Civic Intelligence

Parc Community Partnership Foundation

990 • Fiscal year 2019 • EIN 27-4480214

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.PARC-UT.ORG
485 Parc CircleClearfield, UT 84015

(801) 402-5232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$146,331

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$451,213

Down $20,962 (-4.4%) from 2018

Net Assets

Down

$451,213

Down $20,962 (-4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$401,763

Down $14,218 (-3.4%) from 2018

Expenses

Up

$422,725

Up $1,352 (+0.3%) from 2018

Net Income

Down

-$20,962

Down $15,570 (-289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2012: $389,142Liabilities 2012: $0Net Assets 2012: $389,1422012Assets 2013: $425,155Liabilities 2013: $0Net Assets 2013: $425,1552013Assets 2014: $461,965Liabilities 2014: $0Net Assets 2014: $461,9652014Assets 2016: $462,969Liabilities 2016: $0Net Assets 2016: $462,9692016Assets 2017: $477,567Liabilities 2017: $0Net Assets 2017: $477,5672017Assets 2018: $472,175Liabilities 2018: $0Net Assets 2018: $472,1752018Assets 2019: $451,213Liabilities 2019: $0Net Assets 2019: $451,2132019Assets 2020: $7,576,628Liabilities 2020: $533,288Net Assets 2020: $7,043,3402020Assets 2021: $14,072,975Liabilities 2021: $1,846,607Net Assets 2021: $12,226,3682021Assets 2022: $12,757,912Liabilities 2022: $1,316,481Net Assets 2022: $11,441,4312022

Highlighted filing

2019

Assets$451,213
Liabilities$0
Net Assets$451,213
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $194,9132012Expenses 2013: $771,2262013Revenue 2014: $775,119Expenses 2014: $738,309Net Income 2014: $36,8102014Revenue 2016: $631,397Expenses 2016: $631,229Net Income 2016: $1682016Revenue 2017: $417,407Expenses 2017: $402,809Net Income 2017: $14,5982017Revenue 2018: $415,981Expenses 2018: $421,373Net Income 2018: -$5,3922018Revenue 2019: $401,763Expenses 2019: $422,725Net Income 2019: -$20,9622019Revenue 2020: $7,496,875Expenses 2020: $453,535Net Income 2020: $7,043,3402020Revenue 2021: $15,237,608Expenses 2021: $10,034,877Net Income 2021: $5,202,7312021Revenue 2022: $10,698,488Expenses 2022: $11,352,801Net Income 2022: -$654,3132022

Highlighted filing

2019

Revenue$401,763
Expenses$422,725
Net Income-$20,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$401,763
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

To help pioneer adult rehabilitation center (parc), a program administered by davis school district, promote the social, economic, and financial well being of people with disabilities in the community by developing needed resources, hosting promotional events, and creating employment opportunities for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,175$451,213▼ $20,962
Total Assets$472,175$451,213▼ $20,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$472,175$451,213▼ $20,962
Total Net Assets Fund Balance$472,175$451,213▼ $20,962
Total Liabilities and Net Assets / Fund Balance$472,175$451,213▼ $20,962
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kenneth NaegleCEO$146,331$146,331

Board Members and Trustees

NameTitle
Stevan GatesBoard Chair
Shelly NettesheimChair Elect
Scott StewartPast Chair
Larry BurdettBoard Member
Morgan SutherlandBoard Member
Ryan HansenBoard Member
Tamara LoweBoard Member
Page BennettBoar Members
Revenue and Support

Revenue Composition

Contributions and Grants
$389,270
Program Service Revenue
$0
Investment Income
$12,493
Other Revenue
$0
All Other Contributions
$389,270
Change in Net Assets
$-20,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,919
Other Expenses$34,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$387,919--$387,919
Fees for Services Other-$20,000-$20,000
Other Expenses$14,806--$14,806
Total Functional Expenses$402,725$20,000$0$422,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis School DistrictFarmington, UTGov-$387,919
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board receives a copy of the form 990 prior to filing. The director reviews and approves prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed annually and reviewed. Compliance with the policy is monitored regularly.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not have any paid employees.”

Form 990, Page 6, Part VI, Line 15B

“The foundation does not have any paid employees.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request, just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Parc Community Partnership Foundati
EIN
27-4480214
Address
485 PARC CIRCLE, CLEARFIELD, UT 84015

Signing Officer

Name
Kenneth Naegle
Title
CEO
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Naegle
Formed
2010
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help pioneer adult rehabilitation center (parc), a program administered by davis school district, promote the social, economic, and financial well being of people with disabilities in the community by developing needed resources, hosting promotional events, and creating employment opportunities for persons with disabilities.”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP PIONEER ADULT REHABILITATION CENTER (PARC), A PROGRAM ADMINISTERED BY DAVIS SCHOOL DISTRICT, PROMOTE THE SOCIAL, ECONOMIC, AND FINANCIAL WELL BEING OF PEOPLE WITH DISABILITIES IN THE COMMUNITY BY DEVELOPING NEEDED RESOURCES, HOSTING PROMOTIONAL EVENTS, AND CREATING EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. THE DIRECTOR REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND REVIEWED. COMPLIANCE WITH THE POLICY IS MONITORED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST, JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT CHARGED BY DISTRIC
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ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,213
Liabilities
$0
Net assets
$451,213
Revenue
$401,763
Expenses
$422,725
Net income
-$20,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.32$11.4$10.7$11.4$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.85$12.2$15.2$10.0$5.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.53$7.04$7.50$0.45$7.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.40$0.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.42$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.42$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.19