Civic Intelligence

Parc Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-4535511

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2022

Organization Profile
8649 Baypine Road Ste 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

1.57x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

23.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-242%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$24,408

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 150.9% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$238,238

Up $83,619 (+54%) from 2018

Net Assets

Down

-$136,890

Down $77,655 (-131%) from 2018

Liabilities

Up

$375,128

Up $161,274 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$16,170

Down $72,404 (-82%) from 2018

Expenses

Down

$55,284

Down $92,289 (-63%) from 2018

Net Income

Up

-$39,114

Up $19,885 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$238,238
Liabilities$375,128
Net Assets-$136,890
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$16,170
Expenses$55,284
Net Income-$39,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BALDWINExecutive DiFT$23,710$698$24,408
RANDAL H DREWSecretary/Tr-$0--
DEBORAH D DREWChairPT$0--
Filing and Contact Details

Filer

Filer Name
Parc Foundation Inc
EIN
26-4535511
Phone
9047327272
Address
8649 BAYPINE ROAD STE 101, JACKSONVILLE, FL 32256

Signing Officer

Name
Randal H Drew
Title
Secretary/treasurer
Phone
9047327272
Signed
2022-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Isaac Brohinsky CPA
Phone
9042962024
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0537077895
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537919
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd737862
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022445
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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/ExcessDistriCyovToNextYrAmt022445
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022445
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022445
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022445
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022445
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03630
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05655
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SBA EIDL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt070755
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt078536
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DUE FROM PARC PIGEON FORGE LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0948
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CIRRUS TECHNOLOY
TaxesSchedule/TaxesDetail/Amt01964
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL H DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047327272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0264535511
ReturnHeader/Filer/PhoneNum09047327272
ReturnHeader/Filer/USAddress/AddressLine1Txt08649 BAYPINE ROAD STE 101
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC BROHINSKY CPA
ReturnHeader/ReturnTs02022-10-12T08:22:55-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,238
Liabilities
$375,128
Net assets
-$136,890
Revenue
$16,170
Expenses
$55,284
Net income
-$39,114
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