Civic Intelligence

Deseret Arts Foundation

990EZ • Fiscal year 2018 • EIN 47-4872476

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
PO Box 101Riverton, UT 84065

(801) 298-1000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$287,663

Down $40,368 (-12%) from 2017

Net Assets

Down

$273,033

Down $20,368 (-6.9%) from 2017

Liabilities

Down

$14,630

Down $20,000 (-58%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $470 (-100%) from 2017

Expenses

Down

$20,370

Down $20,101 (-50%) from 2017

Net Income

Up

-$20,370

Up $19,631 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2016: $333,402Liabilities 2016: $0Net Assets 2016: $333,4022016Assets 2017: $328,031Liabilities 2017: $34,630Net Assets 2017: $293,4012017Assets 2018: $287,663Liabilities 2018: $14,630Net Assets 2018: $273,0332018Assets 2019: $242,304Liabilities 2019: $10,485Net Assets 2019: $231,8192019Assets 2020: $196,869Liabilities 2020: $10,485Net Assets 2020: $186,3842020Assets 2021: $420,853Liabilities 2021: $10,485Net Assets 2021: $410,3682021Assets 2022: $201,120Liabilities 2022: $10,485Net Assets 2022: $190,6352022Assets 2023: $77,804Liabilities 2023: $10,485Net Assets 2023: $67,3192023Assets 2024: $37,012Liabilities 2024: $10,485Net Assets 2024: $26,5272024Assets 2025: $22,322Liabilities 2025: $10,485Net Assets 2025: $11,8372025

Highlighted filing

2018

Assets$287,663
Liabilities$14,630
Net Assets$273,033
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $75,000Expenses 2016: $42,079Net Income 2016: $32,9212016Revenue 2017: $470Expenses 2017: $40,471Net Income 2017: -$40,0012017Revenue 2018: $0Expenses 2018: $20,370Net Income 2018: -$20,3702018Revenue 2019: $8,214Expenses 2019: $49,428Net Income 2019: -$41,2142019Revenue 2020: $2,000Expenses 2020: $47,435Net Income 2020: -$45,4352020Revenue 2021: $255,000Expenses 2021: $31,016Net Income 2021: $223,9842021Revenue 2022: $0Expenses 2022: $219,733Net Income 2022: -$219,7332022Revenue 2023: $50,000Expenses 2023: $173,316Net Income 2023: -$123,3162023Revenue 2024: $0Expenses 2024: $40,792Net Income 2024: -$40,7922024Revenue 2025: $0Expenses 2025: $14,692Net Income 2025: -$14,6922025

Highlighted filing

2018

Revenue$0
Expenses$20,370
Net Income-$20,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

The organization provides funding for arts for public and non-profit organizations and funding in support of the church of jesus christ of latter-day saints

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FUNDING FOR ARTS FOR PUBLIC AND NON-PROFIT ORGANIZATIONS AND FUNDING IN SUPPORT OF THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS-$20,370
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN HALEDirector-$0--
KATHLEEN HALEDirector-$0--
TANNER HALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deseret Arts Foundation
EIN
47-4872476
Phone
8012981000
Address
PO BOX 101, RIVERTON, UT 84065

Signing Officer

Name
Nathan Hale
Title
Director
Phone
8012981000
Signed
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Petersen Cpas LLC
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Steve Adams CPA
Phone
8017765241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donation 20,370 total 20,370”

Form 990-ez, Part II, Line 24

“Notes receivable 326,497 266,497 total 326,497 266,497”

Form 990-ez, Part II, Line 26

“Note payable 34,630 14,630”

Form 990-ez, Part III

“The organization provides funding for arts for public and non-profit organizations and funding in support of the church of jesus christ of latter-day saints”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN HALE
IRS990EZ/BooksInCareOfDetail/PhoneNum08012981000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328033
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANNER HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0326497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0266497
IRS990EZ/OtherExpensesTotalAmt020370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FUNDING FOR ARTS FOR PUBLIC AND NON-PROFIT ORGANIZATIONS AND FUNDING IN SUPPORT OF THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FUNDING FOR ARTS FOR PUBLIC AND NON-PROFIT ORGANIZATIONS AND FUNDING IN SUPPORT OF THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020370
IRS990EZ/TotalProgramServiceExpensesAmt020370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301500
IRS990ScheduleA/Total509Grp/TotalAmt0376970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATION 20,370 TOTAL 20,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES RECEIVABLE 326,497 266,497 TOTAL 326,497 266,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 34,630 14,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FUNDING FOR ARTS FOR PUBLIC AND NON-PROFIT ORGANIZATIONS AND FUNDING IN SUPPORT OF THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012981000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERET ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0474872476
ReturnHeader/Filer/PhoneNum08012981000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA017E91590E5B1D5F1D5572AD41F1EF8F117F47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.219.23.60
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870686187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & PETERSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01689 E 1400 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840152267
ReturnHeader/PreparerPersonGrp/PhoneNum08017765241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ADAMS CPA
ReturnHeader/ReturnTs02019-04-12T11:59:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,663
Liabilities
$14,630
Net assets
$273,033
Revenue
$0
Expenses
$20,370
Net income
-$20,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.00$0.15$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.00$0.41$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.67$0.50$1.73$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.91$0.00$2.20$2.20
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.10$4.10$2.55$0.31$2.24
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.86$0.02$0.47$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$0.08$0.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.35$2.93$0.00$0.40$0.40
2016Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.75$0.42$0.33