Civic Intelligence

The Leonardo

990 • Fiscal year 2021 • EIN 48-1268355

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 21, 2022

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

99th percentile

2.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,606,434

Flat from 2021

Net Assets

Flat

-$2,134,681

Flat from 2021

Liabilities

Flat

$3,741,115

Flat from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Flat

$2,308,102

Flat from 2021

Expenses

Flat

$2,839,842

Flat from 2021

Net Income

Flat

-$531,740

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2021

Assets$1,606,434
Liabilities$3,741,115
Net Assets-$2,134,681
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2021

Revenue$2,308,102
Expenses$2,839,842
Net Income-$531,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 21, 2022
Return Version
2020v4.1
Gross Receipts
$2,308,102
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,165$1,182,996▼ $45,169
Loans From Officers Directors$902,521$843,310▼ $59,211
Accounts Receivable$150,080$335,178▲ $185,098
Cash and Non-Interest-Bearing Accounts$491,752$64,757▼ $426,995
Inventories for Sale or Use$12,753$12,753→ $0
Prepaid Expenses and Deferred Charges$5,653$10,750▲ $5,097
Total Assets$1,888,403$1,606,434▼ $281,969
Liabilities
Accounts Payable and Accrued Expenses$1,439,393$1,875,578▲ $436,185
Mortgage Notes Payable Secured by Investment Property$1,040,175$1,022,227▼ $17,948
Other Liabilities$394,668$0▼ $394,668
Total Liabilities$3,776,757$3,741,115▼ $35,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$423,580$186,460▼ $237,120
Net Assets Without Donor Restrictions$-2,311,934$-2,321,141▼ $9,207
Total Net Assets Fund Balance$-1,888,354$-2,134,681▼ $246,327
Total Liabilities and Net Assets / Fund Balance$1,888,403$1,606,434▼ $281,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,182,996$1,476,195-
Leasehold Improvements$0$136,777-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra HesseExecutive DirectorFT$100,080$100,080
Alexandra Hesse--$100,080$100,080

Board Members and Trustees

NameTitle
Lisa DavisBoard Chair
Angela TregoDirector
Dinesh PatelDirector
Florian SolzbacherDirector
Jean Marie WheelerDirector
Joe AndradeDirector
Marshall WrightDirector
Stan ParrishSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,003
Program Service Revenue
$76,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,226
Change in Net Assets
$-531,740

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$1,968,790
Salaries, Compensation, and Employee Benefits$871,052
Total Fundraising Expense$275,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$879,330$184,672$61,530$1,125,532
Other Salaries and Wages$324,056$220,788$149,609$694,453
Depreciation Depletion$169,933$35,670$11,897$217,500
Fees for Services Other$99,797$72,317$250$172,364
All Other Expenses$165,195$0$0$165,195
Payroll Taxes$24,718$58,691$11,845$95,254
Other Employee Benefits$29,811$45,107$6,427$81,345
Interest$50,900$12,242$6,428$69,570
Other Expenses$64,733$0$0$64,733
Information Technology$43,143$10,826$3,607$57,576
Insurance$24,334$5,853$2,083$32,270
Office Expenses$4,280$1,074$358$5,712
Travel$145$0$0$145
Total Functional Expenses$2,152,630$411,885$275,327$2,839,842
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$902,521$843,310▼ $59,211
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zions LOC$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Brent Severe
Title
Associate Director
Phone
8015329800
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Hesse
Formed
2002
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
8

Preparer

Firm
Jill Collette CPA
Address
3175 Plateau Drive, SALT LAKE CITY, UT 84109
Preparer
Jill G Kirsling
Phone
8015974943
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990: Reviewed and approved by the finance committee.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“Compensation process for top official benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.”

Pt VI, Line 15B

“Compensation process for officers benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.”

Form 990, Part III, Line 4D

“Other Programs 313968. 0. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-235355
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IRS990/OtherExpensesGrp/ProgramServicesAmt364733
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IRS990/OtherExpensesGrp/TotalAmt20
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21921
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112382
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Events - The Leonardo works with corporate partners and community leaders to infuse their individual events with hands-on creative and innovative activities. The educational backdrop of the museum provides a unique venue to augment traditional corporate parties and retreats with fun and educational team-building exercises, with over 200 events over the last year. The Leonardo also provides the community with unique events that cater to life-long learning. Specific programs include the science and art of food as the focus of our dining programs, building new skills through our Create What You Crave programs, and fun and educational activities for celebrations ranging from birthdays to anniversaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062913
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Programming - Through field trips, hands-on workshops, educator evenings, and our science outreach program, The Leonardo directly impacted 41,799 K-12 students and teachers. Monthly community programs engage audiences with film screenings, panel discussions, lectures, demonstrations and more. Additionally, we partner with area organizations and schools to bring hands- on content to events and festivals throughout the year. Examples include STEM Fest, Arts Festival, Expanding Your Horizons, SheTech and many more. Over 50,000 individuals interact with The Leonardo at these off-site outreach events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061479
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313968
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt02165711
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IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt03125588
IRS990/PYProgramServiceRevenueAmt02389386
IRS990/PYRevenuesLessExpensesAmt0-237445
IRS990/PYSalariesCompEmpBnftPaidAmt01642007
IRS990/PYTotalExpensesAmt04792595
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt04555150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-531740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076825
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02142899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02576398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02680600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010191728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0840991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0840991
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0840991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04204955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02308102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02165711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02983890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03417389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03521591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014396683
IRS990ScheduleA/TotalSupportAmt014446718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt049996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01182996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01476195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02659191
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136777
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alexandra Hesse
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt237876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3148957

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,434
Liabilities
$3,741,115
Net assets
-$2,134,681
Revenue
$2,308,102
Expenses
$2,839,842
Net income
-$531,740
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
2021Detailed filing. Detailed filing data is available for this year.$1.61$3.74$2.13$2.31$2.84$0.53
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