Civic Intelligence

Timpanogos Arts Foundation

990 • Fiscal year 2018 • EIN 71-0921224

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$400,333

Up $119,816 (+43%) from 2017

Net Assets

Up

$399,172

Up $128,021 (+47%) from 2017

Liabilities

Down

$1,161

Down $8,205 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$470,024

Up $183,346 (+64%) from 2017

Expenses

Up

$348,886

Up $113,105 (+48%) from 2017

Net Income

Up

$121,138

Up $70,241 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$400,333
Liabilities$1,161
Net Assets$399,172
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$470,024
Expenses$348,886
Net Income$121,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$470,024
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$161,044$242,991▲ $81,947
Land, Buildings, and Equipment, Net$95,457$133,168▲ $37,711
Savings and Temporary Cash Investments$24,016$24,174▲ $158
Total Assets$280,517$400,333▲ $119,816
Liabilities
Accounts Payable and Accrued Expenses$9,366$1,161▼ $8,205
Total Liabilities$9,366$1,161▼ $8,205
Net Assets / Fund Balance
Unrestricted Net Assets$271,151$399,172▲ $128,021
Total Net Assets Fund Balance$271,151$399,172▲ $128,021
Total Liabilities and Net Assets / Fund Balance$280,517$400,333▲ $119,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,168$28,473$161,641
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reggie WalkerPresidentPT$35,000$35,000

Board Members and Trustees

NameTitle
Dan HancockDirector
John MillerDirector
Josh WalkerDirector
Larry MyersDirector
Lela BartholomewDirector
Marlene MyersDirector
Maxine SteeleDirector
Michelle JolleyDirector
Oscar CovarrubiasDirector
Pam HelmandollarDirector
Paul PoulsenDirector
Rebecca BrandDirector
Wyatt WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$345,813
Program Service Revenue
$124,052
Investment Income
$159
Other Revenue
$0
All Other Contributions
$11,563
Change in Net Assets
$121,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,419
Salaries, Compensation, and Employee Benefits$38,407
Grants and Similar Amounts Paid$4,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,642$11,023-$100,665
Occupancy$57,675$10,033-$67,708
Travel$40,507$22-$40,529
Current Officers, Directors, Trustees, and Key Employees$10,500$24,500-$35,000
Other Expenses$33,262$1,472-$34,734
Royalties$14,921--$14,921
Depreciation Depletion$14,199--$14,199
Office Expenses$7,171$4,142-$11,313
Advertising$4,492$4,871-$9,363
Fees for Services Accounting-$6,456-$6,456
Insurance$1,333$4,457-$5,790
Grants to Domestic Individuals$4,060--$4,060
Payroll Taxes-$3,407-$3,407
Fees for Services Legal-$741-$741
Total Functional Expenses$277,762$71,124$0$348,886
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Walker
Formed
2002
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
13
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 89,642 11,023 0”

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IRS990/ReconcilationRevenueExpnssAmt0121138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124052
IRS990/RoyaltiesGrp/ProgramServicesAmt014921
IRS990/RoyaltiesGrp/TotalAmt014921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TUITION, FEES AND TICKET SALES 301,225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05069
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301225
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IRS990ScheduleA/PublicSupportPY170Pct00.79100
IRS990ScheduleA/PublicSupportTotal170Amt01009013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213616
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009013
IRS990ScheduleA/TotalSupportAmt01310669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133168
IRS990/ScheduleJRequiredInd0false
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 89,642 11,023 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280517
IRS990/TotalAssetsEOYAmt0400333
IRS990/TotalAssetsGrp/BOYAmt0280517
IRS990/TotalAssetsGrp/EOYAmt0400333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345813
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09366
IRS990/TotalLiabilitiesEOYAmt01161
IRS990/TotalLiabilitiesGrp/BOYAmt09366
IRS990/TotalLiabilitiesGrp/EOYAmt01161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399172
IRS990/TotalProgramServiceExpensesAmt0277762
IRS990/TotalProgramServiceRevenueAmt0124052
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0124211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470024
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400333
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt040507
IRS990/TravelGrp/TotalAmt040529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 443
IRS990/USAddress/CityNm0AMERICAN FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TIMPANOGOSARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013190928
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F4C8D8411444074DB853B36D75D04A5ABDBCB9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:32:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$400,333
Liabilities
$1,161
Net assets
$399,172
Revenue
$470,024
Expenses
$348,886
Net income
$121,138
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