Civic Intelligence

Harrybertoia Foundation

990PF • Fiscal year 2020 • EIN 45-3844528

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

1449 N 1400 W B-11St George, UT 84770

(406) 404-5575

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,977,964

Down $3,115 (-0.1%) from 2019

Net Assets

Down

$2,977,854

Down $3,113 (-0.1%) from 2019

Liabilities

Down

$110

Down $2 (-1.8%) from 2019

Revenue

Down

$29,152

Down $30,921 (-51%) from 2019

Expenses

Down

$32,265

Down $1,474 (-4.4%) from 2019

Net Income

Down

-$3,113

Down $29,447 (-112%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $56,100Liabilities 2013: $02013Assets 2014: $58,100Liabilities 2014: $02014Assets 2015: $80,841Net Assets 2015: $80,8412015Assets 2016: $80,262Net Assets 2016: $80,2622016Assets 2018: $2,959,663Liabilities 2018: $110Net Assets 2018: $2,959,5532018Assets 2019: $2,981,079Liabilities 2019: $112Net Assets 2019: $2,980,9672019Assets 2020: $2,977,964Liabilities 2020: $110Net Assets 2020: $2,977,8542020Assets 2021: $2,999,793Liabilities 2021: $110Net Assets 2021: $2,999,6832021Assets 2022: $3,843,572Liabilities 2022: $80Net Assets 2022: $3,843,4922022Assets 2023: $3,762,060Liabilities 2023: $0Net Assets 2023: $3,762,0602023Assets 2024: $4,393,034Liabilities 2024: $262,500Net Assets 2024: $4,130,5342024

Highlighted filing

2020

Assets$2,977,964
Liabilities$110
Net Assets$2,977,854

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $56,000Expenses 2013: $0Net Income 2013: $56,0002013Revenue 2014: $2,100Expenses 2014: $0Net Income 2014: $2,1002014Revenue 2015: $9,084Expenses 2015: $2,343Net Income 2015: $6,7412015Revenue 2016: $4,460Expenses 2016: $5,039Net Income 2016: -$5792016Revenue 2018: $50,245Expenses 2018: $2,436Net Income 2018: $47,8092018Revenue 2019: $60,073Expenses 2019: $33,739Net Income 2019: $26,3342019Revenue 2020: $29,152Expenses 2020: $32,265Net Income 2020: -$3,1132020Revenue 2021: $70,263Expenses 2021: $48,434Net Income 2021: $21,8292021Revenue 2022: $958,419Expenses 2022: $114,610Net Income 2022: $843,8092022Revenue 2023: $85,345Expenses 2023: $115,843Net Income 2023: -$30,4982023Revenue 2024: $635,532Expenses 2024: $267,058Net Income 2024: $368,4742024

Highlighted filing

2020

Revenue$29,152
Expenses$32,265
Net Income-$3,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Provide education about harry bertoia and modern art.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA BERTOIAExecutive DiFT$0--
WILBUR SPRINGERDirector-$0--
MARY PETRILLIDirector-$0--
WILLIAM SHEADirector-$0--
CARL MAGNUSSONDirector-$0--
GLENN ADAMSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harrybertoia Foundation
EIN
45-3844528
Address
1449 N 1400 W B-11, ST GEORGE, UT 84770

