Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Parc Endowment Fund Number 2 Founded by Alwayne B Gunderson
990 • Fiscal year 2013 • EIN 26-4019887
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,093,014
Up $132,293 (+6.7%) from 2012
Net Assets
Up$2,093,014
Up $132,293 (+6.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$117,926
Down $91,907 (-44%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,255,207
Mission and Program Overview
Mission
To support and further the charitable purposes and programs of parc, inc., which provides a comprehensive array of services to children, adolescents, and adults with developmental disabilities.(continued on schedule o)parc endowment fund ii carries out its exempt purpose by investing its assets and distributing at least 5% of the fmv of the investments to parc annually.
Filing and Contact Details
Filer
- EIN
- 26-4019887
Raw XML AppendixShowing 400 of 444 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.
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| IRS990/Description | 0 | THE ORGANIZATION PROVIDES SUPPORT TO PARC, INC. IN HELPING IT ACCOMPLISH ITS CHARITABLE PURPOSE OF PROVIDING A COMPREHENSIVE ARRAY OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES BY DISTRIBUTING AT LEAST 5% OF THE FMV OF THE TRUST ASSETS AS OF JANUARY 1ST EACH YEAR. |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION SUPPORTS AND FURTHERS THE CHARITABLE PURPOSES AND PROGRAMS OF PARC, INC., WHICH PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES. PARC ENDOWMENT FUND II CARRIES OUT ITS EXEMPT PURPOSE BY INVESTING ITS ASSETS AND DISTRIBUTING AT LEAST 5% OF THE FMV OF THE INVESTMENTS TO PARC ANNUALLY. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT AND FURTHER THE CHARITABLE PURPOSES OF PARC, INC., A 501(C)(3) ORGANIZATION THAT SERVES PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE FUND IS COMPRISED OF THE ORIGINAL PERMANENTLY RESTRICTED ENDOWMENT AND CONTRIBUTIONS RECEIVED OVER THE YEARS THAT ARE PERMANENTLY RESTRICTED BY THE DONOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PARC, PARC HOUSING, INC. AND PARC HOUSING II, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. THESE ENTITIES HAVE ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC 740-10. AT SEPTEMBER 30, 2013, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE TAX FILINGS FOR FISCAL YEARS AFTER SEPTEMBER 30, 2010 REMAIN OPEN FOR EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: TWO OF THE ORGANIZATION'S TRUSTEES ARE ALSO KEY MEMBERS OF THE SOLE GRANTEE, PARC, INC. IN THAT CAPACITY, THEY MONITOR THE USE OF GRANT FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SERVICES ARE PERFORMED BY INDIVIDUALS WHO ARE COMPENSATED BY PARC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TRUSTEES CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE APPROVED FORM, AS ULTIMATELY FILED, IS PROVIDED TO EACH TRUSTEE BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY REVIEW ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND BY OTHER BOARD MEMBERS AND PROHIBIT DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | QUESTIONS 15A AND 15B DO NOT APPLY AS THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL SERVICES ARE PERFORMED BY INDIVIDUALS WHO ARE COMPENSATED BY PARC. THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS EMPLOYED BY PARC INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH PARC,INC. AND AFFILIATES. WITH THE LEADERSHIP OF PARC'S AUDIT & ETHICS COMMITTEE, THE PARC BOARD OF DIRECTORS IS RESPONSIBLE FOR THE FINAL SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINES 15A & 15B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 591700361 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 592766054 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 591850843 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 650988415 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PARC INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | PARC HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | PARC HOUSING II INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | PARC ENDOWMENT FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | MANASOTA ASSOCIATION FOR RETARDED CITIZENS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT FOR INDIVIDUALS WITH DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | SUPPORT PARC, INC. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | SUPPORT FOR INDIVIDUALS WITH DISABILITIES |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | LINE 11A, I |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 3190 TYRONE BLVD N |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 33710 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | PARC INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 593227368 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | TYRONE GENERAL INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | HOLDING COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3190 TYRONE BLVD N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33710 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAT LAW CFO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7273459111 |
| IRS990/TotalAssets/BOY | 0 | 1960721 |
| IRS990/TotalAssetsBOY | 0 | 1960721 |
| IRS990/TotalAssets/EOY | 0 | 2093014 |
| IRS990/TotalAssetsEOY | 0 | 2093014 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 117926 |
| IRS990/TotalExpensesPriorYear | 0 | 209833 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19473 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 98453 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 117926 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1960721 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2093014 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1960721 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2093014 |
| IRS990/TotalOtherCompensation | 0 | 15346 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 98453 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,093,014
- Liabilities
- $0
- Net assets
- $2,093,014
- Revenue
- -
- Expenses
- $117,926
- Net income
- -