Civic Intelligence

Pediatric Primary Care

EIN 59-3113135 • 501(c)3 • Ocala, FL

Profile

To champion excellence in the delivery of health care to children with special needs through a comprehensive system of care

2375 C NE 25th Ave 107Ocala, FL 34470-3913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-8713%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$8,205

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 864.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

433%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$590,170

Down $88,637 (-13%) from 2022

Liabilities

Down

$564

Down $5,949 (-91%) from 2022

Net Assets

Down

$589,606

Down $82,688 (-12%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Up

$949

Up $771 (+433%) from 2022

Expenses

Down

$83,637

Down $14,594 (-15%) from 2022

Net Income

Up

-$82,688

Up $15,365 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,468,275Liabilities 2010: $260,969Net Assets 2010: $1,207,3062010Assets 2011: $1,542,689Liabilities 2011: $157,351Net Assets 2011: $1,385,3382011Assets 2012: $1,524,491Liabilities 2012: $156,321Net Assets 2012: $1,368,1702012Assets 2013: $1,520,335Liabilities 2013: $130,479Net Assets 2013: $1,389,8562013Assets 2014: $1,432,524Liabilities 2014: $130,194Net Assets 2014: $1,302,3302014Assets 2015: $1,431,016Liabilities 2015: $111,470Net Assets 2015: $1,319,5462015Assets 2016: $1,277,027Liabilities 2016: $62,655Net Assets 2016: $1,214,3722016Assets 2017: $1,180,425Liabilities 2017: $56,479Net Assets 2017: $1,123,9462017Assets 2018: $1,079,574Liabilities 2018: $41,927Net Assets 2018: $1,037,6472018Assets 2019: $941,055Liabilities 2019: $4,874Net Assets 2019: $936,1812019Assets 2020: $866,003Liabilities 2020: $3,926Net Assets 2020: $862,0772020Assets 2021: $775,226Liabilities 2021: $4,879Net Assets 2021: $770,3472021Assets 2022: $678,807Liabilities 2022: $6,513Net Assets 2022: $672,2942022Assets 2023: $590,170Liabilities 2023: $564Net Assets 2023: $589,6062023

Highlighted filing

2023

Assets$590,170
Liabilities$564
Net Assets$589,606
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,369,9942010Expenses 2011: $2,184,3422011Expenses 2012: $2,072,9512012Expenses 2013: $1,731,6402013Revenue 2014: $1,589,394Expenses 2014: $1,676,920Net Income 2014: -$87,5262014Revenue 2015: $1,510,515Expenses 2015: $1,493,299Net Income 2015: $17,2162015Revenue 2016: $719,486Expenses 2016: $824,660Net Income 2016: -$105,1742016Revenue 2017: $463,726Expenses 2017: $554,152Net Income 2017: -$90,4262017Revenue 2018: $434,706Expenses 2018: $521,005Net Income 2018: -$86,2992018Revenue 2019: $58,125Expenses 2019: $159,590Net Income 2019: -$101,4652019Revenue 2020: $25,890Expenses 2020: $99,994Net Income 2020: -$74,1042020Revenue 2021: $2,472Expenses 2021: $94,202Net Income 2021: -$91,7302021Revenue 2022: $178Expenses 2022: $98,231Net Income 2022: -$98,0532022Revenue 2023: $949Expenses 2023: $83,637Net Income 2023: -$82,6882023

Highlighted filing

2023

Revenue$949
Expenses$83,637
Net Income-$82,688
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,170
Liabilities
$564
Net assets
$589,606
Revenue
$949
Expenses
$83,637
Net income
-$82,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.43$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.46$0.55$0.09
2016Summary only. Only limited summary data is available for this year.$1.28$0.06$1.21$0.72$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$1.59$1.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.16$1.37$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.16$1.39$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$949
Mission and Program Overview

Mission

To champion excellence in the delivery of health care to children with special needs through a comprehensive system of care.

Recruit foster parents and increase the awareness about the need for more of them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$623,219$539,063▼ $84,156
Cash and Non-Interest-Bearing Accounts$52,994$48,809▼ $4,185
Land, Buildings, and Equipment, Net$2,161$1,848▼ $313
Prepaid Expenses and Deferred Charges$83$100▲ $17
Total Assets$678,807$590,170▼ $88,637
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,513$564▼ $5,949
Total Liabilities$6,513$564▼ $5,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,294$589,606▼ $82,688
Total Net Assets Fund Balance$672,294$589,606▼ $82,688
Total Liabilities and Net Assets / Fund Balance$678,807$590,170▼ $88,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,848$1,582-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery BaxlaCAOPT$8,205$8,205

Board Members and Trustees

NameTitle
Joselyn LeePresident
Holly DanielVice President/secretary
Ted N Saha MdDirector
Kelly ThompsonRegistered Agent
Nancy BoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$42
Change in Net Assets
$-82,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,779
Other Expenses$30,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,213$2,828$0$39,041
Current Officers, Directors, Trustees, and Key Employees$4,743$4,743$0$9,486
Office Expenses$9,268$0$0$9,268
Insurance$3,031$3,031$0$6,062
Other Expenses$5,615$0$0$5,615
Occupancy$2,325$2,325$0$4,650
Payroll Taxes$3,666$586$0$4,252
Advertising$1,960$0$0$1,960
Fees for Services Accounting$200$200$0$400
Depreciation Depletion$313$0$0$313
Total Functional Expenses$68,600$15,037$0$83,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pediatric Primary Care Foundation Inc
EIN
59-3113135
Phone
3523692564
Address
2375 C NE 25TH AVE 107, OCALA, FL 34470-3913

Signing Officer

Name
Jeffery L Baxla
Title
CAO
Phone
3523692564
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joselyn Lee
Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Street Tax Service
Address
15 W 5TH Ave, Emporia, KS 66801
Preparer
Glenda J Street
Phone
6203420260
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the 990 tax return are reviewed at a board meeting.”

