Civic Intelligence

Parc Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-4535511

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profile
8649 Baypine Rd Bldg 7 Suite 101Jacksonville, FL 32256

(904) 732-7272

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$154,619

Up $19,793 (+15%) from 2017

Net Assets

Down

-$59,235

Down $58,999 (-25000%) from 2017

Liabilities

Up

$213,854

Up $78,792 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$88,574

Down $37,418 (-30%) from 2017

Expenses

Down

$147,573

Down $37,817 (-20%) from 2017

Net Income

Up

-$58,999

Up $399 (+0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$154,619
Liabilities$213,854
Net Assets-$59,235
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$88,574
Expenses$147,573
Net Income-$58,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randal H DrewSecretary-$0--
DeborahChairman-$0--
Filing and Contact Details

Filer

Filer Name
PARC Foundation Inc
EIN
26-4535511
Phone
9047327272
Address
8649 Baypine Rd Bldg 7 Suite 101, Jacksonville, FL 32256

Signing Officer

Name
Bob Baldwin
Title
Executive Director
Phone
9047327272
Signed
2019-10-15

Preparer

Firm
Barefoot Accounting Pa
Address
8975 SAN RAE ROAD, JACKSONVILLE, FL 32257
Preparer
Jo Hagan CPA
Phone
9043792245
Raw XML Appendix344 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Randal H Drew
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Deborah
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02074 Forest Gate Drive East
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110302 Deerwood Park Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 Lake Hart Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 One Fine Pl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4140 Court Ave Ste 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O Box 7895
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O Box 737
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7901 Mize Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8321 Court Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Sevierville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Sevierville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Ponte Vedra Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Sevierville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Sevierville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437862
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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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Misc Operating
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Leadercast
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Sevier County Food Ministries
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3108
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05655
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DonationsPayable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05655
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01757
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt161
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt32988
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Blackbaud Support Software
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Fla Dept of State License
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Fl Dept of Agr License
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Pro Life Annual Fee
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Baldwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09047327272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARC Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0264535511
ReturnHeader/Filer/PhoneNum09047327272
ReturnHeader/Filer/USAddress/AddressLine1Txt08649 Baypine Rd Bldg 7 Suite 101
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093637FD0A3AB8F59BB2DDDF7BCB45D8F3A781CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07383751A2D220E4CC11834A91696FA53C03B9441
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.73.5
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:45:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAREFOOT ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08975 SAN RAE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09043792245
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Hagan CPA
ReturnHeader/ReturnTs02019-10-15T06:45:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,619
Liabilities
$213,854
Net assets
-$59,235
Revenue
$88,574
Expenses
$147,573
Net income
-$58,999
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