Civic Intelligence

Parentis Health Foundation

990 • Fiscal year 2016 • EIN 81-1188544

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization Profileparentishealth.com/foundation
24012 Calle DE LA PlazaLaguna Hills, CA 92653

(949) 305-2745

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

$395,101

No earlier filing loaded for comparison.

Net Assets

$387,001

No earlier filing loaded for comparison.

Liabilities

$8,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin99th percentile

Revenue

$395,500

No earlier filing loaded for comparison.

Expenses

$8,499

No earlier filing loaded for comparison.

Net Income

$387,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$395,101
Liabilities$8,100
Net Assets$387,001
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$395,500
Expenses$8,499
Net Income$387,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$395,500
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 and foster a shared sense of purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$390,000-
Pd in Cap Srpls Land Bldg Eqp Fund-$387,001-
Loans From Officers Directors-$8,100-
Cash and Non-Interest-Bearing Accounts-$2,101-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$395,101▲ $395,101
Other Assets Total-$3,000-
Liabilities
Total Liabilities$0$8,100▲ $8,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$387,001▲ $387,001
Total Liabilities and Net Assets / Fund Balance$0$395,101▲ $395,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$390,000-$390,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tarek El NabliPresident & CEO
Arda KardjianSecretary
Scott ErtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,500
Change in Net Assets
$387,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,499
Total Fundraising Expense$1,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$5,145-$5,145
Fees for Services Legal-$750-$750
Other Expenses-$15$638$15
Total Functional Expenses$0$6,760$1,739$8,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ceo and secretary are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parentis Health Foundation
EIN
81-1188544
Phone
9493052745
Address
24012 CALLE DE LA PLAZA, LAGUNA HILLS, CA 92653

Signing Officer

Name
Tarek El Nabli
Title
President & CEO
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarek El Nabli
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Joe Gaglio CPA
Address
16512 Burke Lane, Huntington Beach, CA 92647-4538
Preparer
Joe Gaglio CPA
Phone
7148414343
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Gaglio CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016512 Burke Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926474538
ReturnHeader/PreparerPersonGrp/PhoneNum07148414343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE GAGLIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T10:16:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,101
Liabilities
$8,100
Net assets
$387,001
Revenue
$395,500
Expenses
$8,499
Net income
$387,001
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