Civic Intelligence

Park City Foundation

EIN 30-0171971 • 501(c)3 • Park City, UT

Profile

Park city community foundation strengthens and unites us by identifying needs, giving, supporting and connecting our community. We do this by providing grants and education to nonprofit organizations, philanthropic services to donors and by leading community initiatives such as live pc give pc, park city women's giving fund, milepost, save our snow and more. We have three strategic goals: 1. Endow our community's future - create an endowment to sustain and enhance our ability to serve the community 2. Support nonprofits - promote the park city nonprofit community by providing grant, education and networking opportunities. 3. Achieve long-term community gains - collaborate with partners and align resources to accomplish shared goals.

PO Box 681499Park City, UT 84068

www.theparkcityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$31,481,031

Up $6,562,196 (+26%) from 2022

Liabilities

Up

$554,879

Up $6,875 (+1.3%) from 2022

Net Assets

Up

$30,926,152

Up $6,555,321 (+27%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$11,692,949

Up $2,488,359 (+27%) from 2022

Expenses

Up

$9,473,705

Up $1,701,123 (+22%) from 2022

Net Income

Up

$2,219,244

Up $787,236 (+55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $2,948,152Liabilities 2010: $106,153Net Assets 2010: $2,841,9992010Assets 2013: $6,665,561Liabilities 2013: $1,785,564Net Assets 2013: $4,879,9972013Assets 2014: $7,138,080Liabilities 2014: $2,429,475Net Assets 2014: $4,708,6052014Assets 2015: $8,258,661Liabilities 2015: $2,454,290Net Assets 2015: $5,804,3712015Assets 2016: $9,647,084Liabilities 2016: $1,685,728Net Assets 2016: $7,961,3562016Assets 2017: $14,380,006Liabilities 2017: $1,729,790Net Assets 2017: $12,650,2162017Assets 2018: $14,742,199Liabilities 2018: $927,828Net Assets 2018: $13,814,3712018Assets 2019: $19,713,493Liabilities 2019: $692,995Net Assets 2019: $19,020,4982019Assets 2021: $26,797,404Liabilities 2021: $290,156Net Assets 2021: $26,507,2482021Assets 2022: $24,918,835Liabilities 2022: $548,004Net Assets 2022: $24,370,8312022Assets 2024: $31,481,031Liabilities 2024: $554,879Net Assets 2024: $30,926,1522024

Highlighted filing

2024

Assets$31,481,031
Liabilities$554,879
Net Assets$30,926,152
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $699,6142010Revenue 2013: $2,650,869Expenses 2013: $1,066,483Net Income 2013: $1,584,3862013Revenue 2014: $1,855,233Expenses 2014: $1,901,175Net Income 2014: -$45,9422014Revenue 2015: $2,518,588Expenses 2015: $1,284,351Net Income 2015: $1,234,2372015Revenue 2016: $3,573,383Expenses 2016: $1,509,023Net Income 2016: $2,064,3602016Revenue 2017: $6,851,421Expenses 2017: $2,651,685Net Income 2017: $4,199,7362017Revenue 2018: $5,038,393Expenses 2018: $3,182,049Net Income 2018: $1,856,3442018Revenue 2019: $8,590,242Expenses 2019: $3,856,200Net Income 2019: $4,734,0422019Revenue 2021: $7,207,997Expenses 2021: $5,400,432Net Income 2021: $1,807,5652021Revenue 2022: $9,204,590Expenses 2022: $7,772,582Net Income 2022: $1,432,0082022Revenue 2024: $11,692,949Expenses 2024: $9,473,705Net Income 2024: $2,219,2442024