Pt VI, Line 12C

“Enforcement of conflict policy - conflict of interest policy is provided to new employees and board members. An annual survey of staff and board members is conducted as a reminder and to identify any potential conflicts of interest or related party transactions.”

Pt VI, Line 12C

“At a regular board meeting.”

Pt VI, Line 15A

“Determination and adjustment requires board approval and documentation.”

Pt VI, Line 15B

“Compensation process for officers: compensation for officers and/or key employees requires board approval and documentation. Key employee compensation can be identified in contracts or budgets when applicable, and all compensation and salary is subject to board discretion and approval.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECRUIT FOSTER PARENTS AND INCREASE THE AWARENESS ABOUT THE NEED FOR MORE OF THEM.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01960
IRS990/AdvertisingGrp/TotalAmt01960
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PEDIATRIC PRIMARY CARE FOUNDATION I
IRS990/BooksInCareOfDetail/PhoneNum03523692564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 E SILVER SPRINGS BLVD STE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052994
IRS990/CashNonInterestBearingGrp/EOYAmt048809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04743
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09486
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0907
IRS990/CYOtherExpensesAmt030858
IRS990/CYOtherRevenueAmt042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-82688
IRS990/CYSalariesCompEmpBnftPaidAmt052779
IRS990/CYTotalExpensesAmt083637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313
IRS990/DepreciationDepletionGrp/TotalAmt0313
IRS990/Desc0CORONAVIRUS CONTINUES TO BE A DETRIMENT TO PARTICIPATING IN SOME ACTIVITIES, BUT ATTEMPTS AT FOSTER CARE RECRUITMENT INCLUDED REACHING OUT TO COMMUNITY PARTNERS OFFERING TO ASSIST WITH RECRUITMENT, AND DIRECT MAIL RECRUITMENT TO INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TED N SAHA MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSELYN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY BAXLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTERED AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03031
IRS990/InsuranceGrp/ProgramServicesAmt03031
IRS990/InsuranceGrp/TotalAmt06062
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0907
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0907
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01848
IRS990/LandBldgEquipCostOrOtherBssAmt03430
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS FOCUSED ON RECRUITING FOSTER PARENTS, IDENTIFYING MORE WHO MAY BE ABLE TO ASSIST CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND HELPING INCREASE AWARENESS ABOUT THE NEED FOR MORE FOSTER PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672294
IRS990/NetAssetsOrFundBalancesEOYAmt0589606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0672294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02325
IRS990/OccupancyGrp/ProgramServicesAmt02325
IRS990/OccupancyGrp/TotalAmt04650
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09268
IRS990/OfficeExpensesGrp/TotalAmt09268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherExpensesGrp/Desc0REPAIRS,MAINTENANCE & SUPPORT
IRS990/OtherExpensesGrp/Desc1RECONCILIATION DISCREPANCIES
IRS990/OtherExpensesGrp/Desc2MFC PARENT RETENTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01266
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25615
IRS990/OtherExpensesGrp/TotalAmt02590
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt25615
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0GARNISHMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036213
IRS990/OtherSalariesAndWagesGrp/TotalAmt039041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0586
IRS990/PayrollTaxesGrp/ProgramServicesAmt03666
IRS990/PayrollTaxesGrp/TotalAmt04252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0JOSELYN LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt034336
IRS990/PYOtherRevenueAmt019
IRS990/PYRevenuesLessExpensesAmt0-98053
IRS990/PYSalariesCompEmpBnftPaidAmt063895
IRS990/PYTotalExpensesAmt098231
IRS990/PYTotalRevenueAmt0178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061936
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt029992
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029992
IRS990ScheduleA/TotalSupportAmt091928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 TAX RETURN ARE REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY - CONFLICT OF INTEREST POLICY IS PROVIDED TO NEW EMPLOYEES AND BOARD MEMBERS. AN ANNUAL SURVEY OF STAFF AND BOARD MEMBERS IS CONDUCTED AS A REMINDER AND TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION AND ADJUSTMENT REQUIRES BOARD APPROVAL AND DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS: COMPENSATION FOR OFFICERS AND/OR KEY EMPLOYEES REQUIRES BOARD APPROVAL AND DOCUMENTATION. KEY EMPLOYEE COMPENSATION CAN BE IDENTIFIED IN CONTRACTS OR BUDGETS WHEN APPLICABLE, AND ALL COMPENSATION AND SALARY IS SUBJECT TO BOARD DISCRETION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678807
IRS990/TotalAssetsEOYAmt0590170
IRS990/TotalAssetsGrp/BOYAmt0678807
IRS990/TotalAssetsGrp/EOYAmt0590170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068600
IRS990/TotalFunctionalExpensesGrp/TotalAmt083637
IRS990/TotalGrossUBIAmt0949
IRS990/TotalLiabilitiesBOYAmt06513
IRS990/TotalLiabilitiesEOYAmt0564
IRS990/TotalLiabilitiesGrp/BOYAmt06513
IRS990/TotalLiabilitiesGrp/EOYAmt0564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068600
IRS990/TotalReportableCompFromOrgAmt08205
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0949
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02375 C NE 25TH AVE 107
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0344703913
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PPCFINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY L BAXLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum03523692564
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC PRIMARY CARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0593113135
ReturnHeader/Filer/PhoneNum03523692564
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 C NE 25TH AVE 107
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344703913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481038715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Street Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 W 5TH Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emporia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203420260
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda J Street
ReturnHeader/ReturnTs02023-11-12T12:33:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAXLA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.