Civic Intelligence

Timpanogos Arts Foundation

990 • Fiscal year 2016 • EIN 71-0921224

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.TIMPANOGOSARTS.ORG
PO Box 443American Fork, UT 84003

(801) 471-1240

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$238,791

Up $170,993 (+252%) from 2015

Net Assets

$231,924

No earlier filing loaded for comparison.

Liabilities

Up

$6,867

Up $6,867 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$323,041

Up $207,157 (+179%) from 2015

Expenses

Up

$158,616

Up $39,537 (+33%) from 2015

Net Income

Up

$164,425

Up $167,620 (+5246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $33,691Liabilities 2011: $02011Assets 2012: $39,561Liabilities 2012: $02012Assets 2013: $104,347Liabilities 2013: $02013Assets 2014: $70,993Liabilities 2014: $02014Assets 2015: $67,798Liabilities 2015: $02015Assets 2016: $238,791Liabilities 2016: $6,867Net Assets 2016: $231,9242016Assets 2017: $280,517Liabilities 2017: $9,366Net Assets 2017: $271,1512017Assets 2018: $400,333Liabilities 2018: $1,161Net Assets 2018: $399,1722018Assets 2019: $411,644Liabilities 2019: $3,684Net Assets 2019: $407,9602019Assets 2020: $306,824Liabilities 2020: $13,8682020Assets 2022: $252,161Liabilities 2022: $3,324Net Assets 2022: $248,8372022Assets 2023: $136,995Liabilities 2023: $4,453Net Assets 2023: $132,5422023Assets 2024: $524,214Liabilities 2024: $57,400Net Assets 2024: $466,8142024

Highlighted filing

2016

Assets$238,791
Liabilities$6,867
Net Assets$231,924
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $9,657Expenses 2011: $12,181Net Income 2011: -$2,5242011Revenue 2012: $14,063Expenses 2012: $8,195Net Income 2012: $5,8682012Revenue 2013: $127,869Expenses 2013: $63,014Net Income 2013: $64,8552013Revenue 2014: $119,116Expenses 2014: $152,470Net Income 2014: -$33,3542014Revenue 2015: $115,884Expenses 2015: $119,079Net Income 2015: -$3,1952015Revenue 2016: $323,041Expenses 2016: $158,616Net Income 2016: $164,4252016Revenue 2017: $286,678Expenses 2017: $235,781Net Income 2017: $50,8972017Revenue 2018: $470,024Expenses 2018: $348,886Net Income 2018: $121,1382018Revenue 2019: $387,539Expenses 2019: $378,751Net Income 2019: $8,7882019Revenue 2020: $132,002Expenses 2020: $247,006Net Income 2020: -$115,0042020Revenue 2022: $651,042Expenses 2022: $678,769Net Income 2022: -$27,7272022Revenue 2023: $592,036Expenses 2023: $708,331Net Income 2023: -$116,2952023Revenue 2024: $1,051,074Expenses 2024: $716,802Net Income 2024: $334,2722024

Highlighted filing

2016

Revenue$323,041
Expenses$158,616
Net Income$164,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$323,041
Mission and Program Overview

Mission

The mission of the timpanogos arts foundation is to educate, enrich, and inspire by providing leadership and encouragement for artistic and cultural excellence, which enhances the quality of life for the people of american fork and neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,798$130,360▲ $62,562
Land, Buildings, and Equipment, Net-$84,488-
Savings and Temporary Cash Investments-$23,943-
Total Assets$67,798$238,791▲ $170,993
Liabilities
Accounts Payable and Accrued Expenses-$6,867-
Total Liabilities$0$6,867▲ $6,867
Net Assets / Fund Balance
Unrestricted Net Assets$67,798$231,924▲ $164,126
Total Net Assets Fund Balance$67,798$231,924▲ $164,126
Total Liabilities and Net Assets / Fund Balance$67,798$238,791▲ $170,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,488$4,212$88,700
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reggie WalkerPresidentPT$24,000$24,000
Lela BartholomewExecutive DiPT$3,000$3,000

