Civic Intelligence

Park City Community Foundation

990 • Fiscal year 2012 • EIN 30-0171971

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 68149984068
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,429,475

Up $481,323 (+16%) from 2010

Net Assets

Up

$3,015,917

Up $173,918 (+6.1%) from 2010

Liabilities

Up

$413,558

Up $307,405 (+290%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,000,132

Up $300,518 (+43%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,948,152Liabilities 2010: $106,153Net Assets 2010: $2,841,9992010Assets 2012: $3,429,475Liabilities 2012: $413,558Net Assets 2012: $3,015,9172012Assets 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

2012

Assets$3,429,475
Liabilities$413,558
Net Assets$3,015,917

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $699,6142010Expenses 2012: $1,000,1322012Revenue 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

2012

Revenue-
Expenses$1,000,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$936,225
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.

Major Activities

Activity 2
The organization offered various scholarships for athletics as well as education for those in need.
Filing and Contact Details

Filer

EIN
30-0171971
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02167403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0532195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0389432
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04859910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013532
IRS990ScheduleA/GrossInvestmentIncome170/Total0154530
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54640
IRS990ScheduleA/PublicSupportTotal17003123999

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.41$3.02$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.11$2.84$0.70