Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,077,294
No earlier filing loaded for comparison.
Net Assets
$3,077,294
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$155,173
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- May 11, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $2,258,963
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 carries out its exempt purpose by investing its assets and distributing up to 5% of the fmv of the investments to parc annually.
Filing and Contact Details
Filer
- EIN
- 59-1850843
Raw XML AppendixShowing 400 of 404 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 The Pinellas Association for Retarded Children 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 Pinellas Association for Retarded Children (PARC), which provides a comprehensive array of services to children, adolescents, and adults with developmental disabilities. PARC Endowment Fund 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/Form990ScheduleDPartXIV/Explanation | 0 | The intended use of the organization's endowment funds is to support and further the charitable purposes of The Pinellas Association for Retarded Children, 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/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: Two of the organization's Trustees are also key members of the sole grantee, The Pinellas Association for Retarded Children. 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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| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 | 1 | 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 | 2 | The organization makes its governing documents and financial statements available for public inspection upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's financial statements are audited on a consolidated basis with The Pinellas Association for Retarded Children, Inc. (PARC) 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization does not have employees. All services are performed by individuals who are compensated by The Pinellas Association for Retarded Children. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Questions 15a and 15b do not apply as the organization does not have employees. All services are performed by individuals who are compensated by The Pinellas Association for Retarded Children (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/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART V, LINE 2A: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART VI, SECTION B, LINES 15A & 15B: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 34206 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(c)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | FL |
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| 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 2 |
| 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 THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | SUPPORT FOR INDIVIDUALS WITH DISABILITIES |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | Line 11a, I |
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| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 593227368 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | TYRONE GENERAL INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | HOLDING COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
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| 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 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 134815 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| 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 | RONALD WANEK DIRECTOR OF ACCOUNTING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7273459111 |
| IRS990/TotalAssets/BOY | 0 | 2255984 |
| IRS990/TotalAssetsBOY | 0 | 2255984 |
| IRS990/TotalAssets/EOY | 0 | 3077294 |
| IRS990/TotalAssetsEOY | 0 | 3077294 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 771272 |
| IRS990/TotalExpensesCurrentYear | 0 | 155173 |
| IRS990/TotalExpensesPriorYear | 0 | 153725 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20299 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 134874 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 155173 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2255984 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3077294 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2255984 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3077294 |
| IRS990/TotalOtherCompensation | 0 | 5532 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 134874 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 234709 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 944081 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 172809 |
| IRS990/TotalRevenuePriorYear | 0 | -294524 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 944081 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 469804 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 256111 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PARC-FL.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591850843 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARC ENDOWMENT FUND |
| ReturnHeader/Filer/NameControl | 0 | PARC |
| ReturnHeader/Filer/Phone | 0 | 7273459111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3190 TYRONE BLVD N |
| ReturnHeader/Filer/USAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33710 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-11 |
| ReturnHeader/Officer/Name | 0 | SUE BUCHHOLTZ |
| ReturnHeader/Officer/Phone | 0 | 7273459111 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Lewis Birch & Ricardo LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1401 Court Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Clearwater |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 337566146 |
| ReturnHeader/Preparer/Phone | 0 | 7274463058 |
| ReturnHeader/ReturnType | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,077,294
- Liabilities
- $0
- Net assets
- $3,077,294
- Revenue
- -
- Expenses
- $155,173
- Net income
- -