Civic Intelligence

Kimball Art Center

990 • Fiscal year 2018 • EIN 87-0321132

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.KIMBALLARTCENTER.ORG
P O Box 1478Park City, UT 84060

(435) 649-8882

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$98,424

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,227,371

Down $310,456 (-4.7%) from 2017

Net Assets

Down

$6,098,532

Down $305,358 (-4.8%) from 2017

Liabilities

Down

$128,839

Down $5,098 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$1,790,042

Down $251,921 (-12%) from 2017

Expenses

Down

$1,942,296

Down $496,422 (-20%) from 2017

Net Income

Up

-$152,254

Up $244,501 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $921,147Liabilities 2010: $247,798Net Assets 2010: $673,3492010Assets 2011: $957,745Liabilities 2011: $272,270Net Assets 2011: $685,4752011Assets 2012: $1,004,812Liabilities 2012: $196,339Net Assets 2012: $808,4732012Assets 2013: $1,137,021Liabilities 2013: $203,085Net Assets 2013: $933,9362013Assets 2014: $1,157,974Liabilities 2014: $153,814Net Assets 2014: $1,004,1602014Assets 2015: $7,453,125Liabilities 2015: $135,212Net Assets 2015: $7,317,9132015Assets 2016: $6,917,087Liabilities 2016: $116,442Net Assets 2016: $6,800,6452016Assets 2017: $6,537,827Liabilities 2017: $133,937Net Assets 2017: $6,403,8902017Assets 2018: $6,227,371Liabilities 2018: $128,839Net Assets 2018: $6,098,5322018Assets 2019: $6,528,932Liabilities 2019: $144,776Net Assets 2019: $6,384,1562019Assets 2020: $6,897,391Liabilities 2020: $414,296Net Assets 2020: $6,483,0952020Assets 2021: $7,426,546Liabilities 2021: $195,490Net Assets 2021: $7,231,0562021Assets 2022: $7,603,266Liabilities 2022: $498,743Net Assets 2022: $7,104,5232022Assets 2023: $8,005,416Liabilities 2023: $538,849Net Assets 2023: $7,466,5672023Assets 2024: $7,935,960Liabilities 2024: $350,711Net Assets 2024: $7,585,2492024

Highlighted filing

2018

Assets$6,227,371
Liabilities$128,839
Net Assets$6,098,532
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,080,3472010Expenses 2011: $1,168,8272011Expenses 2012: $1,316,3692012Revenue 2013: $1,597,846Expenses 2013: $1,472,383Net Income 2013: $125,4632013Revenue 2014: $1,675,877Expenses 2014: $1,605,653Net Income 2014: $70,2242014Revenue 2015: $8,247,754Expenses 2015: $1,934,001Net Income 2015: $6,313,7532015Revenue 2016: $1,803,485Expenses 2016: $2,320,753Net Income 2016: -$517,2682016Revenue 2017: $2,041,963Expenses 2017: $2,438,718Net Income 2017: -$396,7552017Revenue 2018: $1,790,042Expenses 2018: $1,942,296Net Income 2018: -$152,2542018Revenue 2019: $1,935,554Expenses 2019: $1,962,860Net Income 2019: -$27,3062019Revenue 2020: $953,709Expenses 2020: $1,078,241Net Income 2020: -$124,5322020Revenue 2021: $2,347,977Expenses 2021: $1,891,815Net Income 2021: $456,1622021Revenue 2022: $2,443,531Expenses 2022: $2,094,579Net Income 2022: $348,9522022Revenue 2023: $2,357,170Expenses 2023: $2,404,407Net Income 2023: -$47,2372023Revenue 2024: $2,144,318Expenses 2024: $2,453,953Net Income 2024: -$309,6352024

Highlighted filing

2018

Revenue$1,790,042
Expenses$1,942,296
Net Income-$152,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,826,743
Mission and Program Overview

Mission

To inspire and connect through art. To inform, educate and promote valuable experiences in the arts by promoting events, exhibitions and educational opportunities for the park city, summit county and salt lake valley (utah) area.

The kimball art center (the center) was established in 1976 in park city, utah to create a community art center and to create an accessible arts resource, serving the entire community by promoting events, exhibition, and educational opportunities. The center's goal is to inform, educate, and promote valuable experiences in the arts, and to promote park city as an important year-round arts destination. The center features exhibitions in two galleries, popular art events, and a comprehensive art education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,521,250$4,419,967▼ $101,283
Investments in Publicly Traded Securities$1,347,472$1,135,627▼ $211,845
Land, Buildings, and Equipment, Net$230,968$336,628▲ $105,660
Cash and Non-Interest-Bearing Accounts$200,898$186,656▼ $14,242
Accounts Receivable$107,756$20,618▼ $87,138
Prepaid Expenses and Deferred Charges$21,443$18,712▼ $2,731
Inventories for Sale or Use$9,640$9,763▲ $123
Total Assets$6,537,827$6,227,371▼ $310,456
Other Assets Total$98,400$99,400▲ $1,000
Liabilities
Other Liabilities$49,265$68,754▲ $19,489
Deferred Revenue$42,324$44,750▲ $2,426
Accounts Payable and Accrued Expenses$42,348$15,335▼ $27,013
Total Liabilities$133,937$128,839▼ $5,098
Net Assets / Fund Balance
Unrestricted Net Assets$6,342,660$6,072,622▼ $270,038
Temporarily Rstr Net Assets$61,230$25,910▼ $35,320
Total Net Assets Fund Balance$6,403,890$6,098,532▼ $305,358
Total Liabilities and Net Assets / Fund Balance$6,537,827$6,227,371▼ $310,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,282$405,915$417,197
Other Land Buildings$28,983$274,262$303,245
Land$275,482-$275,482
Equipment$20,881$61,912$82,793
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George C MacomberExecutive DiFT$98,424$98,424
Kathleen KennedyManaging DirectorFT$39,802$39,802