Signing Officer

Name
Celia Bertoia
Title
Executive Director
Phone
4064045575
Signed
2021-02-23

Preparer

Firm
Larson & Company Pc
Address
321 N MALL DR BLDG 106, ST GEORGE, UT 84790
Preparer
Derek Giles CPA
Phone
4356746789
Raw XML Appendix346 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0210
AccountingFeesSchedule/AccountingFeesDetail/Amt0420
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0210
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0144
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0AUTHENTICATION SERVICES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1LECTURE AND CONSULTATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2PROGRAM SERVICE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3OTHER PROGRAM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt016040
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt11500
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt286
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt33466
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt021236
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt021236
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0210
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0210
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0420
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05104
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07916
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0144
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0144
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0144
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3113
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0144
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01988
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01990
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03978
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt021092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt021092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt013811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt013811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt027622
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0123
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0122
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt021236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt016132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt016133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt032265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt029152
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt016132
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt016133
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt032265
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3113
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02977854
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02980967
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02977854
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/FMVAssetsEOYAmt02977964
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02897000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02897000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt039516
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt036196
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt036196
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0112
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02918563
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02918563
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02918563
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt061
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt061
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt083967
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt080854
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt023144
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt023144
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02981079
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02977964
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02977964
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0112
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02981079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02977964
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02980967
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02977854
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt063505
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt063505
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0953
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03128
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt062552
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt063505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CELIA BERTOIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILBUR SPRINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY PETRILLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM SHEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CARL MAGNUSSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5GLENN ADAMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01449 N 1400 W B-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11449 N 1400 W B-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21449 N 1400 W B-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31449 N 1400 W B-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41449 N 1400 W B-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51449 N 1400 W B-11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST GEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ST GEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ST GEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ST GEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ST GEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ST GEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd384770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd484770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd584770
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt03128
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt07490
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt03114
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt01248
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt02659
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt06367
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02647
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt01061
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt016133
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt042998
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt018686
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01313
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt06866
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt016133
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt042998
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt018686
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01313
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt06866
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02911744
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02911744
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02897000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02897000
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt02085
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt04993
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt02076
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0832
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt016133
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016133
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016133
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO PROVIDE FUNDS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION, THE FOUNDATION PROVIDES AUTHENTICATION SERVICES OF HARRY BERTOIA ARTWORKS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO PROVIDE FUNDS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THROUGH RECEIVING LECTURE FEES RELATING TO EDUCATION AND PUBLIC INFORMATION SEMINARS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0321 N MALL DRIVE BLDG R
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST GEORGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084790
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LARSON & COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum04356746789
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://HARRYBERTOIA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FEBRUARY 18, 2020 PALM SPRINGS MODERNISM WEEK, PALM SPRINGS, CALIFORNIA. CELIA BERTOIA TEAMED UP WITH SUSAN SAARINEN AND CARLA (EAMES) HARTMAN TO PRESENT ON THEIR FAMOUS PATRIARCHS. THIS MODERNISM WEEK IS ONE OF THE OLDEST AND LARGEST IN THE COUNTRY, WITH TENS OF THOUSANDS OF DISCRIMINATING MIDCENTURY MODERNIST FANS ATTENDING. EXPLAINING THE HISTORICAL EVENTS LEADING TO THE MODERN ERA HELPS TO ENTERTAIN AND EDUCATE THE PUBLIC ABOUT BERTOIA AND HIS CONTEMPORARIES. OUR LECTURE WAS ATTENDED BY OVER 400 PEOPLE (FULL HOUSE) AND WE RECEIVED A STANDING OVATION. EXPENSES WERE ALL PAID BY THE EVENT. A 500 HONORARIUM WENT TO THE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MARCH 10-30, 2020 ST GEORGE, UTAH. SEVERAL VIDEO PROGRAMS WERE PRODUCED AND PRESENTED LIVE ON FACEBOOK, THEN POSTED ON YOUTUBE, REGARDING VARIOUS TOPICS ABOUT HARRY BERTOIA, PRESENTED BY CELIA BERTOIA. VIEWS RANGED BETWEEN 53 AND 263 DEPENDING ON THE SUBJECT. THESE WERE EDUCATIONAL LECTURES WITH SAMPLES SHOWN AND QUESTIONS ADDRESSED, INFORMING THE PUBLIC ABOUT BERTOIA. THERE WAS ESSENTIALLY NO COST OTHER THAN TIME AND ENERGY SPENT. THERE WAS ALSO NO INCOME RECEIVED OTHER THAN WEBSITE HITS AND POSSIBLY RESULTING ONLINE SHOP SALES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0NOVEMBER 13, 2020 HUNTINGTON MUSEUM OF ART, HUNTINGTON, WEST VIRGINIA. BERTOIA INSTALLED A MEMORIAL SCULPTURE AT NEARBY MARSHALL UNIVERSITY HONORING THE 75 KILLED IN A TRAGIC PLANE CRASH IN 1970. CELIA BERTOIA SPOKE ABOUT THE HISTORY OF THE SCULPTURE AT A COORDINATED BERTOIA EXHIBITION AT THE MUSEUM, ATTENDED BY 20 PEOPLE LIVE (DUE TO COVID) BUT HUNDREDS ONLINE. THE ARTIST HIMSELF SPOKE IN 1972 AND NOW HIS DAUGHTER SPOKE SO MANY DECADES LATER. THERE WASNT A DRY EYE IN THE AUDIENCE. TRAVEL EXPENSES WERE COVERED BY THE MUSEUM AND A 1000 HONORARIUM WENT TO THE FOUNDATION, THUS THE FOUNDATION INCURRED ONLY MINOR INCIDENTAL EXPENSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016133
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016133
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016133
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02918563
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02918563
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02918563
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2309
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3394
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt458
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt642
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt75
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT RENTAL AND MAINTENA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3394
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt459
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt643
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt016040
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt286
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt33466
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AUTHENTICATION SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LECTURE AND CONSULTATIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PROGRAM SERVICE FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc3OTHER PROGRAM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016040
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt286
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt33466
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt013811
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027622
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013811
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0123
TaxesSchedule/TaxesDetail/Amt0245
TaxesSchedule/TaxesDetail/CategoryTxt0STATE REGISTRATIONS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0122
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA BERTOIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064045575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRYBERTOIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0453844528
ReturnHeader/Filer/USAddress/AddressLine1Txt01449 N 1400 W B-11
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 N MALL DR BLDG 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084790
ReturnHeader/PreparerPersonGrp/PhoneNum04356746789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK GILES CPA
ReturnHeader/ReturnTs02021-03-08T09:43:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERTOIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings