Civic Intelligence

Salt Lake Arts Council Foundation

990 • Fiscal year 2016 • EIN 87-0386724

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
54 Finch LaneSalt Lake City, UT 84102

(801) 596-5000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,261

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$519,483

Up $131,056 (+34%) from 2015

Net Assets

Up

-$40,128

Up $27,641 (+41%) from 2015

Liabilities

Up

$559,611

Up $103,415 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$2,707,408

Down $7,674 (-0.3%) from 2015

Expenses

Down

$2,679,767

Down $180,311 (-6.3%) from 2015

Net Income

Up

$27,641

Up $172,637 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $312,548Liabilities 2010: $204,207Net Assets 2010: $108,3412010Assets 2011: $266,016Liabilities 2011: $261,518Net Assets 2011: $4,4982011Assets 2012: $407,329Liabilities 2012: $373,210Net Assets 2012: $34,1192012Assets 2013: $413,595Liabilities 2013: $338,286Net Assets 2013: $75,3092013Assets 2014: $518,363Liabilities 2014: $327,865Net Assets 2014: $190,4982014Assets 2015: $388,427Liabilities 2015: $456,196Net Assets 2015: -$67,7692015Assets 2016: $519,483Liabilities 2016: $559,611Net Assets 2016: -$40,1282016Assets 2017: $663,653Liabilities 2017: $507,503Net Assets 2017: $156,1502017Assets 2018: $290,457Liabilities 2018: $320,105Net Assets 2018: -$29,6482018Assets 2019: $564,742Liabilities 2019: $426,499Net Assets 2019: $138,2432019Assets 2020: $826,857Liabilities 2020: $543,440Net Assets 2020: $283,4172020Assets 2021: $1,057,167Liabilities 2021: $526,777Net Assets 2021: $530,3902021Assets 2022: $1,578,268Liabilities 2022: $892,118Net Assets 2022: $686,1502022Assets 2023: $1,412,746Liabilities 2023: $558,907Net Assets 2023: $853,8392023Assets 2024: $1,266,592Liabilities 2024: $303,547Net Assets 2024: $963,0452024Assets 2025: $2,414,631Liabilities 2025: $519,459Net Assets 2025: $1,895,1722025

Highlighted filing

2016

Assets$519,483
Liabilities$559,611
Net Assets-$40,128
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,410,9962010Revenue 2011: $1,575,068Expenses 2011: $1,678,911Net Income 2011: -$103,8432011Expenses 2012: $1,829,9402012Expenses 2013: $2,382,6642013Revenue 2014: $2,967,370Expenses 2014: $2,852,181Net Income 2014: $115,1892014Revenue 2015: $2,715,082Expenses 2015: $2,860,078Net Income 2015: -$144,9962015Revenue 2016: $2,707,408Expenses 2016: $2,679,767Net Income 2016: $27,6412016Revenue 2017: $3,186,721Expenses 2017: $2,990,443Net Income 2017: $196,2782017Revenue 2018: $2,396,333Expenses 2018: $2,582,131Net Income 2018: -$185,7982018Revenue 2019: $1,748,416Expenses 2019: $1,580,525Net Income 2019: $167,8912019Revenue 2020: $1,528,743Expenses 2020: $1,383,569Net Income 2020: $145,1742020Revenue 2021: $1,933,073Expenses 2021: $1,686,100Net Income 2021: $246,9732021Revenue 2022: $2,133,751Expenses 2022: $1,977,991Net Income 2022: $155,7602022Revenue 2023: $2,684,297Expenses 2023: $2,516,608Net Income 2023: $167,6892023Revenue 2024: $2,484,776Expenses 2024: $2,375,570Net Income 2024: $109,2062024Revenue 2025: $3,843,754Expenses 2025: $2,911,627Net Income 2025: $932,1272025

Highlighted filing

2016

Revenue$2,707,408
Expenses$2,679,767
Net Income$27,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,855,063
Mission and Program Overview