Highlighted filing

2024

Revenue$11,692,949
Expenses$9,473,705
Net Income$2,219,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,481,031
Liabilities
$554,879
Net assets
$30,926,152
Revenue
$11,692,949
Expenses
$9,473,705
Net income
$2,219,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.55$30.9$11.7$9.47$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.55$24.4$9.20$7.77$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.29$26.5$7.21$5.40$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.69$19.0$8.59$3.86$4.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.93$13.8$5.04$3.18$1.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.73$12.7$6.85$2.65$4.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$1.69$7.96$3.57$1.51$2.06
2015Detailed filing. Detailed filing data is available for this year.$8.26$2.45$5.80$2.52$1.28$1.23
2014Detailed filing. Detailed filing data is available for this year.$7.14$2.43$4.71$1.86$1.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.67$1.79$4.88$2.65$1.07$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.11$2.84$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$9,766,224
Mission and Program Overview

Mission

Park city community foundation strengthens and unites us by identifying needs, giving, supporting and connecting our community. We do this by providing grants and education to nonprofit organizations, philanthropic services to donors and by leading community initiatives such as live pc give pc, park city women's giving fund, milepost, save our snow and more. We have three strategic goals: 1. Endow our community's future - create an endowment to sustain and enhance our ability to serve the community 2. Support nonprofits - promote the park city nonprofit community by providing grant, education and networking opportunities. 3. Achieve long-term community gains - collaborate with partners and align resources to accomplish shared goals.

The community foundation plays a vital role in solving greater park city's most challenging problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,214,104$20,764,850▼ $2,449,254
Savings and Temporary Cash Investments$927,464$1,283,881▲ $356,417
Pledges and Grants Receivable$1,522,451$891,978▼ $630,473
Land, Buildings, and Equipment, Net$682,603$640,770▼ $41,833
Cash and Non-Interest-Bearing Accounts$394,160$612,133▲ $217,973
Prepaid Expenses and Deferred Charges$9,999$9,999→ $0
Total Assets$26,797,404$24,918,835▼ $1,878,569
Other Assets Total$46,623$715,224▲ $668,601
Liabilities
Other Liabilities$19,290$208,455▲ $189,165
Escrow Account Liability$228,578$194,520▼ $34,058
Grants Payable$11,990$114,600▲ $102,610
Accounts Payable and Accrued Expenses$30,298$30,429▲ $131
Total Liabilities$290,156$548,004▲ $257,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,530,861$14,383,125▼ $2,147,736
Net Assets Without Donor Restrictions$9,976,387$9,987,706▲ $11,319
Total Net Assets Fund Balance$26,507,248$24,370,831▼ $2,136,417
Total Liabilities and Net Assets / Fund Balance$26,797,404$24,918,835▼ $1,878,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,909$49,091$675,000
Other Land Buildings$6,691$36,414$43,105
Equipment$4,539$24,707$29,246
Leasehold Improvements$3,631$19,763$23,394

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,183,083$491,116▼ $1,610,823-$10,678,462
2021$10,695,309$546,384▲ $1,343,999-$12,183,083
2020$8,375,766$1,619,139▲ $837,962-$10,695,309
2019$5,187,525$2,509,295▲ $791,725-$8,375,766
2018$4,510,400$1,023,216▼ $211,834-$5,187,525
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ZarrowCEOFT$101,425$52,671$154,096
Christine ColemanVP of CommunicationsFT$101,281$24,479$125,760
Diego ZeqarraVP of Equity and ImpactFT$108,055$13,268$121,323
Kathleen HobertVP of FinanceFT$100,890$11,269$112,159

