Civic Intelligence

The Parc Group Foundation Inc

990PF • Fiscal year 2017 • EIN 59-7240101

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profile
4314 Pablo Oaks CourtJacksonville, FL 32224

(904) 992-9750

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1700%

Faster asset growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,700

Up $2,550 (+1700%) from 2016

Net Assets

Up

$2,700

Up $2,550 (+1700%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$15,000

Up $6,000 (+67%) from 2016

Expenses

Up

$12,450

Up $1,900 (+18%) from 2016

Net Income

Up

$2,550

Up $4,100 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$2,700
Liabilities$0
Net Assets$2,700
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$15,000
Expenses$12,450
Net Income$2,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Parc Group Foundation Inc
EIN
59-7240101
Phone
9049929750
Address
4314 PABLO OAKS COURT, JACKSONVILLE, FL 32224

Signing Officer

Name
ROGER M O'STEEN
Title
Grantor
Phone
9049929750
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
John W Giehrl
Phone
9043965831
Raw XML Appendix330 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032082
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0QUALIFIED CHARITABLE ORGANIZATIONS ONLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT NEGLECTED AND ABUSED CHILDREN BY PROVIDING A TRADITIONAL HOME ENVIRONMENT WHERE THEY CAN PROSPER AND GROW.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT MINISTRY SERVICES PROVIDED TO INMATES IN CORRECTIONAL FACILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEAMARK RANCH BOY'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STANLEY TODD-MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 SAN JOSE PLACE SUITE 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11007 SHED ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ODUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131555
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011200
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/AppliedToCurrentYearAmt0105
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059753
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010487
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011095
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073253
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062158
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROGER M OSTEEN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0513 PONTE VEDRA BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PONTE VEDRA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032082
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROGER M OSTEEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0513 PONTE VEDRA BOULEVARD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PONTE VEDRA BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd032082
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER M O'STEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRANTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09049929750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARC GROUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0597240101
ReturnHeader/Filer/PhoneNum09049929750
ReturnHeader/Filer/USAddress/AddressLine1Txt04314 PABLO OAKS COURT
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051B11F4479895B62D802F44A73E3A8B40A55C9D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01371BAECC0FF58C4FF2B47649C7364819A19FF4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.87.156
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:09:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590602635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOAK DAVIS & NIXON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05011 GATE PARKWAY BLDG 100 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322560562
ReturnHeader/PreparerPersonGrp/PhoneNum09043965831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W GIEHRL
ReturnHeader/ReturnTs02018-03-06T14:02:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700
Liabilities
$0
Net assets
$2,700
Revenue
$15,000
Expenses
$12,450
Net income
$2,550
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
2017Detailed filing. Detailed filing data is available for this year.$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