Civic Intelligence

The Leonardo

990 • Fiscal year 2015 • EIN 48-1268355

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.THELEONARDO.ORG
209 East 500 SouthSalt Lake City, UT 84111

(801) 532-9800

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,126,245

Up $103,571 (+3.4%) from 2014

Net Assets

Down

$686,380

Down $422,364 (-38%) from 2014

Liabilities

Up

$2,439,865

Up $525,935 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$3,877,621

Down $1,439,507 (-27%) from 2014

Expenses

Down

$4,299,985

Down $1,612,216 (-27%) from 2014

Net Income

Up

-$422,364

Up $172,709 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,965,067Liabilities 2011: $419,833Net Assets 2011: $3,545,2342011Assets 2012: $2,788,119Liabilities 2012: $969,814Net Assets 2012: $1,818,3052012Assets 2013: $2,936,744Liabilities 2013: $1,232,927Net Assets 2013: $1,703,8172013Assets 2014: $3,022,674Liabilities 2014: $1,913,930Net Assets 2014: $1,108,7442014Assets 2015: $3,126,245Liabilities 2015: $2,439,865Net Assets 2015: $686,3802015Assets 2016: $3,497,951Liabilities 2016: $2,634,622Net Assets 2016: $863,3292016Assets 2017: $3,728,098Liabilities 2017: $3,552,936Net Assets 2017: $175,1622017Assets 2018: $1,789,807Liabilities 2018: $3,756,552Net Assets 2018: -$1,966,7452018Assets 2019: $1,603,037Liabilities 2019: $3,253,947Net Assets 2019: -$1,650,9102019Assets 2020: $1,888,403Liabilities 2020: $3,776,757Net Assets 2020: -$1,888,3542020Assets 2021: $1,606,434Liabilities 2021: $3,741,115Net Assets 2021: -$2,134,6812021Assets 2022: $1,887,472Liabilities 2022: $3,426,030Net Assets 2022: -$1,538,5582022Assets 2023: $1,612,693Liabilities 2023: $3,663,907Net Assets 2023: -$2,051,2142023Assets 2024: $1,279,982Liabilities 2024: $3,678,902Net Assets 2024: -$2,398,9202024

Highlighted filing

2015

Assets$3,126,245
Liabilities$2,439,865
Net Assets$686,380
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,693,865Expenses 2011: $2,098,814Net Income 2011: $595,0512011Revenue 2012: $1,522,997Expenses 2012: $3,249,926Net Income 2012: -$1,726,9292012Revenue 2013: $5,583,768Expenses 2013: $5,698,256Net Income 2013: -$114,4882013Revenue 2014: $5,317,128Expenses 2014: $5,912,201Net Income 2014: -$595,0732014Revenue 2015: $3,877,621Expenses 2015: $4,299,985Net Income 2015: -$422,3642015Revenue 2016: $4,609,678Expenses 2016: $4,427,430Net Income 2016: $182,2482016Revenue 2017: $4,275,333Expenses 2017: $5,031,722Net Income 2017: -$756,3892017Revenue 2018: $3,934,065Expenses 2018: $4,036,437Net Income 2018: -$102,3722018Revenue 2019: $3,809,495Expenses 2019: $3,251,540Net Income 2019: $557,9552019Revenue 2020: $4,555,150Expenses 2020: $4,792,595Net Income 2020: -$237,4452020Revenue 2021: $2,308,102Expenses 2021: $2,839,842Net Income 2021: -$531,7402021Revenue 2022: $4,681,288Expenses 2022: $3,903,714Net Income 2022: $777,5742022Revenue 2023: $4,777,112Expenses 2023: $4,684,791Net Income 2023: $92,3212023Revenue 2024: $3,650,691Expenses 2024: $3,970,715Net Income 2024: -$320,0242024

Highlighted filing

2015

Revenue$3,877,621
Expenses$4,299,985
Net Income-$422,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,877,621
Mission and Program Overview

Mission

The Leonardo's mission is to fuse science, technology and art in experiences that inspire innovation and creativity in people of all ages and backgrounds. We do this through engaging and interactive exhibits, school

