Civic Intelligence

Debra C Parmentola Foundation

990EZ • Fiscal year 2017 • EIN 81-4384979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

188 Everett RoadLincroft, NJ 07738

(732) 648-8406

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE S80 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$149,178

No earlier filing loaded for comparison.

Net Assets

$149,178

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$162,066

No earlier filing loaded for comparison.

Expenses

$12,888

No earlier filing loaded for comparison.

Net Income

$149,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $149,178Net Assets 2017: $149,1782017Assets 2018: $309,565Liabilities 2018: $0Net Assets 2018: $309,5652018Assets 2019: $382,680Liabilities 2019: $0Net Assets 2019: $382,6802019Assets 2020: $459,817Liabilities 2020: $0Net Assets 2020: $459,8172020Assets 2021: $524,758Liabilities 2021: $0Net Assets 2021: $524,7582021Assets 2022: $553,696Liabilities 2022: $0Net Assets 2022: $553,6962022Assets 2023: $667,809Liabilities 2023: $0Net Assets 2023: $667,8092023Assets 2024: $746,329Liabilities 2024: $0Net Assets 2024: $746,3292024

Highlighted filing

2017

Assets$149,178
Liabilities-
Net Assets$149,178

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2017: $162,066Expenses 2017: $12,888Net Income 2017: $149,1782017Revenue 2018: $189,701Expenses 2018: $29,313Net Income 2018: $160,3882018Revenue 2019: $107,082Expenses 2019: $33,967Net Income 2019: $73,1152019Revenue 2020: $104,832Expenses 2020: $27,695Net Income 2020: $77,1372020Revenue 2021: $100,426Expenses 2021: $35,485Net Income 2021: $64,9412021Revenue 2022: $74,514Expenses 2022: $45,576Net Income 2022: $28,9382022Revenue 2023: $157,568Expenses 2023: $43,455Net Income 2023: $114,1132023Revenue 2024: $118,761Expenses 2024: $40,241Net Income 2024: $78,5202024

Highlighted filing

2017

Revenue$162,066
Expenses$12,888
Net Income$149,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$181,734
Mission and Program Overview

Mission

To provide scholarships and other educational support to worthy candidates

Program Services

DescriptionGrantsExpenses
THE FOUNDATION GRANTED COLLEGE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES FROM COMMUNICATION HS IN WALL NJ AND DANCERS PLUS FROM LIITLE SILVER NJ.-$12,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KONSTANTINOS MAIMISPres-$0--
MICHELLE PATTIVP-$0--
ALEXANDER MAIMISSecretary-$0--
KRISTINA MAIMISTreasurer-$0--
PAUL PARMENTOLADirectorPT$0--
MARIA PARMENTOLADirector-$0--
NICHOLAS PARMENTOLADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,159$82,159-$82,159
Beach Outing$9,846$9,846-$9,846
Total Events$92,005$92,005$19,668$72,337
Filing and Contact Details

Filer

Filer Name
Debra C Parmentola Foundation
EIN
81-4384979
Phone
7326488406
Address
188 EVERETT ROAD, LINCROFT, NJ 07738

Signing Officer

Name
Paul M Parentola
Title
Director
Phone
7326488406
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Stanley P Wirtheim CPA
Address
98 CUTTERMILL RD 356S, GREAT NECK, NY 11021
Preparer
Stanley P Wirtheim CPA
Phone
5167736280
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarships; scholarship; katie mccarhty: , , , ; none, 2500.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; miranda woodbury: , , , ; none, 2500.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; caroline collins: , , , ; none, 2500.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; catherine escueta: , , , ; none, 2500.

Form 990EZ, Part I, Line 10

Grant; grant; clemson dancers: 221 brooks center po box 340525, clemson, sc, 29634; none, 2000.

Form 990EZ, Part I, Line 16

FORMATION COSTS 888.

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL PARMENTOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07326488406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 EVERETT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCROFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089729
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0149178
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149178
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KONSTANTINOS MAIMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER MAIMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA MAIMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL PARMENTOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA PARMENTOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICHOLAS PARMENTOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT TO WORTHY CANDIDATES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION GRANTED COLLEGE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES FROM COMMUNICATION HS IN WALL NJ AND DANCERS PLUS FROM LIITLE SILVER NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019668
IRS990EZ/SpecialEventsNetIncomeLossAmt072337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012888
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt0162066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION DOES NOT PROVIDE ANY SUPPORT SERIVCES TO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANY OTHER ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12d
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt I Ln 12d
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089729
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089729
IRS990ScheduleA/Total509Grp/TotalAmt089729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEACH OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011542
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIP; KATIE MCCARHTY: , , , ; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; MIRANDA WOODBURY: , , , ; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; SCHOLARSHIP; CAROLINE COLLINS: , , , ; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP; SCHOLARSHIP; CATHERINE ESCUETA: , , , ; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT; GRANT; CLEMSON DANCERS: 221 BROOKS CENTER PO BOX 340525, CLEMSON, SC, 29634; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMATION COSTS 888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL M PARENTOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07326488406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBRA C PARMENTOLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0814384979
ReturnHeader/Filer/PhoneNum07326488406
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 EVERETT ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C224AECBB17BEAE9CE6B1B22AD9B1D7A5C140336
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EA9CFD0C9EE78400F69FD173EC1BEB3C89B56BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.184.21.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY P WIRTHEIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 CUTTERMILL RD 356S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05167736280
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY P WIRTHEIM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T09:38:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings