Civic Intelligence

Timpanogos Arts Foundation

990 • Fiscal year 2019 • EIN 71-0921224

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$411,644

Up $11,311 (+2.8%) from 2018

Net Assets

Up

$407,960

Up $8,788 (+2.2%) from 2018

Liabilities

Up

$3,684

Up $2,523 (+217%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$387,539

Down $82,485 (-18%) from 2018

Expenses

Up

$378,751

Up $29,865 (+8.6%) from 2018

Net Income

Down

$8,788

Down $112,350 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$411,644
Liabilities$3,684
Net Assets$407,960
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$387,539
Expenses$378,751
Net Income$8,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$387,539
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.

The mission of the timpanogos arts foundation is to educate, enrich, and inspire by provising leadership and encoragement 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$242,991$225,577▼ $17,414
Land, Buildings, and Equipment, Net$133,166$160,609▲ $27,443
Savings and Temporary Cash Investments$24,176$24,467▲ $291
Prepaid Expenses and Deferred Charges-$991-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$400,333$411,644▲ $11,311
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,161$3,684▲ $2,523
Total Liabilities$1,161$3,684▲ $2,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,172$407,960▲ $8,788
Total Net Assets Fund Balance$399,172$407,960▲ $8,788
Total Liabilities and Net Assets / Fund Balance$400,333$411,644▲ $11,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,609$47,065$207,674
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Board Members and Trustees

NameTitle
Austin BlakeDirector
Dan HancockDirector
John MIllerDirector
Larry MyersDirector
Lela BartholomewDirector
Marlene MyersDirector
Wyattt WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$291,281
Program Service Revenue
$95,967
Investment Income
$291
Other Revenue
$0
All Other Contributions
$11,749
Change in Net Assets
$8,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,493
Salaries, Compensation, and Employee Benefits$56,558
Grants and Similar Amounts Paid$3,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,512$19,153-$112,665
Other Expenses$75,311$3,263-$78,574
Occupancy$53,510$5,292-$58,802
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Advertising$9,079$9,836-$18,915
Depreciation Depletion$18,591--$18,591
Other Salaries and Wages$15,750$1,750-$17,500
Fees for Services Accounting$8,964$1,836-$10,800
Office Expenses$6,405$3,449-$9,854
Insurance-$5,210-$5,210
Travel$4,569--$4,569
Payroll Taxes-$4,058-$4,058
Grants to Domestic Orgs$3,700--$3,700
Fees for Services Legal$426$87-$513
Total Functional Expenses$289,817$88,934$0$378,751
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
200

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ronald J Stewart CPA
Phone
8013775300
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.”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306419
IRS990/PYProgramServiceRevenueAmt0124052
IRS990/PYRevenuesLessExpensesAmt0121138
IRS990/PYSalariesCompEmpBnftPaidAmt038407
IRS990/PYTotalExpensesAmt0348886
IRS990/PYTotalRevenueAmt0470024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78100
IRS990ScheduleA/PublicSupportTotal170Amt01239266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239266
IRS990ScheduleA/TotalSupportAmt01586867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990- Organization's Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0411644
IRS990/TotalAssetsGrp/BOYAmt0400333
IRS990/TotalAssetsGrp/EOYAmt0411644
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IRS990/TotalContributionsAmt0291281
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161
IRS990/TotalLiabilitiesEOYAmt03684
IRS990/TotalLiabilitiesGrp/BOYAmt01161
IRS990/TotalLiabilitiesGrp/EOYAmt03684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407960
IRS990/TotalProgramServiceExpensesAmt0289817
IRS990/TotalProgramServiceRevenueAmt095967
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt096258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387539
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411644
IRS990/TravelGrp/ProgramServicesAmt04569
IRS990/TravelGrp/TotalAmt04569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reggie Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J STEWART CPA
ReturnHeader/ReturnTs02020-09-01T15:43:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,644
Liabilities
$3,684
Net assets
$407,960
Revenue
$387,539
Expenses
$378,751
Net income
$8,788
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