Promote education and involvement in science, technology and art through interactive experiments, creative workshops with visiting instructors in residence, and innovative integration of art, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,221$1,916,518▲ $78,297
Pledges and Grants Receivable$476,281$1,104,664▲ $628,383
Inventories for Sale or Use$45,708$30,417▼ $15,291
Savings and Temporary Cash Investments$572,828$27,069▼ $545,759
Cash and Non-Interest-Bearing Accounts$43,802$20,342▼ $23,460
Prepaid Expenses and Deferred Charges$23,288$9,152▼ $14,136
Accounts Receivable$9,956$5,493▼ $4,463
Total Assets$3,022,674$3,126,245▲ $103,571
Other Assets Total$12,590$12,590→ $0
Liabilities
Unsecured Notes Loans Payable$1,252,230$1,319,573▲ $67,343
Accounts Payable and Accrued Expenses$583,417$564,647▼ $18,770
Other Liabilities-$501,306-
Deferred Revenue$56,533$37,589▼ $18,944
Grants Payable$21,750$16,750▼ $5,000
Total Liabilities$1,913,930$2,439,865▲ $525,935
Net Assets / Fund Balance
Temporarily Rstr Net Assets$900,536$874,012▼ $26,524
Unrestricted Net Assets$208,208$-187,632▼ $395,840
Total Net Assets Fund Balance$1,108,744$686,380▼ $422,364
Total Liabilities and Net Assets / Fund Balance$3,022,674$3,126,245▲ $103,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,657,839$1,318,887$2,976,726
Leasehold Improvements$140,821-$140,821
Equipment$117,858-$117,858
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra HesseExecutive DiFT$107,619$797$108,416

Board Members and Trustees

NameTitle
Dr Dinesh PatelBoard Chair
Amy Rees AndersonTrustee
Anne-marie WrightTrustee
David ParkinsonTrustee
Florian SolzbacherTrustee
Jason P PerryTrustee
Jeff UnruhTrustee
Kelly H NelsonTrustee
Kirk JohnsonTrustee
Lorena Riffo-jensonTrustee
Lynn BlodgettTrustee
Mark SundayTrustee
Marshall WrightTrustee
Michael W HomerTrustee
Nick GibbsTrustee
Rachel HerrscherTrustee
Sarah YoungTrustee
Stan LockhartTrustee
TROY D'AMBROSIOTrustee
Will WestTrustee
David EverittEx-officio
John SpearsEx-officio
Maura CarabelloEx-officio
Brent GodfreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,830
Program Service Revenue
$2,011,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$702,118
Change in Net Assets
$-422,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,621
Revenue Not Reported on Form 990
$842,798
Total Revenue per Audited Statements
$4,720,419
Total Revenue per Form 990
$3,877,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,221,046
Salaries, Compensation, and Employee Benefits$2,063,939
Total Fundraising Expense$383,690
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,520$522,885$234,231$1,816,636
Depreciation Depletion-$310,782-$310,782
Advertising$211,903$21,100$2,899$235,902
Payroll Taxes$98,840$44,033$19,457$162,330
All Other Expenses$24,857$91,437$1,276$117,570
Occupancy-$103,550-$103,550
Information Technology$30,450$62,519-$92,969
Other Employee Benefits$45,525$25,214$14,234$84,973
Fees for Services Other$53,505$3,515$12,923$69,943
Other Expenses$62,833$2,174$2,515$67,522
Interest--$39,364$39,364
Office Expenses$4,315$33,232$386$37,933
Travel$21,110$10,158$6,405$37,673
Fees for Services Accounting-$27,593-$27,593
Insurance$-310$26,621-$26,311
Fees for Services Professional Fundraising--$15,000$15,000
Total Functional Expenses$2,542,998$1,373,297$383,690$4,299,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,142,783
Expenses per Audited Statements$4,299,985
Total Expenses per Form 990$4,299,985
Expenses Not Reported on Form 990$842,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$501,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Completed as part of the annual audit requests that are made to trustees, directors, officers and key employees.”

