Civic Intelligence

West Valley Arts and Cultural Found Ation

990EZ • Fiscal year 2014 • EIN 80-0783246

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

3600 Constitution Blvd84119

(801) 965-5124

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$83,001

No earlier filing loaded for comparison.

Net Assets

$83,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$85,801

No earlier filing loaded for comparison.

Expenses

$2,800

No earlier filing loaded for comparison.

Net Income

$83,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $83,001Net Assets 2014: $83,0012014Assets 2015: $80,513Liabilities 2015: $1,666Net Assets 2015: $78,8472015Assets 2016: $138,392Liabilities 2016: $1,666Net Assets 2016: $136,7262016Assets 2017: $55,988Liabilities 2017: $1,666Net Assets 2017: $54,3222017Assets 2018: $72,988Liabilities 2018: $1,666Net Assets 2018: $71,3222018Assets 2019: $112,778Liabilities 2019: $23,0502019Assets 2020: $57,264Liabilities 2020: $23,052Net Assets 2020: $34,2122020Assets 2021: $73,947Liabilities 2021: $3,005Net Assets 2021: $70,9422021Assets 2022: $37,970Liabilities 2022: $755,598Net Assets 2022: -$717,6282022Assets 2023: $23,508Liabilities 2023: $981,011Net Assets 2023: -$957,5032023Assets 2024: $8,423Liabilities 2024: $1,864,348Net Assets 2024: -$1,855,9252024

Highlighted filing

2014

Assets$83,001
Liabilities-
Net Assets$83,001

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $85,801Expenses 2014: $2,800Net Income 2014: $83,0012014Revenue 2015: $14,925Expenses 2015: $19,079Net Income 2015: -$4,1542015Revenue 2016: $66,958Expenses 2016: $9,079Net Income 2016: $57,8792016Revenue 2017: $20,405Expenses 2017: $102,809Net Income 2017: -$82,4042017Revenue 2018: $17,980Expenses 2018: $980Net Income 2018: $17,0002018Revenue 2019: $61,736Expenses 2019: $43,330Net Income 2019: $18,4062019Revenue 2020: $53,308Expenses 2020: $108,824Net Income 2020: -$55,5162020Revenue 2021: $670,313Expenses 2021: $633,583Net Income 2021: $36,7302021Revenue 2022: $795,812Expenses 2022: $1,584,382Net Income 2022: -$788,5702022Revenue 2023: $800,179Expenses 2023: $1,040,054Net Income 2023: -$239,8752023Revenue 2024: $593,440Expenses 2024: $1,491,862Net Income 2024: -$898,4222024

Highlighted filing

2014

Revenue$85,801
Expenses$2,800
Net Income$83,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$85,801
Mission and Program Overview

Mission

The mission of the Utah Cultural Celebration Center is dedicated to enriching and strengthening communities by promoting the expression of the arts, education, opportunities for economic development and the celebration of human diversity.

Program Services

DescriptionGrantsExpenses
The Utah Cultural Celebration Center will bring philanthropic and other community support, and community awareness to the cultural center. Program accomplishments of the center, for which the foundation has been engaged to support include, but are not limited to, the following: ARTrageous University Mashup, Gallery Exhibits, Worldstage Concert Series, Winter Market, Festivals and Celebrations. The Foundation is a fund raising and community awareness entity to support these and other free public programs held to serve the community at the cultural center.$2,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BIGELOWBoard Member-$0--
COREY RUSHTONBoard Member-$0--
LARS NORDFELTBoard Member-$0--
TOM HUYNHBoard Member-$0--
STEVE BUHLERBoard Member-$0--
KAREN LANYBoard Member-$0--
STEVE VINCENTBoard Member-$0--
Filing and Contact Details

Filer

EIN
80-0783246

Signing Officer

Name
Paul Isaac
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory B White CPA
Phone
8014245120
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WEST VALLEY CITY FINANCE DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum08019655124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103600 CONSTITUTION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST VALLEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085801
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083001
IRS990EZ/OccupancyRentUtltsAndMaintAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY RUSHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARS NORDFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HUYNH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BUHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN LANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Utah Cultural Celebration Center is dedicated to enriching and strengthening communities by promoting the expression of the arts, education, opportunities for economic development and the celebration of human diversity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Utah Cultural Celebration Center will bring philanthropic and other community support, and community awareness to the cultural center. Program accomplishments of the center, for which the foundation has been engaged to support include, but are not limited to, the following: ARTrageous University Mashup, Gallery Exhibits, Worldstage Concert Series, Winter Market, Festivals and Celebrations. The Foundation is a fund raising and community awareness entity to support these and other free public programs held to serve the community at the cultural center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02800
IRS990EZ/TotalProgramServiceExpensesAmt02800
IRS990EZ/TotalRevenueAmt085801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085801
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085801
IRS990ScheduleA/TotalSupportAmt085801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH CULTURAL CELEBRATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0800783246
ReturnHeader/Filer/USAddress/AddressLine103600 CONSTITUTION BLVD
ReturnHeader/Filer/USAddress/City0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10White & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011639 South 700 East Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Draper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084020
ReturnHeader/PreparerPersonGrp/PhoneNum08014245120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory B White CPA
ReturnHeader/ReturnTs02014-11-13T08:52:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings