Liabilities / Assets
12th 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,088,514
Up $11,220 (+0.4%) from 2010
Net Assets
Up$3,088,514
Up $11,220 (+0.4%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$26,576
Down $128,597 (-83%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Apr 9, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $2,232,950
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 443 raw XML fields
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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. |
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| 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 | NET UNREALIZED LOSSES ON INVESTMENTS: -213,457. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 | 5 | 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 | 6 | 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. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINES 15A & 15B: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,088,514
- Liabilities
- $0
- Net assets
- $3,088,514
- Revenue
- -
- Expenses
- $26,576
- Net income
- -