Civic Intelligence

Parc Community Partnership Foundation

990 • Fiscal year 2013 • EIN 27-4480214

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.parc-ut.org
485 Parc Circle84015
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$425,155

Up $36,013 (+9.3%) from 2012

Net Assets

Up

$425,155

Up $36,013 (+9.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$771,226

Up $576,313 (+296%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$425,155
Liabilities$0
Net Assets$425,155
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$771,226
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$807,239
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-4480214
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10485 PARC CIRCLE
IRS990/AddressPrincipalOfficerUS/City0CLEARFIELD
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084015
IRS990/AllOtherContributions0807239
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0389142
IRS990/CashNonInterestBearing/EOY0425155
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0807239
IRS990/ContributionsGrantsPriorYear0566693
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE RESOURCES FOR THE DISABLED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0758626
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral0162
IRS990/FeesForServicesOther/Total0162
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10JOHN PITT
IRS990/Form990PartVIISectionA/NamePerson0ROBERT P DANIELS
IRS990/Form990PartVIISectionA/NamePerson1PAGE BENNETT
IRS990/Form990PartVIISectionA/NamePerson2LARRY BURDETT
IRS990/Form990PartVIISectionA/NamePerson3SCOTT BURT
IRS990/Form990PartVIISectionA/NamePerson4PETER CANNON
IRS990/Form990PartVIISectionA/NamePerson5LOUENDA DOWNS
IRS990/Form990PartVIISectionA/NamePerson6NANCY FLEMMING
IRS990/Form990PartVIISectionA/NamePerson7STEVAN GATES
IRS990/Form990PartVIISectionA/NamePerson8CATHERINE SLATTER
IRS990/Form990PartVIISectionA/NamePerson9JIM SMITH
IRS990/Form990PartVIISectionA/NamePerson10SCOTT STEWART
IRS990/Form990PartVIISectionA/NamePerson11PAUL R WAITE
IRS990/Form990PartVIISectionA/NamePerson12STEVE CARLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation044343
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0130387
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD TREASU
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0673376
IRS990/GrantsAndSimilarAmntsCY0673376
IRS990/GrantsAndSimilarAmntsPriorYear0178905
IRS990/GrantsToDomesticOrgs/ProgramServices0673376
IRS990/GrantsToDomesticOrgs/Total0673376
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0807239
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT P DANIELS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0389142
IRS990/NetAssetsOrFundBalancesEOY0425155
IRS990/NoncashContributions010699
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016008
IRS990/OtherExpensesCurrentYear097850
IRS990/OtherExpenses/Description0INDIRECT COSTS
IRS990/OtherExpenses/Description1SUPPLIES AND MATERIALS
IRS990/OtherExpenses/ManagementAndGeneral012438
IRS990/OtherExpenses/ProgramServices085250
IRS990/OtherExpenses/Total085250
IRS990/OtherExpenses/Total112438
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear011218
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses036013
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY036013
IRS990/RevenuesLessExpensesPriorYear0382998
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0807239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0566693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149879
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01523811
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001523811
IRS990ScheduleA/Total170/CurrentTaxYear0807239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0566693
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149879
IRS990ScheduleA/Total170/Total01523811
IRS990ScheduleA/TotalSupport01523811
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1045 EAST STATE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0FARMINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0UT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode084025
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0662677
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance010699
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0VARIOUS ITEMS
IRS990ScheduleI/RecipientTable/EINOfRecipient0876000487
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO HELP DISABLED
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DAVIS SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0130387
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT P DANIELS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs044343
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0174730
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO 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/GeneralExplanation/Explanation1THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. THE DIRECTOR REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND REVIEWED. COMPLIANCE WITH THE POLICY IS MONITORED REGULARLY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION REPORTED IS FOR EMPLOYMENT AT DAVIS SCHOOL DISTRICT. NO AMOUNT OF THIS COMPENSATION IS A RESULT OF SERVICES TO THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1045 EAST STATE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine20PO BOX 588
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FARMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084025
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0876000493
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0GOV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0UT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DAVIS SCHOOL DISTRICT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0673376
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved185250
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH OF FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DAVIS SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11DAVIS SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12DAVIS SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13DAVIS SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1045 EAST STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084025
IRS990/TheBooksAreInCareOf/NamePerson0DAVIS SCHOOL DISTRICT
IRS990/TheBooksAreInCareOf/TelephoneNumber08014025232
IRS990/TotalAssets/BOY0389142
IRS990/TotalAssetsBOY0389142
IRS990/TotalAssets/EOY0425155
IRS990/TotalAssetsEOY0425155
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0807239
IRS990/TotalExpensesCurrentYear0771226
IRS990/TotalExpensesPriorYear0194913
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012600
IRS990/TotalFunctionalExpenses/ProgramServices0758626
IRS990/TotalFunctionalExpenses/Total0771226
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0389142
IRS990/TotalLiabNetAssetsFundBalances/EOY0425155
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers087
IRS990/TotalNetAssetsFundBalances/BOY0389142
IRS990/TotalNetAssetsFundBalances/EOY0425155
IRS990/TotalOtherCompensation044343
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0758626
IRS990/TotalReportableCompFrmRltdOrgs0130387
IRS990/TotalRevenueCurrentYear0807239
IRS990/TotalRevenuePriorYear0577911
IRS990/TotalRevenue/TotalRevenueColumn0807239
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0389142
IRS990/UnrestrictedNetAssets/EOY0425155
IRS990/UponRequest0X
IRS990/WebSite0WWW.PARC-UT.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0274480214
ReturnHeader/Filer/Name/BusinessNameLine10PARC COMMUNITY PARTNERSHIP FOUNDATI
ReturnHeader/Filer/NameControl0PARC
ReturnHeader/Filer/USAddress/AddressLine10485 PARC CIRCLE
ReturnHeader/Filer/USAddress/City0CLEARFIELD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0ROBERT P DANIELS
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840977737
ReturnHeader/Preparer/Name0M PAUL WINWARD CPA
ReturnHeader/Preparer/Phone08012256900
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,155
Liabilities
$0
Net assets
$425,155
Revenue
-
Expenses
$771,226
Net income
-
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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