Board Members and Trustees

NameTitle
Donald RipplingerDirector
Janice MayneDirector
Leslie CallahanDirector
Mary KawakamiDirector
Maxine SteeleDirector
Michael CallahanDirector
Pam HelmandollarDirector
Paul WashburnDirector
Paulo BangerterDirector
Sydney ThomasSecretary
Mike ShumwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,002
Program Service Revenue
$26,963
Investment Income
$76
Other Revenue
$0
All Other Contributions
$28,835
Change in Net Assets
$164,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,041
Total Revenue per Audited Statements
$323,041
Total Revenue per Form 990
$323,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,616
Salaries, Compensation, and Employee Benefits$27,000
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,922--$46,922
Occupancy$8,439$24,505-$32,944
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Other Expenses$18,719$1,312-$20,031
Office Expenses$5,384$1,438-$6,822
Royalties$6,662--$6,662
Grants to Domestic Individuals$5,000--$5,000
Insurance-$4,715-$4,715
Travel$2,475$1,165-$3,640
Depreciation Depletion$2,821--$2,821
Advertising$1,357--$1,357
Fees for Services Accounting-$702-$702
Total Functional Expenses$97,779$60,837$0$158,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,616
Total Expenses per Audited Statements$158,616
Total Expenses per Form 990$158,616
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reggie WalkerPresidentConsulting ServicesNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Executive director reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Timpanogos Arts Foundation
EIN
71-0921224
Phone
8014711240
Address
PO BOX 443, AMERICAN FORK, UT 84003

Signing Officer

Name
Reggie Walker
Title
President
Phone
8013190928
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Walker
Formed
2002
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the timpanogos arts foundation is to educate, enrich, and inspire by providing leadership and encouragement for artistic and cultural excellence, which enhances the quality of life for the people of american fork and neighboring communities.”

Form 990, Part IX, Line 11G

“Contracted instructors 46,922 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81030
IRS990ScheduleA/PublicSupportTotal170Amt0552339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552339
IRS990ScheduleA/TotalSupportAmt0681666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088700
IRS990ScheduleD/ExpensesSubtotalAmt0158616
IRS990ScheduleD/RevenueSubtotalAmt0323041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084488
IRS990ScheduleD/TotalExpensesPerForm990Amt0158616
IRS990ScheduleD/TotalRevenuePerForm990Amt0323041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158616
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REGGIE WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0REGGIE WALKER WAS PAID 24,000 FOR SERVICES PROVIDED TO THE FOUNDATION THROUGH HIS COMPANY - BARA CREATIVE. THIS AMOUNT IS ALSO REPORTED ON FORM 990 PART VII.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE TIMPANOGOS ARTS FOUNDATION IS TO EDUCATE, ENRICH, AND INSPIRE BY PROVIDING LEADERSHIP AND ENCOURAGEMENT FOR ARTISTIC AND CULTURAL EXCELLENCE, WHICH ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE OF AMERICAN FORK AND NEIGHBORING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED INSTRUCTORS 46,922 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067798
IRS990/TotalAssetsEOYAmt0238791
IRS990/TotalAssetsGrp/BOYAmt067798
IRS990/TotalAssetsGrp/EOYAmt0238791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06867
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231924
IRS990/TotalProgramServiceExpensesAmt097779
IRS990/TotalProgramServiceRevenueAmt026963
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt027039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323041
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238791
IRS990/TravelGrp/ManagementAndGeneralAmt01165
IRS990/TravelGrp/ProgramServicesAmt02475
IRS990/TravelGrp/TotalAmt03640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 443
IRS990/USAddress/CityNm0AMERICAN FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TIMPANOGOSARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013190928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMPANOGOS ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMP
ReturnHeader/Filer/EIN0710921224
ReturnHeader/Filer/PhoneNum08014711240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02017-11-15T14:37:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,791
Liabilities
$6,867
Net assets
$231,924
Revenue
$323,041
Expenses
$158,616
Net income
$164,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.47$1.05$0.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.59$0.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.65$0.68$0.03
2020Summary only. Only limited summary data is available for this year.$0.31$0.01$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.47$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.32$0.16$0.16
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.13$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.01$0.00