Board Members and Trustees

NameTitle
Kristi CummingChair
Peter VitulliChair, Communications
Anna FrachouChair, Grants
Whitney Olch BishopCo-chair, Development
Tom RaffaSECRETARY; CHAIR, IMPACT/G
Karen ConwayVice Chair
Brandi ConnollyDirector
Courtney CaplanDirector
Enrique SanchezDirector
Heather KoopmanDirector
J Taylor CrandallDirector
Kevin ParkerDirector
Leslie SnavelyDirector
Matthew DiasDirector
Mike GoarDirector
Millicent TraceyDirector
Mindy HalseyDirector
Rebeca GonzalezDirector
Sarah HallDirector
Sean KelleherDirector
Susan RothmanDirector
Virginia SolomonDirector
John CummingEmeritus
Paige PenzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,373,133
Program Service Revenue
$0
Investment Income
$747,381
Other Revenue
$84,076
All Other Contributions
$8,025,983
Change in Net Assets
$1,432,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$481,000Fair Market Value (FMV)
Securities Publicly Traded34$323,897Fair Market Value (FMV)
Other Non Cash Contri Table1,225$259,835Fair Market Value (FMV)
Other Non Cash Contri Table0$54,600Fair Market Value (FMV)
Total Noncash Contributions1,260$1,119,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,163,358
Revenue Not Reported on Financial Statements
$41,232
Revenue Not Reported on Form 990
$-3,343,270
Total Revenue per Audited Statements
$5,820,088
Total Revenue per Form 990
$9,204,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,756,346
Salaries, Compensation, and Employee Benefits$1,535,175
Other Expenses$1,481,061
Total Fundraising Expense$539,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,756,346--$4,756,346
Other Salaries and Wages$738,413$73,682$241,679$1,053,774
Fees for Services Other$139,065$72,844$72,844$284,753
Current Officers, Directors, Trustees, and Key Employees$118,042$62,182$44,031$224,255
Other Expenses$174,847$20,485$24,186$219,518
Pension Plan Contributions$107,859$17,110$35,981$160,950
Payroll Taxes$64,465$10,226$21,505$96,196
Advertising$46,794-$46,794$93,588
Occupancy$58,328$7,834$18,661$84,823
Fees for Services Accounting$31,087$9,087$7,652$47,826
Office Expenses$33,233$7,121$7,121$47,475
Depreciation Depletion$40,003$2,189$5,215$47,407
Fees for Service Investment Mgmnt Fees$37,933$3,298-$41,231
Information Technology$15,001$7,500$7,500$30,001
Travel$10,149-$4,350$14,499
Insurance$4,911$2,946$1,964$9,821
Total Functional Expenses$6,936,595$296,504$539,483$7,772,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,956,504
Total Expenses per Form 990$7,772,582
Expenses per Audited Statements$7,731,349
Expenses Not Reported on Form 990$225,155
Expenses Not Reported on Financial Statements$41,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Center of Park CityPark City, UT501 (c) (3)Arts, Culture$422,110
Peace HousePark City, UT501 (c) (3)Housing, Shelter$373,390
PEOPLE'S HEALTH CLINICPark City, UT501 (c) (3)Health, General$324,200
Jewish Family ServiceSalt Lake City, UT501 (c) (3)Mental Wellness$296,590
Holy Cross MinistriesSalt Lake City, UT501 (c) (3)Early Childhood$294,580
Pc TotsPark City, UT501 (c) (3)Early Childhood$288,100
Latino Behavioral Health ServicesSalt Lake City, UT501 (c) (3)Health, General$225,000
South Summit School DistrictKamas, UT501 (c) (3)Education$125,000
Campus Crusade for Christ IncOrlando, FL501 (c) (3)Human Service$100,000
Project CureCentennial, CO501 (c) (3)Health, General$100,000
Connect Summit CountyPark City, UT501 (c) (3)Mental Wellness$94,250
Mountainlands Community Housing TrustPark City, UT501 (c) (3)Housing, Shelter$90,190
3 Springs Land and LivestockMillcreek, UT501 (c) (3)Environmental$75,767
Eats Park CityPark City, UT501 (c) (3)Food, Nutrition$75,304
Park City Education FoundationPark City, UT501 (c) (3)Education$75,150
Utah Olympic Legacy FoundationPark City, UT501 (c) (3)Sports/leisure$71,620
Mountain Life Evangelical Free ChurchPark City, UT501 (c) (3)Human Service$70,000
The Hope AlliancePark City, UTGovernmentHuman Service$64,000
Fidelity Investments Charitable Gift FundBoston, MA501 (c) (3)Various$63,000
Summit County ClubhousePark City, UT501 (c) (3)Mental Wellness$62,990
Youth Sports AlliancePark City, UT501 (c) (3)Sports/leisure$57,190
SAMARITAN'S PURSEBoone, NC501 (c) (3)Disaster Relief$50,000
Park City Ski & SnowboardPark City, UT501 (c) (3)Sports/leisure$47,370
Recycle UtahPark City, UT501 (c) (3)Environmental$39,025
Summit Land ConservancyPark City, UT501 (c) (3)Environmental$35,240
Planned Parenthood Association of UtahSalt Lake City, UT501 (c) (3)Health, General$35,230
Park City High School - ScholarshipPark City, UT501 (c) (3)Education$33,575
KpcwPark City, UT501 (c) (3)Community Development$31,910
