Civic Intelligence

Timpanogos Arts Foundation

990 • Fiscal year 2017 • EIN 71-0921224

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$280,517

Up $41,726 (+17%) from 2016

Net Assets

Up

$271,151

Up $39,227 (+17%) from 2016

Liabilities

Up

$9,366

Up $2,499 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Down

$286,678

Down $36,363 (-11%) from 2016

Expenses

Up

$235,781

Up $77,165 (+49%) from 2016

Net Income

Down

$50,897

Down $113,528 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$280,517
Liabilities$9,366
Net Assets$271,151
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$286,678
Expenses$235,781
Net Income$50,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$286,678
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$130,360$161,044▲ $30,684
Land, Buildings, and Equipment, Net$84,488$95,457▲ $10,969
Savings and Temporary Cash Investments$23,943$24,016▲ $73
Total Assets$238,791$280,517▲ $41,726
Liabilities
Accounts Payable and Accrued Expenses$6,867$9,366▲ $2,499
Total Liabilities$6,867$9,366▲ $2,499
Net Assets / Fund Balance
Unrestricted Net Assets$231,924$271,151▲ $39,227
Total Net Assets Fund Balance$231,924$271,151▲ $39,227
Total Liabilities and Net Assets / Fund Balance$238,791$280,517▲ $41,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,457$14,274$109,731
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reggie WalkerPresidentPT$17,000$17,000

Board Members and Trustees

NameTitle
Dan HancockDirector
Jeff ShorterDirector
John MillerDirector
Josh WalkerDirector
Lori EnglandDirector
Maxine SteeleDirector
Pam HelmandollarDirector
Paul PoulsenDirector
Paul WashburnDirector
Sharon HaddockDirector
Sydney ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,616
Program Service Revenue
$72,988
Investment Income
$74
Other Revenue
$0
All Other Contributions
$6,513
Change in Net Assets
$50,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,781
Salaries, Compensation, and Employee Benefits$17,000
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,079--$77,079
Occupancy$14,785$33,593-$48,378
Other Expenses$32,982$4,177-$37,159
Current Officers, Directors, Trustees, and Key Employees-$17,000-$17,000
Advertising$11,801--$11,801
Depreciation Depletion$10,062--$10,062
Fees for Services Accounting-$9,963-$9,963
Office Expenses$8,519$1,373-$9,892
Royalties$6,097--$6,097
Grants to Domestic Individuals$5,000--$5,000
Insurance-$2,850-$2,850
Fees for Services Legal-$500-$500
Total Functional Expenses$166,325$69,456$0$235,781
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$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Walker
Formed
2002
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
200

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 77,079 0 0”

Form 990, Part XI, Line 9

“2016 balances were audited after the form 990 was completed. Adjustments to beginning net assets was necessary to match the audited balances.”

Raw XML Appendix395 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79100
IRS990ScheduleA/PublicSupportPY170Pct00.81030
IRS990ScheduleA/PublicSupportTotal170Amt0765955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765955
IRS990ScheduleA/TotalSupportAmt0968344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095457
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REGGIE WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0REGGIE WALKER WAS PAID 12,000 FOR SERVICES PROVIDED TO THE FOUNDATION THROUGH HIS COMPANY - BARA CREATIVE.
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 77,079 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42016 BALANCES WERE AUDITED AFTER THE FORM 990 WAS COMPLETED. ADJUSTMENTS TO BEGINNING NET ASSETS WAS NECESSARY TO MATCH THE AUDITED BALANCES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238791
IRS990/TotalAssetsEOYAmt0280517
IRS990/TotalAssetsGrp/BOYAmt0238791
IRS990/TotalAssetsGrp/EOYAmt0280517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213616
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06867
IRS990/TotalLiabilitiesEOYAmt09366
IRS990/TotalLiabilitiesGrp/BOYAmt06867
IRS990/TotalLiabilitiesGrp/EOYAmt09366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271151
IRS990/TotalProgramServiceExpensesAmt0166325
IRS990/TotalProgramServiceRevenueAmt072988
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/ExclusionAmt073062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286678
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 443
IRS990/USAddress/CityNm0AMERICAN FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TIMPANOGOSARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013190928
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId0BCDF9C35DC89E9A228DAE9B4952E3ACF2277F812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:54:36
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-11-12T10:54:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,517
Liabilities
$9,366
Net assets
$271,151
Revenue
$286,678
Expenses
$235,781
Net income
$50,897
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