Civic Intelligence

Kayenta Arts Foundation

990 • Fiscal year 2017 • EIN 90-0642659

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.KAYENTAARTSFOUNDATION.ORG
Ivins, UT
Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,061,251

Up $566,586 (+38%) from 2016

Net Assets

Up

$1,884,977

Up $392,033 (+26%) from 2016

Liabilities

Up

$176,274

Up $174,553 (+10143%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

Down

$532,298

Down $173,337 (-25%) from 2016

Expenses

Up

$140,265

Up $14,971 (+12%) from 2016

Net Income

Down

$392,033

Down $188,308 (-32%) from 2016

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$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

2017

Assets$2,061,251
Liabilities$176,274
Net Assets$1,884,977
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$532,298
Expenses$140,265
Net Income$392,033
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,061,251
Liabilities
$176,274
Net assets
$1,884,977
Revenue
$532,298
Expenses
$140,265
Net income
$392,033
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits