Civic Intelligence

Parentis Health Foundation

990 • Fiscal year 2024 • EIN 81-1188544

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$231,554

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,157,109

Up $251,690 (+28%) from 2023

Net Assets

Up

$1,089,539

Up $253,810 (+30%) from 2023

Liabilities

Down

$67,570

Down $2,120 (-3.0%) from 2023

Revenue

Up

$721,273

Up $586,365 (+435%) from 2023

Expenses

Up

$467,463

Up $276,192 (+144%) from 2023

Net Income

Up

$253,810

Up $310,173 (+550%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,157,109
Liabilities$67,570
Net Assets$1,089,539

Operations Trend

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

2024

Revenue$721,273
Expenses$467,463
Net Income$253,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,003,796
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$835,729$1,089,539▲ $253,810
Savings and Temporary Cash Investments-$534,103-
Cash and Non-Interest-Bearing Accounts$489,546$374,800▼ $114,746
Land, Buildings, and Equipment, Net$390,000$180,000▼ $210,000
Accounts Receivable$25,873$20,993▼ $4,880
Loans From Officers Directors$8,100--
Total Assets$905,419$1,157,109▲ $251,690
Other Assets Total-$47,213-
Liabilities
Other Liabilities$61,590$59,825▼ $1,765
Accounts Payable and Accrued Expenses-$7,745-
Total Liabilities$69,690$67,570▼ $2,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$835,729$1,089,539▲ $253,810
Total Liabilities and Net Assets / Fund Balance$905,419$1,157,109▲ $251,690

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,000--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Arda KardjianEmeritus Board Member$115,777$115,777

Board Members and Trustees

NameTitle
John LamirandePresident
Judy KissingerVice President
Chris JohnstonBoard Member
Chris LawrenceBoard Member
Cole BerkBoard Member
Dan MorefieldBoard Member
Tarek El NabliBoard Member/Co-Founder
Janice Frechette-ArtingerExec. Director
Alix GrudenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,235
Program Service Revenue
$134,791
Investment Income
$126,112
Other Revenue
$72,135
All Other Contributions
$328,139
Change in Net Assets
$253,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,976
Other Expenses$233,487
Total Fundraising Expense$13,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,498$15,538$1,741$115,777
Other Salaries and Wages$109,273--$109,273
All Other Expenses$11,734$43,640$11,416$66,790
Other Expenses$1,252$14,131$164$14,131
Office Expenses$6,405$2,995-$9,400
Payroll Taxes$7,757$1,169-$8,926
Insurance$4,693$712-$5,405
Conferences and Meetings-$3,412-$3,412
Fees for Services Accounting-$1,640-$1,640
Interest-$1,475-$1,475
Total Functional Expenses$368,121$86,021$13,321$467,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,727
Fundraising Direct Expenses$45,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$78,624$78,624$16,505$62,119
Pickleball Tournament$39,103$39,103$857$38,246
Total Events$117,727$117,727$45,592$72,135
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$59,825
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
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
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 VII, Line F

Two Board Members Tarek el Nabli and Arda Kardjian are employed by Parentis Health, an affiliate Corporation.

Filing and Contact Details

Filer

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

Signing Officer

Name
John Lamirande
Title
President
Phone
9493052745
Signed
2025-03-03
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
3

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Program Service Expenses Volunteer Expenses 2999, Contract Services 8735 Management and General Expenses Donor Management 6569, Professional Grant Writing Services 32500, Resource Dev. consultant 4571. Fundraising Expenses Merchant Fees 536, Fundraising Platform 795, Subtraction of Non-Cash Donations to balance 10085.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Lamirande
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Experience Corp Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101145
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IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090978
IRS990/PYOtherRevenueAmt015281
IRS990/PYProgramServiceRevenueAmt018479
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IRS990/PYSalariesCompEmpBnftPaidAmt0100293
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IRS990/PYTotalRevenueAmt0134908
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0835729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01089539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01160257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134791
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0467727
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013051
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64190
IRS990ScheduleA/PublicSupportPY509Pct00.70380
IRS990ScheduleA/PublicSupportTotal509Amt01422235
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0288360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0780274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0332314
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110165
IRS990ScheduleA/Total509Grp/TotalAmt02202509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003796
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059825
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/TotalBookValueLandBuildingsAmt0180000
IRS990ScheduleD/TotalLiabilityAmt059825
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pickleball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039103
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078624
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025856
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true

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