Civic Intelligence

Kayenta Arts Foundation

990 • Fiscal year 2013 • EIN 90-0642659

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.KAYENTAARTSFOUNDATION.ORG

View Organization Page

880 Kayenta Pkwy84738

(435) 659-1313

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,705

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

712%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

561%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$287,037

Up $251,698 (+712%) from 2012

Net Assets

$272,311

No earlier filing loaded for comparison.

Liabilities

Up

$14,726

Up $14,726 from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

Up

$399,229

Up $338,873 (+561%) from 2012

Expenses

Up

$164,786

Up $128,026 (+348%) from 2012

Net Income

Up

$234,443

Up $210,847 (+894%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $35,339Liabilities 2012: $02012Assets 2013: $287,037Liabilities 2013: $14,726Net Assets 2013: $272,3112013Assets 2014: $494,247Liabilities 2014: $0Net Assets 2014: $494,2472014Assets 2015: $912,603Liabilities 2015: $0Net Assets 2015: $912,6032015Assets 2016: $1,494,665Liabilities 2016: $1,721Net Assets 2016: $1,492,9442016Assets 2017: $2,061,251Liabilities 2017: $176,274Net Assets 2017: $1,884,9772017Assets 2018: $2,009,247Liabilities 2018: $166,657Net Assets 2018: $1,842,5902018Assets 2019: $2,441,089Liabilities 2019: $71,414Net Assets 2019: $2,369,6752019Assets 2020: $2,377,114Liabilities 2020: $50,205Net Assets 2020: $2,326,9092020Assets 2021: $2,495,304Liabilities 2021: $210,557Net Assets 2021: $2,284,7472021Assets 2022: $2,367,602Liabilities 2022: $180,619Net Assets 2022: $2,186,9832022Assets 2023: $1,945,447Liabilities 2023: $13,238Net Assets 2023: $1,932,2092023Assets 2024: $1,843,706Liabilities 2024: $70,891Net Assets 2024: $1,772,8152024

Highlighted filing

2013

Assets$287,037
Liabilities$14,726
Net Assets$272,311
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $60,356Expenses 2012: $36,760Net Income 2012: $23,5962012Revenue 2013: $399,229Expenses 2013: $164,786Net Income 2013: $234,4432013Revenue 2014: $301,617Expenses 2014: $79,682Net Income 2014: $221,9352014Revenue 2015: $574,035Expenses 2015: $155,679Net Income 2015: $418,3562015Revenue 2016: $705,635Expenses 2016: $125,294Net Income 2016: $580,3412016Revenue 2017: $532,298Expenses 2017: $140,265Net Income 2017: $392,0332017Revenue 2018: $185,877Expenses 2018: $228,264Net Income 2018: -$42,3872018Revenue 2019: $1,349,811Expenses 2019: $822,726Net Income 2019: $527,0852019Revenue 2020: $637,348Expenses 2020: $680,114Net Income 2020: -$42,7662020Revenue 2021: $658,427Expenses 2021: $700,589Net Income 2021: -$42,1622021Revenue 2022: $928,340Expenses 2022: $1,023,298Net Income 2022: -$94,9582022Revenue 2023: $733,898Expenses 2023: $991,192Net Income 2023: -$257,2942023Revenue 2024: $794,141Expenses 2024: $956,408Net Income 2024: -$162,2672024

Highlighted filing

2013

Revenue$399,229
Expenses$164,786
Net Income$234,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$399,229
Mission and Program Overview

Mission

The mission is to develop and create an environment that fosters diverse artistic endeavors for educational and enrichment purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,766$257,595▲ $223,829
Accounts Receivable$11,316$25,500▲ $14,184
Land, Buildings, and Equipment, Net$3,995$3,942▼ $53
Total Assets$49,077$287,037▲ $237,960
Liabilities
Accounts Payable and Accrued Expenses-$14,726-
Total Liabilities$0$14,726▲ $14,726
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,578$247,772▲ $241,194
Unrestricted Net Assets$42,499$24,539▼ $17,960
Total Net Assets Fund Balance$49,077$272,311▲ $223,234
Total Liabilities and Net Assets / Fund Balance$49,077$287,037▲ $237,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,942$982$4,924
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary MorrisCo-artisticPT$49,705$49,705
Kent HayesCo-artisticPT$49,705$49,705

Board Members and Trustees

NameTitle
Judith KapuscinskiChair
Susan JagerVice Chair/s
Aimee BonhamDirector
Bobby EdwardsDirector
Cheryl CollinsDirector
Jane BlackwellDirector
Judy TerrellDirector
Matt MartenDirector
Cindy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,933
Program Service Revenue
$81,295
Investment Income
$1
Other Revenue
$0
All Other Contributions
$317,933
Change in Net Assets
$234,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,229
Revenue Not Reported on Form 990
$29,000
Total Revenue per Audited Statements
$428,229
Total Revenue per Form 990
$399,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,786
Total Fundraising Expense$32,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,254$32,775$63,029
Advertising$20,101$564-$20,665
Fees for Services Other$13,233--$13,233
Fees for Services Legal-$3,638-$3,638
Occupancy-$1,876-$1,876
All Other Expenses-$982-$982
Depreciation Depletion-$653-$653
Other Expenses$14,886$571-$571
Insurance-$275-$275
Office Expenses-$195-$195
Total Functional Expenses$88,931$43,080$32,775$164,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,786
Expenses per Audited Statements$164,786
Total Expenses per Form 990$164,786
Expenses Not Reported on Form 990$29,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Appropriate members of the board review the return prior to filing.”