Mission

To promote, present and support artists, arts organizations and arts activities in order to further the development of the arts community and to benefit the public by expanding awareness, access and participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$127,685$169,217▲ $41,532
Pledges and Grants Receivable$146,613$120,587▼ $26,026
Cash and Non-Interest-Bearing Accounts$29,236$104,348▲ $75,112
Land, Buildings, and Equipment, Net$55,949$42,282▼ $13,667
Pd in Cap Srpls Land Bldg Eqp Fund$55,949$42,282▼ $13,667
Savings and Temporary Cash Investments$534$534→ $0
Accounts Receivable$141$99▼ $42
Rtn Earn Endowment Incm Other Fnds$-123,718$-82,410▲ $41,308
Total Assets$388,427$519,483▲ $131,056
Other Assets Total$28,269$82,416▲ $54,147
Liabilities
Other Liabilities$154,056$199,123▲ $45,067
Deferred Revenue$153,156$148,246▼ $4,910
Grants Payable$134,000$127,575▼ $6,425
Unsecured Notes Loans Payable-$49,500-
Accounts Payable and Accrued Expenses$14,984$35,167▲ $20,183
Total Liabilities$456,196$559,611▲ $103,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$-67,769$-40,128▲ $27,641
Total Liabilities and Net Assets / Fund Balance$388,427$519,483▲ $131,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,987$317,392$348,379
Equipment$11,295$32,564$43,859
Other Assets Org$82,416--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KriegerExecutive DirectorFT$95,561$8,700$104,261

Board Members and Trustees

NameTitle
Annie DaytonTrustee
Cannon TarbetTrustee
Chad WhittakerTrustee
Denise BrenesTrustee
Efren Corado GarciaTrustee
Eva M RinaldiTrustee
Jennifer HorneTrustee
John JohnsonTrustee
Kerri HopkinsTrustee
Linda HuntTrustee
Matthew CostilloTrustee
Mike ColbyTrustee
Richard JaramilloTrustee
Whitney King HyansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,212
Program Service Revenue
$707,233
Investment Income
$3
Other Revenue
$247,960
All Other Contributions
$190,551
Change in Net Assets
$27,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,707,408
Revenue Not Reported on Form 990
$438,855
Total Revenue per Audited Statements
$3,146,263
Total Revenue per Form 990
$2,707,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,695,005
Salaries, Compensation, and Employee Benefits$672,762
Grants and Similar Amounts Paid$312,000
Total Fundraising Expense$5,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,393$48,094$4,104$565,591
All Other Expenses$505,890$21,038$33$526,961
Grants to Domestic Orgs$312,000--$312,000
Current Officers, Directors, Trustees, and Key Employees$83,105$10,388$944$94,437
Other Expenses$92,301$0$0$92,301
Advertising$37,991$0$0$37,991
Depreciation Depletion$12,027$1,503$137$13,667
Payroll Taxes$11,655$1,079$0$12,734
Travel$450$654$0$1,104
Interest$0$798$0$798
Total Functional Expenses$2,542,998$131,551$5,218$2,679,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,118,622
Expenses per Audited Statements$2,679,767
Total Expenses per Form 990$2,679,767
Expenses Not Reported on Form 990$438,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spy Hop ProductionsSlc, UT-Program Assistance$10,500
UtahpresentsSalt Lake City, UT-Program Assist$10,500
Art Accessvsa UtahSlc, UT-Program Assistance$10,000
Repertory Dance TheatreSlc, UT-Program Assistance$9,000
Ririe-woodbury Dance CompanySlc, UT-Program Assistance$9,000
Utah Museum of Contemporary ArtSlc, UT-Program Assistance$9,000
Salt Lake Acting CompanySlc, UT-Program Assistance$8,500
Samba FogoSlc, UT-Program Assistance$8,500
Ballet WestSlc, UT-Program Assistance$8,000
Heart & SoulSalt Lake City, UT-Program Assist$8,000
Pioneer Theatre CompanySlc, UT-Program Assistance$8,000
Urban Indian Center of Salt LakeSlc, UT-Program Assistance$7,500
Bad Dog ArtsSlc, UT-Program Assistance$7,000
Utah Film CenterSalt Lake City, UT-Program Assist$7,000
Plan-b Theatre CompanySalt Lake City, UT-Program Assist$6,500
Utah Symphony and OperaSlc, UT-Program Assistance$6,500
Mundi ProjectSalt Lake City, UT-Program Assist$5,500
Pygmalian Theatre CoSalt Lake City, UT-Program Assist$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$148,022
Compensated Absences$35,034
Deferred Inflows of Resources - Pensions$16,067
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
Filing and Contact Details

