Civic Intelligence

Timpanogos Arts Foundation

990 • Fiscal year 2022 • EIN 71-0921224

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 19, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$71,255

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.3%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

90th percentile

122%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$252,161

Down $54,663 (-18%) from 2020

Net Assets

$248,837

No earlier filing loaded for comparison.

Liabilities

Down

$3,324

Down $10,544 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Up

$651,042

Up $519,040 (+393%) from 2020

Expenses

Up

$678,769

Up $431,763 (+175%) from 2020

Net Income

Up

-$27,727

Up $87,277 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$252,161
Liabilities$3,324
Net Assets$248,837
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$651,042
Expenses$678,769
Net Income-$27,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 19, 2023
Return Version
2021v4.1
Gross Receipts
$651,042
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
Land, Buildings, and Equipment, Net$134,257$115,836▼ $18,421
Cash and Non-Interest-Bearing Accounts$105,446$111,569▲ $6,123
Savings and Temporary Cash Investments$50,874$24,756▼ $26,118
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,577$252,161▼ $38,416
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,432--
Accounts Payable and Accrued Expenses$2,581$3,324▲ $743
Total Liabilities$14,013$3,324▼ $10,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,564$248,837▼ $27,727
Total Net Assets Fund Balance$276,564$248,837▼ $27,727
Total Liabilities and Net Assets / Fund Balance$290,577$252,161▼ $38,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,836$99,222$215,058
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reggie WalkerOfficerPT$71,255$71,255
Marlene MyersSecretary-$41,999$41,999

Board Members and Trustees

NameTitle
Dan HancockPresident
Larry MyersDirector
Michelle JolleyDirector
Toby RoylanceDirector
Wyattt WalkerDirector
Paul PaulsenLegal
Austin DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,835
Program Service Revenue
$312,172
Investment Income
$35
Other Revenue
$0
All Other Contributions
$9,914
Change in Net Assets
$-27,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,798
Salaries, Compensation, and Employee Benefits$121,971
Total Fundraising Expense$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,811$31,503-$185,314
Occupancy$142,226$14,065-$156,291
Current Officers, Directors, Trustees, and Key Employees$33,968$79,257-$113,225
Advertising$24,905$26,980-$51,885
Depreciation Depletion$20,891--$20,891
Office Expenses$11,839$6,373-$18,212
Payroll Taxes$2,624$6,122-$8,746
Insurance-$7,326-$7,326
Fees for Services Accounting$2,283$467-$2,750
Other Expenses$2,604$8,783$8,000$2,604
Travel$540--$540
Total Functional Expenses$489,893$180,876$8,000$678,769
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
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
13
Employees
2
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/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Tuition, fees, and ticket
IRS990/ProgramServiceRevenueGrp/ExclusionAmt089717
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1222455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222455
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IRS990/PYOtherExpensesAmt0460343
IRS990/PYProgramServiceRevenueAmt0239620
IRS990/PYRevenuesLessExpensesAmt0-16392
IRS990/PYSalariesCompEmpBnftPaidAmt0118499
IRS990/PYTotalExpensesAmt0578842
IRS990/PYTotalRevenueAmt0562450
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27727
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066725
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66870
IRS990ScheduleA/PublicSupportPY170Pct00.75830
IRS990ScheduleA/PublicSupportTotal170Amt01210849
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291281
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210849
IRS990ScheduleA/TotalSupportAmt01810879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115836
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678769
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IRS990/TotalVolunteersCnt0200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252161
IRS990/TravelGrp/ProgramServicesAmt0540
IRS990/TravelGrp/TotalAmt0540
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reggie Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timpanogos Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIMP

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,161
Liabilities
$3,324
Net assets
$248,837
Revenue
$651,042
Expenses
$678,769
Net income
-$27,727
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