Civic Intelligence

Parc Foundation Inc.

990PF • Fiscal year 2014 • EIN 26-4535511

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profile
7892 Baymeadows WayJacksonville, FL 32207

(904) 732-7272

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$259,851

Up $43,815 (+20%) from 2013

Net Assets

Down

$103,789

Down $14,429 (-12%) from 2013

Liabilities

Up

$156,062

Up $58,244 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$98,781

Down $60,331 (-38%) from 2013

Expenses

Down

$113,210

Down $63,848 (-36%) from 2013

Net Income

Up

-$14,429

Up $3,517 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$200K$0-$200KAssets 2010: $75,429Liabilities 2010: $16,773Net Assets 2010: $58,6562010Assets 2011: $59,081Liabilities 2011: $2,718Net Assets 2011: $56,3632011Assets 2012: $178,251Liabilities 2012: $42,087Net Assets 2012: $136,1642012Assets 2013: $216,036Liabilities 2013: $97,818Net Assets 2013: $118,2182013Assets 2014: $259,851Liabilities 2014: $156,062Net Assets 2014: $103,7892014Assets 2016: $109,979Liabilities 2016: $50,817Net Assets 2016: $59,1622016Assets 2017: $134,826Liabilities 2017: $135,062Net Assets 2017: -$2362017Assets 2018: $154,619Liabilities 2018: $213,854Net Assets 2018: -$59,2352018Assets 2020: $238,238Liabilities 2020: $375,128Net Assets 2020: -$136,8902020Assets 2021: $241,516Liabilities 2021: $375,128Net Assets 2021: -$133,6122021Assets 2022: $260,252Liabilities 2022: $375,128Net Assets 2022: -$114,8762022Assets 2023: $195,813Liabilities 2023: $304,373Net Assets 2023: -$108,5602023

Highlighted filing

2014

Assets$259,851
Liabilities$156,062
Net Assets$103,789
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $409,0272010Expenses 2011: $263,7522011Expenses 2012: $187,1022012Revenue 2013: $159,112Expenses 2013: $177,058Net Income 2013: -$17,9462013Revenue 2014: $98,781Expenses 2014: $113,210Net Income 2014: -$14,4292014Revenue 2016: $144,636Expenses 2016: $176,260Net Income 2016: -$31,6242016Revenue 2017: $125,992Expenses 2017: $185,390Net Income 2017: -$59,3982017Revenue 2018: $88,574Expenses 2018: $147,573Net Income 2018: -$58,9992018Revenue 2020: $16,170Expenses 2020: $55,284Net Income 2020: -$39,1142020Revenue 2021: $18,552Expenses 2021: $15,274Net Income 2021: $3,2782021Revenue 2022: $35,715Expenses 2022: $16,979Net Income 2022: $18,7362022Revenue 2023: $24,012Expenses 2023: $17,696Net Income 2023: $6,3162023

Highlighted filing

2014

Revenue$98,781
Expenses$113,210
Net Income-$14,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL H DREWSecretary-$0--
DEBORAH DREWChairman-$0--
Filing and Contact Details

Filer

Filer Name
Parc Foundation Inc
EIN
26-4535511
Phone
9047327272
Address
7892 BAYMEADOWS WAY, JACKSONVILLE, FL 32207

Signing Officer

Name
Randal Drew
Title
Secretary
Phone
9047327272
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Jo Hagan CPA
Address
8975 SAN RAE RD, JACKSONVILLE, FL 32257-5008
Preparer
Jo Hagan CPA
Phone
9043792245
Raw XML Appendix331 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77892 BAYMEADOWS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 5743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEVIERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GATLINBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SEVIERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PONTE VEDRA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SEVIERVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237778
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd837864
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025314
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012306
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013008
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013008
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025314
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013008
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013008
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PARC MANAGEMENT LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07892 BAYMEADOWS WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JACKSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032256
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024974
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHAPLAIN SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONVERGE CONFERENCE BOOTH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LEADERCAST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSE & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISC - BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISC - MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISC - SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PARC CORRECTION ENTRY FY 2012
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8-10694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9-2
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02218
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM PARC MANAGEMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02218
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt021
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DUE FROM EMPLOYEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03024
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SERVIER COUNTY DAYS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09047327272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0264535511
ReturnHeader/Filer/PhoneNum09047327272
ReturnHeader/Filer/USAddress/AddressLine1Txt07892 BAYMEADOWS WAY
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030431797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JO HAGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08975 SAN RAE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322575008
ReturnHeader/PreparerPersonGrp/PhoneNum09043792245
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO HAGAN CPA
ReturnHeader/ReturnTs02015-07-10T14:57:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,851
Liabilities
$156,062
Net assets
$103,789
Revenue
$98,781
Expenses
$113,210
Net income
-$14,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$3.04$1.09$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.60$3.75$1.15$0.36$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.42$3.75$1.34$0.19$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.38$3.75$1.37$0.16$0.55$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.55$2.14$0.59$0.89$1.48$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.00$1.26$1.85$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.59$1.45$1.76$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.56$1.04$0.99$1.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.98$1.18$1.59$1.77$0.18
2012Detailed filing. Detailed filing data is available for this year.$1.78$0.42$1.36$1.87
2011Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.64
2010Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.59$4.09