Filer

Filer Name
Salt Lake Arts Council Foundation
EIN
87-0386724
Phone
8015965000
Address
54 FINCH LANE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Kelsey Ellis
Title
Assistant Director
Phone
8015965000
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Ellis
Formed
1979
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
92
Volunteers
170

Preparer

Firm
Osborne Robbins & Buhler LLC
Address
4527 SOUTH 2300 EAST SUITE 201, SALT LAKE CITY, UT 84117-4480
Preparer
Ian Robbins
Phone
8013080220
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The foundation's bylaws state that there are between 15 and 25 board positions. At june 30, 2016 14 of those positions were filled.”

Pt VI, Line 8B

“The foundation has three committees (executive, finance and grants) which meet to review documents and applications. They provide recommendations to the board for approval. The committees do not have the authority to make final decisions or act on behalf of the governing board.”

Pt VI, Line 11B

“The foundation provides a copy of the form 990 to the executive committee prior to it being filed.”

Pt VI, Line 12C

“The foundation uses the conflict of interest policy that salt lake city corporation uses. It is provided to all board members at the time of their appointment and re-appointment. The foundation's management reviews potential conflicts at the time that grants are awarded as part of its city arts grants program. Board members do not vote on grants for organizations in which there is a conflict of interest for the board member. All conflicts are stated and recorded in the minutes of the board meeting.”

Pt VI, Line 15A

“The foundation's executive director, program directors and office manager work exclusively for the foundation, however they are paid through salt lake city corporation and compensation is determined according to salt lake city corporation policies.”

Pt VI, Line 15B

“SEE ABOVE FOR LINE 15a.”

Pt VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Artist commissions 55801. 55801. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 6036. 0. 6036. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5041. 448. 4593. 0.”

Form 990, Part IX, Line 24E

“Graphics and printing 46277. 46139. 138. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7791. 4281. 3510. 0.”

Form 990, Part IX, Line 24E

“Postage 6137. 4996. 1141. 0.”

Form 990, Part IX, Line 24E

“Supplies 38218. 35940. 2245. 33.”

Form 990, Part IX, Line 24E

“Licenses and permits 68138. 68138. 0. 0.”

Form 990, Part IX, Line 24E

“Lodging and food 33609. 33353. 256. 0.”

Form 990, Part IX, Line 24E

“Utilities 6427. 6427. 0. 0.”

Form 990, Part IX, Line 24E

“Public art projects 33500. 33500. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 219986. 216867. 3119. 0.”

Financial Statement Notes

Pt XI, Line 2D

“These lines consist of cost of goods sold associated”

Pt XII, Line 2D

“With the sale of merchandise and inventory.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,483
Liabilities
$559,611
Net assets
-$40,128
Revenue
$2,707,408
Expenses
$2,679,767
Net income
$27,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.52$1.90$3.84$2.91$0.93
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.96$2.48$2.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$2.68$2.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$2.13$1.98$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.53$0.53$1.93$1.69$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.54$0.28$1.53$1.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.14$1.75$1.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$2.40$2.58$0.19
2017Summary only. Only limited summary data is available for this year.$0.66$0.51$0.16$3.19$2.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.56$0.04$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.46$0.07$2.72$2.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$2.97$2.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.34$0.08$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.37$0.03$1.83
2011Summary only. Only limited summary data is available for this year.$0.27$0.26$0.00$1.58$1.68$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.20$0.11$1.41