Form 990, Page 6, Part VI, Line 15A

“Benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Leonardo
EIN
48-1268355
Phone
8015329800
Address
209 EAST 500 SOUTH, SALT LAKE CITY, UT 84111

Signing Officer

Name
Preston M Eichers CPA
Title
Chief Financial Officer
Phone
8015329800
Signed
2016-05-16

Organization Details

Principal Officer
Alexandra Hesse
Formed
2002
Legal Domicile
Ut
Voting Board Members
26
Independent Board Members
25
Employees
106
Volunteers
247

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community programming - consists of substantial floor programs that serve the visitors of the museum. Floor programs consist of a large variety of events and activities that introduce the visitors to the world of art, science and technology. Community programs also provide education by way of presentations, classes, camps, birthday parties with museum themes and student fieldtrips. Fieldtrips are provided for children k-12.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt030450
IRS990/InformationTechnologyGrp/TotalAmt092969
IRS990/InsuranceGrp/ManagementAndGeneralAmt026621
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IRS990/InsuranceGrp/TotalAmt026311
IRS990/InterestGrp/FundraisingAmt039364
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IRS990/LandBldgEquipCostOrOtherBssAmt03235405
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROMOTE EDUCATION AND INVOLVEMENT IN SCIENCE, TECHNOLOGY AND ART THROUGH INTERACTIVE EXPERIMENTS, CREATIVE WORKSHOPS WITH VISITING INSTRUCTORS IN RESIDENCE, AND INNOVATIVE INTEGRATION OF ART, SCIENCE AND TECHNOLOGY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04315
IRS990/OfficeExpensesGrp/TotalAmt037933
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084973
IRS990/OtherExpensesGrp/Desc0EXHIBITS EXPENSE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMS EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22174
IRS990/OtherExpensesGrp/ProgramServicesAmt0769083
IRS990/OtherExpensesGrp/ProgramServicesAmt1159771
IRS990/OtherExpensesGrp/ProgramServicesAmt21596
IRS990/OtherExpensesGrp/ProgramServicesAmt362833
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IRS990/OtherExpensesGrp/TotalAmt1159771
IRS990/OtherExpensesGrp/TotalAmt286695
IRS990/OtherExpensesGrp/TotalAmt367522
IRS990/OtherLiabilitiesGrp/EOYAmt0501306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522885
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IRS990/PayrollTaxesGrp/ProgramServicesAmt098840
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IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158924
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0361373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1166590
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - FIRST HAND LEARNING EXPERIENCES THAT PROMOTE DIVERGENT THINKING AS STUDENTS EXPLORE SUBJECTS THROUGH A WIDE ARRAY OF LENSES, PROVIDING THE FOUNDATION TO SOLVE A LIFETIME OF UNUSAL CONSTRUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171034
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EVENTS - THE LEONARDO PROVIDES A FAMILY FRIENDLY FACILITY FOR CORPORATE AND EDUCATION EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMMING - CONSISTS OF SUBSTANTIAL FLOOR PROGRAMS THAT SERVE THE VISITORS OF THE MUSEUM. FLOOR PROGRAMS CONSIST OF A LARGE VARIETY OF EVENTS AND ACTIVITIES THAT INTRODUCE THE VISITORS TO THE WORLD OF ART, SCIENCE AND TECHNOLOGY. COMMUNITY PROGRAMS ALSO PROVIDE EDUCATION BY WAY OF PRESENTATIONS, CLASSES, CAMPS, BIRTHDAY PARTIES WITH MUSEUM THEMES AND STUDENT FIELDTRIPS. FIELDTRIPS ARE PROVIDED FOR CHILDREN K-12.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263950
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IRS990/PYTotalRevenueAmt05317128
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,245
Liabilities
$2,439,865
Net assets
$686,380
Revenue
$3,877,621
Expenses
$4,299,985
Net income
-$422,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$3.68$2.40$3.65$3.97$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.66$2.05$4.78$4.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.43$1.54$4.68$3.90$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.74$2.13$2.31$2.84$0.53
2020Summary only. Only limited summary data is available for this year.$1.89$3.78$1.89$4.56$4.79$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$3.25$1.65$3.81$3.25$0.56
2018Summary only. Only limited summary data is available for this year.$1.79$3.76$1.97$3.93$4.04$0.10
2017Summary only. Only limited summary data is available for this year.$3.73$3.55$0.18$4.28$5.03$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.63$0.86$4.61$4.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.44$0.69$3.88$4.30$0.42
2014Summary only. Only limited summary data is available for this year.$3.02$1.91$1.11$5.32$5.91$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.23$1.70$5.58$5.70$0.11
2012Summary only. Only limited summary data is available for this year.$2.79$0.97$1.82$1.52$3.25$1.73
2011Summary only. Only limited summary data is available for this year.$3.97$0.42$3.55$2.69$2.10$0.60