Civic Intelligence

Parc Community Partnership Foundation

990 • Fiscal year 2025 • EIN 27-4480214

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 13, 2026

485 PARC CircleClearfield, UT 84015

(703) 461-6000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$668,285

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$13,424,396

Up $666,484 (+5.2%) from 2022

Net Assets

Up

$11,554,968

Up $113,537 (+1.0%) from 2022

Liabilities

Up

$1,869,428

Up $552,947 (+42%) from 2022

Revenue

Up

$14,899,451

Up $4,200,963 (+39%) from 2022

Expenses

Up

$14,408,837

Up $3,056,036 (+27%) from 2022

Net Income

Up

$490,614

Up $1,144,927 (+175%) from 2022

Historical Trend

Balance Sheet Trend

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: $11,441,4312022Assets 2025: $13,424,396Liabilities 2025: $1,869,428Net Assets 2025: $11,554,9682025

Highlighted filing

2025

Assets$13,424,396
Liabilities$1,869,428
Net Assets$11,554,968

Operations Trend

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: -$654,3132022Revenue 2025: $14,899,451Expenses 2025: $14,408,837Net Income 2025: $490,6142025

Highlighted filing

2025

Revenue$14,899,451
Expenses$14,408,837
Net Income$490,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$14,899,451
Mission and Program Overview

Mission

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

PARC Community Partnership Foundation provides employment supports and community-based services to people with disabilities in Clearfield, Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,515,675$5,467,632▼ $48,043
Investments in Publicly Traded Securities$4,111,675$4,355,789▲ $244,114
Accounts Receivable$1,867,525$2,253,748▲ $386,223
Prepaid Expenses and Deferred Charges$0$1,060,015▲ $1,060,015
Inventories for Sale or Use$34,362$286,712▲ $252,350
Cash and Non-Interest-Bearing Accounts$38,457$0▼ $38,457
Total Assets$11,567,694$13,424,396▲ $1,856,702
Other Assets Total$0$500▲ $500
Liabilities
Other Liabilities$347,046$1,433,030▲ $1,085,984
Accounts Payable and Accrued Expenses$272,062$436,398▲ $164,336
Total Liabilities$619,108$1,869,428▲ $1,250,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,416,824$11,120,313▲ $703,489
Net Assets With Donor Restrictions$531,762$434,655▼ $97,107
Total Net Assets Fund Balance$10,948,586$11,554,968▲ $606,382
Total Liabilities and Net Assets / Fund Balance$11,567,694$13,424,396▲ $1,856,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,934,545$895,436$5,829,981
Other Land Buildings$303,268$113,733$417,001
Equipment$229,819$41,841$271,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,816,265$2,480,115▲ $4,025,060$299,604$44,913,836
2023$33,840,876$1,526,969▲ $4,241,295$684,875$38,816,265
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth NaegleExecutive DirectorFT$144,541$47,491$192,032
Andrew RindEVP-Program ServicesPT$44,262$13,885$58,147
Bruce PattersonPresident/CEO-$33,957$12,823$46,780
Kenneth CrumChief Operating Officer-$18,325$9,741$28,066
Nathaniel HooverChief Financial Officer-$21,146$5,298$26,444
Dennis DapolitoEVP-Business Development-$16,854$6,694$23,548
Lisa LongEvp-it-$16,415$5,603$22,018
Swati AnejaEvp-hr-$14,851$7,153$22,004
Lisa WardExecutive Vice President-$12,741$5,996$18,737
Soma BakhtariVP-it-$14,136$3,657$17,793
John AngererVP-Risk & Compliance-$13,097$3,717$16,814

Board Members and Trustees

NameTitle
Gary PetersenChair
William WarneckiChair Elect
Michael WalshPast Chair
Brandt WoodDirector
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Juliet HatchettDirector
Kristen ChouDirector
Mark DiorioDirector
Patricia HarrisonDirector
Weyher DawsonDirector
Frank BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,697
Program Service Revenue
$14,523,013
Investment Income
$132,304
Other Revenue
$4,437
All Other Contributions
$33,482
Change in Net Assets
$490,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,895,493
Revenue Not Reported on Financial Statements
$3,958
Revenue Not Reported on Form 990
$251,069,261
Total Revenue per Audited Statements
$265,964,754
Total Revenue per Form 990
$14,899,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,433,976
Other Expenses$3,875,531
Grants and Similar Amounts Paid$99,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,169,012$206,403-$7,375,415
Other Employee Benefits$1,999,729$57,574-$2,057,303
Payroll Taxes$613,388$17,660-$631,048
Current Officers, Directors, Trustees, and Key Employees$359,850$10,360-$370,210
Other Expenses$325,097$957-$326,054
Depreciation Depletion$247,677$729-$248,406
Occupancy$187,938$423-$188,361
Grants to Domestic Orgs$98,814--$98,814
Travel$68,258$452-$68,710
All Other Expenses$60,631$3,337-$63,968
Office Expenses$33,690$77-$33,767
Fees for Services Other$21,851$16-$21,867
Conferences and Meetings$16,818$111-$16,929
Information Technology$7,462$21-$7,483
Fees for Service Investment Mgmnt Fees-$3,958-$3,958
Advertising$695--$695
Grants to Domestic Individuals$516--$516
Total Functional Expenses$13,035,501$1,373,336$0$14,408,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,150,633
Expenses Not Reported on Form 990$243,745,754
Total Expenses per Form 990$14,408,837
Expenses per Audited Statements$14,404,879
Expenses Not Reported on Financial Statements$3,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ServiceSource Foundation IncOakton, VA501(c)(3)Contribution to further support the programs of entities under the ServiceSource "umbrella."$98,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payable$1,433,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

A nationally recognized accounting firm prepares and reviews the Form 990. Following internal management review and approval, the return is provided to the Audit Committee and Board of Directors for review and comment prior to filing.

Form 990, Part VI, Section B, line 12C

Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policies observed by all employees, with annual training required for officers and key employees.

Form 990, Part VI, Section C, line 19

Financial statements, the Conflict-of-Interest policy, and governing documents are available upon request for the period specified in IRC Section 6104(d).

Form 990, Part VII and Schedule J:

PARC Community Partnership Foundation compensates one individual listed in Part VII and Schedule J, Part II; other listed individuals are compensated by ServiceSource, Inc., a related organization. Compensation for the ServiceSource CEO is determined annually by the board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys.

Filing and Contact Details

Filer

Filer Name
PARC Community Partnership Foundation
EIN
27-4480214
Phone
7034616000
Address
485 PARC Circle, Clearfield, UT 84015

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
7034616000
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Crum
Formed
2010
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
259
Volunteers
13

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments

PARC Community Partnership Foundation is an affiliate of ServiceSource and is a 501(c)(3) nonprofit organization. The mission of the organization is to provide employment supports and community-based services in Clearfield, Utah. The ServiceSource organization comprises six affiliates with programs and operations in more than 30 states and the District of Columbia. The affiliates are locally incorporated as separate 501(c)(3) entities but meet concurrently through the same volunteer board of directors across regions. PARC, the ServiceSource Utah affiliate, is located in Clearfield, UT. In addition to PARC, ServiceSource operates through five affiliate offices: Central Fairfax Services (Fairfax, VA); WorkSource Enterprises (Charlottesville, VA); Abilities of Florida (Clearwater, FL); Employment Source (Fayetteville, NC); and Opportunity Center, Inc., (New Castle, DE). PARC, the ServiceSource Utah affiliate, served more than 600 individuals in fiscal year 2025 (FY 2025) and provides the following programs and services: A full range of rehabilitation and employment supports including job skills training, placement services, supported employment, and specialized programs. Competitive and community-based employment services and transitional services. Comprehensive community integration services to individuals who have significant and often multiple medical and physical disabilities, including customized, person-centered program options that maximize community integration and personal choice. Affirmative employment programs providing community integrated employment in career fields that include custodial services and military kitting for both government and commercial customers. Pre-Employment Transition Services (Pre-ETS) that prepare students with disabilities to transition into the workforce or continuing education after graduation including situational assessments and career exploration..

Form 990, Part XII, Line 2C:

Oversight of the financial statement audit and selection of the independent accountants is conducted pursuant to established governance processes consistent with prior years.

Financial Statement Notes

Part V, Line 4:

Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.

Part X, Line 2:

Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes.

Part XI, Line 2D - Other Adjustments:

Revenues of related organizations, included in consolidated Financials 255,106,435. Revenues eliminated in consolidation -4,152,942.

Part XII, Line 2D - Other Adjustments:

Expenses of related organizations, included in consolidated Financials 247,377,770. Expenses eliminated in consolidation -3,632,016.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm1William Warnecki
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Burke
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristen Chou
IRS990/Form990PartVIISectionAGrp/PersonNm6Weyher Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Diorio
IRS990/Form990PartVIISectionAGrp/PersonNm8Joanne Finnigan
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Juliet Hatchett
IRS990/Form990PartVIISectionAGrp/PersonNm11Hector Velez
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandt Wood
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Ward
IRS990/Form990PartVIISectionAGrp/PersonNm15Nathaniel Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenneth Crum
IRS990/Form990PartVIISectionAGrp/PersonNm17Kenneth Naegle
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Rind
IRS990/Form990PartVIISectionAGrp/PersonNm19Dennis Dapolito
IRS990/Form990PartVIISectionAGrp/PersonNm20Lisa Long
IRS990/Form990PartVIISectionAGrp/PersonNm21Swati Aneja
IRS990/Form990PartVIISectionAGrp/PersonNm22Soma Bakhtari
IRS990/Form990PartVIISectionAGrp/PersonNm23John Angerer
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