Kimball Art CenterPark City, UT501 (c) (3)Arts, Culture$31,300
Live Like Sam FoundationPark City, UT501 (c) (3)Mental Wellness$29,089
TreeutahSalt Lake City, UT501 (c) (3)Environmental$28,625
Sos OutreachAvon, CO501 (c) (3)Health, General$28,325
Summit County Recovery FoundationCoalville, UT501 (c) (3)Mental Wellness$27,500
American Red CrossWashington, DC501 (c) (3)Human Service$25,000
CaringbridgeEagan, MN501 (c) (3)Human Service$25,000
Flathead Land Trust IncKalispell, MT501 (c) (3)Environmental$25,000
House of HopeSalt Lake Cty, UT501 (c) (3)Human Service$25,000
Direct ReliefSanta Barbara, CA501 (c) (3)Human Service$23,284
Mountain Trails FoundationPark City, UT501 (c) (3)Environmental$21,930
Park City Soccer ClubPark City, UT501 (c) (3)Sports/leisure$21,380
Egyptian TheatrePark City, UT501 (c) (3)Arts, Culture$20,050
Refugee Services FundSalt Lake City, UT501 (c) (3)Human Service$20,000
Ski UtahSalt Lake City, UT501 (c) (3)Sports/leisure$20,000
Western Resource AdvocatesBoulder, CO501 (c) (3)Environmental$20,000
Park City FilmPark City, UT501 (c) (3)Arts, Culture$17,910
Park City ReadsPark City, UT501 (c) (3)Education$17,480
Utah Food BankSalt Lake City, UT501 (c) (3)Human Service$17,005
Park City Day SchoolPark City, UT501 (c) (3)Education$16,180
The Filmmaker FundSonoma, CA501 (c) (3)Arts, Culture$16,019
Utah Symphony Utah OperaSalt Lake City, UT501 (c) (3)Arts, Culture$15,953
United Way of Northern UtahOgden, UT501 (c) (3)Community Development$15,500
Ballet WestSuite B Park City, UT501 (c) (3)Sports/leisure$15,470
Swaner Preserve and EcocenterPark City, UT501 (c) (3)Environmental$15,100
Park City RecreationPark Ctiy, UT501 (c) (3)Sports/leisure$15,000
Snyderville Basin Special Recreation DistrictPark City, UT501 (c) (3)Sports/leisure$15,000
National Ability CenterPark City, UT501 (c) (3)Sports/leisure$14,080
Immigrant Legal ServicesSalt Lake City, UT501 (c) (3)Human Service$13,130
Summit Dance ProjectSalt Lake City, UT501 (c) (3)Sports/leisure$13,080
Ymca of Northern UtahSalt Lake City, UT501 (c) (3)Human Service$13,010
Nuzzles and CoPeoa, UT501 (c) (3)Animal Related$12,890
Community Foundation of UtahSalt Lake City, UT501 (c) (3)Human Service$12,000
Utah Diaper BankSandy, UT501 (c) (3)Human Service$12,000
Utah Clean EnergySalt Lake City, UT501 (c) (3)Environmental$11,070
Winter Sports SchoolPark City, UT501 (c) (3)Education$11,050
Big Brothers Big Sisters of UtahSalt Lake City, UT501 (c) (3)Community Development$10,770
US Ski & SnowboardPark City, UT501 (c) (3)Sports/leisure$10,610
Summit Community Gardens and EatsPark City, UT501 (c) (3)Health, General$10,320
Greater Polson Community Foundation IncPolson, MT501 (c) (3)Community Development$10,000
Green Mountain Valley School IncWaitsfield, VT-Education$10,000
The Dollywood FoundationPigeon Forge, TN501 (c) (3)Education$10,000
The Nature Conservancy in MontanaHelena, MT501 (c) (3)Environmental$10,000
University of UtahSalt Lake City, UT501 (c) (3)Education$10,000
Park City MuseumPark City, UT501 (c) (3)Arts, Culture$9,700
Rise BoxingPark City, UT501 (c) (3)Sports/leisure$9,600
Mountain Town MusicPark City, UT501 (c) (3)Arts, Culture$8,950
Mountain Mediation CenterPark City, UT501 (c) (3)Human Service$8,030
Operation WarmPhiladelphia, PA501 (c) (3)Human Service$7,500
Arts Council of Park City Summit CountyPark City, UT501 (c) (3)Arts, Culture$7,360
Habitat for Humanity of Summit and Wasatch CountiesPark City, UT501 (c) (3)Housing, Shelter$7,060
United Jewish Federation of UtahSalt Lake City, UT501 (c) (3)Community Development$6,800
Temple Har Shalom - Park City Jewish FoundationPark City, UT501 (c) (3)Community Development$6,768
The Literacy ProjectPark City, UT501 (c) (3)Education$6,510
Big Brothers Big Sisters of Summit & Wasatch CountiesPark City, UT501 (c) (3)Human Service$6,500
Park City Senior Citizens IncPark City, UT501 (c) (3)Human Service$6,180
Artes De Mexico En UtahSalt Lake City, UT501 (c) (3)Arts, Culture$6,020
Utah Avalanche CenterSalt Lake City, UT501 (c) (3)Human Service$6,010
Tucson Jewish Community Center IncTucson, AZ501 (c) (3)Community Development$6,000
Lucky ProjectPark City, UT501 (c) (3)Community Development$5,840
Park City InstitutePark City, UT501 (c) (3)Arts, Culture$5,770
Wild Heart SanctuaryPark City, UT501 (c) (3)Animal Related$5,030
Sage Mountain Animal RescuePark City, UT501 (c) (3)Animal Related$5,020
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
Lease Liability$178,437
Payroll Liability$25,479
Credit Card Payable$4,539
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
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, Part VI, Section B, Line 11B

