Civic Intelligence

Kayenta Arts Foundation

990 • Fiscal year 2016 • EIN 90-0642659

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.KAYENTAARTSFOUNDATION.ORG

View Organization Page

881 Coyote GulchIvins, UT 84738

(435) 674-2787

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,494,665

Up $582,062 (+64%) from 2015

Net Assets

Up

$1,492,944

Up $580,341 (+64%) from 2015

Liabilities

Up

$1,721

Up $1,721 from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$705,635

Up $131,600 (+23%) from 2015

Expenses

Down

$125,294

Down $30,385 (-20%) from 2015

Net Income

Up

$580,341

Up $161,985 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$1,494,665
Liabilities$1,721
Net Assets$1,492,944
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$705,635
Expenses$125,294
Net Income$580,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$740,759
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,295$192,413▼ $293,882
Accounts Receivable-$3,622-
Land, Buildings, and Equipment, Net$3,134$1,831▼ $1,303
Total Assets$912,603$1,494,665▲ $582,062
Other Assets Total$423,174$1,296,799▲ $873,625
Liabilities
Accounts Payable and Accrued Expenses-$1,721-
Total Liabilities$0$1,721▲ $1,721
Net Assets / Fund Balance
Unrestricted Net Assets$456,917$1,492,944▲ $1,036,027
Temporarily Rstr Net Assets$455,686$0▼ $455,686
Total Net Assets Fund Balance$912,603$1,492,944▲ $580,341
Total Liabilities and Net Assets / Fund Balance$912,603$1,494,665▲ $582,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,831$3,093-
Other Assets Org$1,296,799--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judith KapuscinskiChair
Donna K HowellVice-chair
Jane BlackwellDirector
Kayla KoeberDirector
Lisa Lowe FreiDirector
Matthew MartenDirector
Susan HolbenDirector
Susan TalleySecretary
David BarishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,303
All Other Contributions
$664,832
Change in Net Assets
$580,341

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$26,280Fair Market Value (FMV)
Other Non Cash Contri Table19$9,677Fair Market Value (FMV)
Other Non Cash Contri Table4$3,500Fair Market Value (FMV)
Total Noncash Contributions35$39,457-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,794
Total Fundraising Expense$25,858
Professional Fundraising Fees$24,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$24,500$24,500
Advertising$14,591$3,160-$17,751
Other Expenses$9,713$16,859-$9,713
Fees for Services Accounting-$8,757-$8,757
Office Expenses$4,378--$4,378
Occupancy-$3,119-$3,119
Depreciation Depletion$703--$703
All Other Expenses$-31,872$5,167$1,358$-25,347
Total Functional Expenses$62,374$37,062$25,858$125,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,427
Fundraising Direct Expenses$35,124
Professional Fundraising Fees$24,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in Kayenta$61,427$61,427$35,124$26,303
Total Events$61,427$61,427$35,124$26,303
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all directors prior to a board meeting where they all have an opportunity to discuss the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews conflicts of interest monthly for those involved with governance.”

Form 990, Part VI, Section C, Line 18

“Forms and statements are made available upon written request.”

Form 990, Part VI, Section C, Line 19

“By-laws, policy statements and financial statements are made available upon written request and are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Kayenta Arts Foundation
EIN
90-0642659
Phone
4356742787
Address
881 COYOTE GULCH, IVINS, UT 84738

Signing Officer

Name
Judith Kapuscinski
Title
Chair
Phone
4356742787
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Kapuscinski
Formed
2011
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
425

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Chet S Goodwin CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The treasurer specifically oversees the financial statement review and reports to the full board regarding this process.”

Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01844963
IRS990ScheduleA/TotalSupportAmt01844963
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03093
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01296799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - THEATRE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01296799
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART IN KAYENTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035124
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKED WITH A PROFESSONIAL FUNDRAISER TO RAISE MONEY THROUGH VARIOUS AVENUES ALIGNED WITH THE MISSION OF THE FOUNDATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE BELOW FOR EXPLANATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LINE 28(B) - THE FOUNDATION HAS A SPACE LEASE AGREEMENT AND VARIOUS OTHER AGREEMENTS RELATED TO THE CENTER WITH TERRY MARTEN, THE FATHER OF CURRENT DIRECTOR MATT MARTEN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 28B
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt119
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VENUE FOR EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES FOR OPERATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES/ADVERTISING/PROMOTION FOR EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026280
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19677
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO A BOARD MEETING WHERE THEY ALL HAVE AN OPPORTUNITY TO DISCUSS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST MONTHLY FOR THOSE INVOLVED WITH GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS AND STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAWS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER SPECIFICALLY OVERSEES THE FINANCIAL STATEMENT REVIEW AND REPORTS TO THE FULL BOARD REGARDING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0455686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0912603
IRS990/TotalAssetsGrp/EOYAmt01494665
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IRS990/TotalContributionsAmt0679332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01721
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01721
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01492944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0881 COYOTE GULCH
IRS990/USAddress/CityNm0IVINS
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IRS990/USAddress/ZIPCd084738
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.KAYENTAARTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH KAPUSCINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356742787
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYENTA ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYE
ReturnHeader/Filer/EIN0900642659
ReturnHeader/Filer/PhoneNum04356742787
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 COYOTE GULCH
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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
$1,494,665
Liabilities
$1,721
Net assets
$1,492,944
Revenue
$705,635
Expenses
$125,294
Net income
$580,341
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