512$-6-$3,506
Other Expenses$2,537$3,500-$3,500
Interest-$850-$850
Office Expenses-$593-$593
Conferences and Meetings-$520-$520
Information Technology-$360-$360
Total Functional Expenses$155,427$17,979$17,865$191,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,057
Fundraising Direct Expenses$12,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball Tournament$27,557$27,557$2,891$24,666
Golf Event Nov. 2023--$100-
Total Events$28,057$28,057$12,836$15,221
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$61,590
SBA Loan 30 Year-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two Foundation Board Members are husband and wife. One Board Member and the CEO of Parentis Health which also employs a spouse 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.”

Form 990, Part VI, Section A, Line 4

“The Organization changed its bylaws during the year to change its year end from December 31 to to a fiscal year with a June 30 year end. The Organization qualifies to make this change under IRS Rev Proc 85-58. The organization has also added the following documents to its Founding Documents A written Whistleblower Policy, A written Conflict of Interest Policy, A written Document Retention and Destruction Policy.”

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
John Lamirande
Title
President 202324
Phone
9493052745
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lamirande
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Management and General Dues 1655. Professional Grant Writing Services 17865.”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line e Short Period Return Public Support January 1, 2023 through June 30, 2023 Gifts, grants, contributions, and membership fees received 101,145. Gross receipts from admissions, merchandise, sold or services performed or facilities furnished in any activity that is related to the organizations tax-exempt purpose 46,536. Gross income from interest, dividends, payments received on securities, loans, rents, royalties, and income from other sources 3. Other Revenue 60.Total support 147,744.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156830
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event Nov. 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pickleball Tournament
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tarek El Nabli
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
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IRS990ScheduleL/TotalBalanceDueAmt08100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and General Dues 1655. Professional Grant Writing Services 17865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two Foundation Board Members are husband and wife. One Board Member and the CEO of Parentis Health which also employs a spouse Parentis Foundation board member. Parentis Health and Parentis Foundation are affliliated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes the annual form 990 available to Board Members on a private computer drive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its annual filings and organizational documents available on Guidestar.org and by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization changed its bylaws during the year to change its year end from December 31 to to a fiscal year with a June 30 year end. The Organization qualifies to make this change under IRS Rev Proc 85-58. The organization has also added the following documents to its Founding Documents A written Whistleblower Policy, A written Conflict of Interest Policy, A written Document Retention and Destruction Policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 4
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,419
Liabilities
$69,690
Net assets
$835,729
Revenue
$134,908
Expenses
$191,271
Net income
-$56,363
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