Form 990, Page 6, Part VI, Line 18

“Forms are made available upon written request.”

Form 990, Page 6, Part VI, Line 19

“Forms are made available upon written request.”

Form 990, Part VII

“The foundation paid man of two worlds, llc (motw) a total of 49,705 for production, fundraising, and management services. Motw is owned by the artistic directors, gary morris and kent hayes. This amount is reported in part vii column (e) of form 990.”

Filing and Contact Details

Filer

EIN
90-0642659
Phone
4356591313

Signing Officer

Name
Judith Kapuscinski
Title
Chair
Phone
4356591313
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Kapuscinski
Formed
2011
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
411

Preparer

Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“For the year ended december 31, 2012, an account receivable was recorded with a corresponding credit to revenue for 11,209. When the receivable was collected in 2012, it was again recorded as revenue, thus overstating revenues and accounts receivable for the year ended december 31, 2012. A prior period adjustment was recorded to remove the account receivable and reduce unrestricted net assets for 11,209.”

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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/TotalCalendarYear170Grp/TotalAmt0317933
IRS990ScheduleA/TotalSupportAmt0317934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029000
IRS990ScheduleD/DonatedServicesUseFcltsAmt029000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04924
IRS990ScheduleD/ExpensesNotReportedAmt029000
IRS990ScheduleD/ExpensesSubtotalAmt0164786
IRS990ScheduleD/RevenueNotReportedAmt029000
IRS990ScheduleD/RevenueSubtotalAmt0399229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03942
IRS990ScheduleD/TotalExpensesPerForm990Amt0164786
IRS990ScheduleD/TotalRevenuePerForm990Amt0399229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE MEMBERS OF THE BOARD REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PAID MAN OF TWO WORLDS, LLC (MOTW) A TOTAL OF 49,705 FOR PRODUCTION, FUNDRAISING, AND MANAGEMENT SERVICES. MOTW IS OWNED BY THE ARTISTIC DIRECTORS, GARY MORRIS AND KENT HAYES. THIS AMOUNT IS REPORTED IN PART VII COLUMN (E) OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDED DECEMBER 31, 2012, AN ACCOUNT RECEIVABLE WAS RECORDED WITH A CORRESPONDING CREDIT TO REVENUE FOR 11,209. WHEN THE RECEIVABLE WAS COLLECTED IN 2012, IT WAS AGAIN RECORDED AS REVENUE, THUS OVERSTATING REVENUES AND ACCOUNTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2012. A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO REMOVE THE ACCOUNT RECEIVABLE AND REDUCE UNRESTRICTED NET ASSETS FOR 11,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06578
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0247772
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049077
IRS990/TotalAssetsEOYAmt0287037
IRS990/TotalAssetsGrp/BOYAmt049077
IRS990/TotalAssetsGrp/EOYAmt0287037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014726
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272311
IRS990/TotalProgramServiceExpensesAmt088931
IRS990/TotalProgramServiceRevenueAmt081295
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399229
IRS990/TotalVolunteersCnt0411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287037
IRS990/TotReportableCompRltdOrgAmt099410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024539
IRS990/USAddress/AddressLine10880 KAYENTA PKWY
IRS990/USAddress/City0IVINS
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084738
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KAYENTAARTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH KAPUSCINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356591313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAYENTA ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYE
ReturnHeader/Filer/EIN0900642659
ReturnHeader/Filer/PhoneNum04356591313
ReturnHeader/Filer/USAddress/AddressLine10880 KAYENTA PKWY
ReturnHeader/Filer/USAddress/City0IVINS
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02014-08-04T10:14:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,037
Liabilities
$14,726
Net assets
$272,311
Revenue
$399,229
Expenses
$164,786
Net income
$234,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.79$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.93$0.73$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$0.93$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.21$2.28$0.66$0.70$0.04
2020Summary only. Only limited summary data is available for this year.$2.38$0.05$2.33$0.64$0.68$0.04
2019Summary only. Only limited summary data is available for this year.$2.44$0.07$2.37$1.35$0.82$0.53
2018Summary only. Only limited summary data is available for this year.$2.01$0.17$1.84$0.19$0.23$0.04
2017Summary only. Only limited summary data is available for this year.$2.06$0.18$1.88$0.53$0.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.71$0.13$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.57$0.16$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.30$0.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.40$0.16$0.23
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.04$0.02