Board Members and Trustees

NameTitle
Maggie Hughey AbuhaidarBoard Chair
Dan LemaitreVice Chair
Cynthia KeyTrustee
Daniel SiegelTrustee
Janet MassiminoTrustee
Jenny SamuelsonTrustee
Joanne ShieblerTrustee
Jonathan SnavelyTrustee
Laurie EastwoodTrustee
Matt MullinTrustee
Page JulianoTrustee
Robin RankinTrustee
Sara BrennanTrustee
Stefani KimcheTrustee
Virginia WhitbyTrustee
Wendy RandTrustee
Lisa ShineSecretary
Lo NestmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,900
Program Service Revenue
$868,158
Investment Income
$70,107
Other Revenue
$2,877
All Other Contributions
$619,023
Change in Net Assets
$-152,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table86$83,789Fair Market Value
Other Non Cash Contri Table3$79,810Fair Market Value
Real Estate Other1$20,000Fair Market Value
Securities Publicly Traded1$9,102Fair Market Value
Food Inventory1$8,365Fair Market Value
Total Noncash Contributions92$201,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,042
Revenue Not Reported on Form 990
$-84,444
Total Revenue per Audited Statements
$1,705,598
Total Revenue per Form 990
$1,790,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,963
Salaries, Compensation, and Employee Benefits$901,694
Total Fundraising Expense$158,584
Professional Fundraising Fees$42,639
Grants and Similar Amounts Paid$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,092$134,722$71,654$763,468
Occupancy$154,007$14,453$3,036$171,496
Current Officers, Directors, Trustees, and Key Employees$101,439$24,014$12,773$138,226
Depreciation Depletion$93,294$19,143$3,277$115,714
Office Expenses$79,230$3,547$13,936$96,713
Advertising$89,955$1,156$4,928$96,039
All Other Expenses$68,503$5,211$1,757$75,471
Fees for Services Other$42,573$31,021-$73,594
Other Expenses$31,518$10,648$1,819$43,985
Fees for Services Professional Fundraising--$42,639$42,639
Travel$20,001$10,403$1,484$31,888
Insurance$14,936$6,187$644$21,767
Grants to Domestic Orgs$12,000--$12,000
Total Functional Expenses$1,522,792$260,920$158,584$1,942,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,010,956
Expenses per Audited Statements$1,942,296
Total Expenses per Form 990$1,942,296
Expenses Not Reported on Form 990$68,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park City Education FoundationPark City, UT-Teacher Salaries$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,639
Fundraising Direct Expenses$36,701
Fundraising Gross Income$18,961

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sales Event$18,961$18,961$36,701$-17,740
Total Events$18,961$18,961$36,701$-17,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$63,254
Cleaning/ Refundable Security Dep$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft copy of the form 990 is delivered to board members for their review before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest policy when joining the board, and each year they remain on the board thereafter. This policy is monitored and enforced at the time it is signed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all of the center's employees, including the executive and managing directors, is reviewed and approved by the executive committee as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all of the center's employees, including the executive and managing directors, is reviewed and approved by the executive committee as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“The center's form 990 is available to the public at www.guidestar.com and is also available upon request at the center's front desk. The center's governing and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kimball Art Center
EIN
87-0321132
Phone
4356498882
Address
P O BOX 1478, PARK CITY, UT 84060

Signing Officer

Name
George C Macomber
Title
Executive Director
Phone
4356498882
Signed
2019-08-09

Organization Details

Principal Officer
George C Macomber
Formed
1976
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
450

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Jay C Niederhauser
Phone
4356553300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire and connect through art. To inform, educate and promote valuable experiences in the arts by promoting events, exhibitions and educational opportunities for the park city, summit county and salt lake valley (utah) area.”

Form 990

“The historic structure and surrounding property had served the center well since 1976, but given the current restrictions of size, utility and layout the center sold its building on main street/heber avenue in may 2015. It has signed a lease for a temporary location in park city as part of a planned expansion project designed to increase access to the non-profit's diverse and inspiring art education, exhibitions and events. The center's new location is located just a mile from main street in the bonanza park area. Starting september 2015, the center plans on residing there for approximately five years while a new permanent art center is designed and built. Goals for the new art center include: increasing the education outreach, enhancing the quality and scale of exhibitions, maintaining free exhibition admission to the public, and creating an art making space for people of all ages.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Kimball art center's collection consists of three art pieces that are displayed on the center's premises, as well as four art pieces donated to the center for future sale in a fundraiser auction.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/PYTotalRevenueAmt02041963
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,227,371
Liabilities
$128,839
Net assets
$6,098,532
Revenue
$1,790,042
Expenses
$1,942,296
Net income
-$152,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.35$7.59$2.14$2.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.54$7.47$2.36$2.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.50$7.10$2.44$2.09$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.20$7.23$2.35$1.89$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.41$6.48$0.95$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.14$6.38$1.94$1.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.13$6.10$1.79$1.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.13$6.40$2.04$2.44$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.12$6.80$1.80$2.32$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.14$7.32$8.25$1.93$6.31
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.00$1.68$1.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.93$1.60$1.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.81$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.27$0.69$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.67$1.08