“The board of directors received copies of the form 990 prior to it being filed with the irs and were given a chance to review the form 990 and offer any suggested changes.”

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

“Board members are required to report any relationships and abstain from decision making when there is a conflict of interest. Each board member, staff member, and volunteer is required to complete a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee, comprising of the board chair, the vice chair, treasurer, and the chair of the governance committee and other board members as selected shall formally evaluate the ceo annually, based on achievement of organizational goals and any other specific goals that the board and the ceo have agreed upon in advance, as well as the ceo's own written self-evaluation and invited comments from all board members. The chair shall serve as the chair of the executive committee. After meeting with the ceo, the executive committee will report on its review to the board, including recommendations on the ceo's compensation, and provide the recommendations to the vp of finance. During this process, the ceo and the board will agree on any specific, personal performance goals for the year ahead. These goals shall be documented in the letter to the ceo from the board chair and will be a primary basis for determining the ceo's performance at the end of the next year. At least every three years, the executive committee shall invite other input in a carefully planned "360" review, inviting feedback from staff, peers in our sector, and individuals outside the organization who have interacted with the ceo. Evaluation process for officers or key employees: quarterly check in with goal setting/review, annual review with self-evaluation and manager evaluation, comparison with utah salary report and council on foundations grant makers salary report and notes in employees permanent file. All done by ceo or direct supervisor with input of ceo.”

