Civic Intelligence

The Parc Group Foundation Inc

990PF • Fiscal year 2013 • EIN 59-7240101

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization Profile
4314 Pablo Oaks Court32224

(904) 992-9750

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

189%

Faster asset growth than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,200

Up $3,400 (+189%) from 2012

Net Assets

$5,200

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$15,000

Down $2,071 (-12%) from 2012

Expenses

Down

$11,600

Down $2,900 (-20%) from 2012

Net Income

Up

$3,400

Up $829 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2011: $29Liabilities 2011: $02011Assets 2012: $1,800Liabilities 2012: $02012Assets 2013: $5,200Liabilities 2013: $0Net Assets 2013: $5,2002013Assets 2014: $3,500Liabilities 2014: $0Net Assets 2014: $3,5002014Assets 2015: $1,700Liabilities 2015: $0Net Assets 2015: $1,7002015Assets 2016: $150Liabilities 2016: $0Net Assets 2016: $1502016Assets 2017: $2,700Liabilities 2017: $0Net Assets 2017: $2,7002017Assets 2019: $2,700Liabilities 2019: $12019Assets 2020: $3,850Liabilities 2020: $0Net Assets 2020: $3,8502020Assets 2021: $2,000Liabilities 2021: $0Net Assets 2021: $2,0002021Assets 2022: $3,100Liabilities 2022: $0Net Assets 2022: $3,1002022Assets 2023: $4,150Liabilities 2023: $12023

Highlighted filing

2013

Assets$5,200
Liabilities$0
Net Assets$5,200
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $14,500Expenses 2011: $16,900Net Income 2011: -$2,4002011Revenue 2012: $17,071Expenses 2012: $14,500Net Income 2012: $2,5712012Revenue 2013: $15,000Expenses 2013: $11,600Net Income 2013: $3,4002013Revenue 2014: $19,000Expenses 2014: $20,700Net Income 2014: -$1,7002014Revenue 2015: $9,000Expenses 2015: $10,800Net Income 2015: -$1,8002015Revenue 2016: $9,000Expenses 2016: $10,550Net Income 2016: -$1,5502016Revenue 2017: $15,000Expenses 2017: $12,450Net Income 2017: $2,5502017Revenue 2019: $12,000Expenses 2019: $10,850Net Income 2019: $1,1502019Revenue 2020: $12,000Expenses 2020: $10,850Net Income 2020: $1,1502020Revenue 2021: $9,000Expenses 2021: $10,850Net Income 2021: -$1,8502021Revenue 2022: $12,000Expenses 2022: $10,900Net Income 2022: $1,1002022Revenue 2023: $12,000Expenses 2023: $10,950Net Income 2023: $1,0502023

Highlighted filing

2013

Revenue$15,000
Expenses$11,600
Net Income$3,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER M O'STEENGrantor/Trustee-$0--
BETTY O'STEENGrantor/Trustee-$0--
LAUREN ANN O'STEENTrustee-$0--
ROGER MICHAEL O'STEENTrustee-$0--
MATHEW RYAN O'STEENTrustee-$0--
Filing and Contact Details

Filer

EIN
59-7240101
Phone
9049929750

Signing Officer

Name
ROGER M O'STEEN
Title
Grantor
Phone
9049929750
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
John W Giehrl
Phone
9043965831
Raw XML Appendix304 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/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROGER M O'STEEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BETTY O'STEEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAUREN ANN O'STEEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROGER MICHAEL O'STEEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MATHEW RYAN O'STEEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0GRANTOR/TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12513 PONTE VEDRA BOULEVARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1PONTE VEDRA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2PONTE VEDRA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3PONTE VEDRA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4PONTE VEDRA BEACH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4FL
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT NEGLECTED AND ABUSED CHILDREN BY PROVIDING A TRADTIONAL HOME ENVIRONMENT WHERE THEY CAN PROSPER AND GROW.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT MINISTRY SERVICES PROVIDED TO INMATES IN CORRECTIONAL FACILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10STANLEY TODD-MINISTRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111 SAN JOSE PLACE SUITE 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121007 SHED ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ODUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode231555
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0113
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt080121
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022027
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010487
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt082976
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072489
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROGER M OSTEEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10513 PONTE VEDRA BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0PONTE VEDRA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode032082
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER M O'STEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRANTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09049929750
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PARC GROUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0597240101
ReturnHeader/Filer/PhoneNum09049929750
ReturnHeader/Filer/USAddress/AddressLine104314 PABLO OAKS COURT
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590602635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMOAK DAVIS & NIXON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105011 GATE PARKWAY BLDG 100 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322560562
ReturnHeader/PreparerPersonGrp/PhoneNum09043965831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W GIEHRL
ReturnHeader/ReturnTs02014-03-03T11:44:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,200
Liabilities
$0
Net assets
$5,200
Revenue
$15,000
Expenses
$11,600
Net income
$3,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.15$0.00$12.0$11.0$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$12.0$10.9$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$9.00$10.9$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$12.0$10.9$1.15
2019Summary only. Only limited summary data is available for this year.$2.70$0.00$12.0$10.9$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$15.0$12.5$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$9.00$10.6$1.55
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$9.00$10.8$1.80
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$19.0$20.7$1.70
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$15.0$11.6$3.40
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$17.1$14.5$2.57
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$14.5$16.9$2.40