Form 990, Part VI, Section C, Line 19

“The park city community foundation's audited financials and irs form 990 are available on its website. All other governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Park City Community Foundation
EIN
30-0171971
Phone
4357314250
Address
PO BOX 681499, PARK CITY, UT 84068

Signing Officer

Name
Katie Hobert
Title
Vice President of Operations
Phone
4357314250
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Hobert
Formed
2004
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
23
Employees
17
Volunteers
450

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted endowment funds will be held in perpetuity. Earnings from the fund are used to support park city community foundation programs and operations.”

PART X, LINE 2:

“The community foundation reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources, and the tax treatment thereof, to identify any uncertainty in income tax. For the years ended december 31, 2022 and 2021, management did not identify any uncertainty in income tax requiring recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift in kind expense 225,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift in kind expense 225,155.”

Raw XML AppendixShowing 400 of 1,675 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMMUNITY FOUNDATION PLAYS A VITAL ROLE IN SOLVING GREATER PARK CITY'S MOST CHALLENGING PROBLEMS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEL ZARROW
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 681499
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IRS990/Desc0LIVE PC GIVE PC, WOMEN'S GIVING FUND, COMMUNITY FUND, CLIMATE FUND, AFFORDABLE HOUSING FUND, NONPROFIT EDUCATION AND OTHER PROGRAMMING: THE COMMUNITY FOUNDATION'S PRIMARY GOAL IS TO SUPPORT GREATER PARK CITY NONPROFITS WITH THE FOLLOWING: GRANT MAKING, EDUCATION AND SEMINARS, AND COMMUNITY GIVING VEHICLES SUCH AS LIVE PC GIVE PC. IN 2022, LIVE PC GIVE PC RAISED OVER $5.2 MILLION FROM OVER 6,500 UNIQUE DONORS AND MORE THAN 100 NONPROFITS PARTICIPATED. THE WOMEN'S GIVING FUND HAD PARTICIPATION FROM OVER 2,000 UNIQUE DONORS WHOSE CONTRIBUTIONS WERE USED TO SUPPORT FAMILY AND YOUTH SERVICES. THE COMMUNITY FUND GRANTED OVER $350,000 TO 57 LOCAL NONPROFITS. THE CLIMATE FUND THAT FOCUSES ON LOCAL, HIGH-IMPACT CLIMATE SOLUTIONS DEPLOYED OVER $150,000 TO SEVERAL LOCAL NONPROFIT ORGANIZATIONS, AND COMMENCED A STRATEGIC PLAN TO FULLY DIVERT FOOD WASTE FROM SUMMIT COUNTY'S LANDFILL BY 2030. THE AFFORDABLE HOUSING FUND CREATED MARKETING MATERIALS, SECURED FUNDRAISING, AND WORKED WITH LOCAL PARTNERS TO CREATE COMMUNITY AWARENESS OF THE CRITICAL HOUSING ISSUE. ADDITIONALLY, THE COMMUNITY FOUNDATION PROVIDED MONTHLY OPPORTUNITIES FOR NONPROFIT STAFF AND VOLUNTEERS TO IMPROVE THEIR EFFECTIVENESS. OVER 400 INDIVIDUALS PARTICIPATED IN THESE HOSTED EDUCATIONAL OPPORTUNITIES IN 2022. OTHER PROGRAMMING INCLUDED DEI SPECIFIC TRAININGS, AND OTHER INITIATIVES THAT CENTERED AROUND THE SOCIAL EQUITY VALUES OF THE COMMUNITY FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, GRANTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR, DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY; CHAIR, IMPACT/G
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF EQUITY AND IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF COMMUNICATIONS
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IRS990/MissionDesc0WE BRING TOGETHER CARING DONORS, EXPERT NONPROFITS, AND COMMUNITY LEADERS TO CONTRIBUTE FINANCIAL RESOURCES AND INNOVATIVE IDEAS TO BENEFIT ALL THE PEOPLE OF PARK CITY - NOW AND INTO THE FUTURE. WE CARE FOR AND INVEST IN THE PEOPLE, PLACE, AND CULTURE OF GREATER PARK CITY.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084076
IRS990/OtherRevenueTotalAmt084076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053774
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021505

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