Civic Intelligence

Bountiful Davis Art Foundation

EIN 94-2771449 • 501(c)3 • Bountiful, UT

View Organization Page

Profile

TO PROVIDE ART EDUCATION

90 No Main StreetBountiful, UT 84010

www.bdac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$40,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$305,273

Down $111,109 (-27%) from 2023

Liabilities

Down

$115,172

Down $10,741 (-8.5%) from 2023

Net Assets

Down

$190,101

Down $100,368 (-35%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$354,072

Up $67,867 (+24%) from 2023

Expenses

Up

$455,128

Up $154,354 (+51%) from 2023

Net Income

Down

-$101,056

Down $86,487 (-594%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $375,339Liabilities 2012: $27,778Net Assets 2012: $347,5612012Assets 2013: $380,841Liabilities 2013: $31,951Net Assets 2013: $348,8902013Assets 2014: $367,262Liabilities 2014: $8,124Net Assets 2014: $359,1382014Assets 2015: $435,179Liabilities 2015: $8,547Net Assets 2015: $426,6322015Assets 2016: $521,464Liabilities 2016: $6,301Net Assets 2016: $515,1632016Assets 2017: $526,495Liabilities 2017: $7,257Net Assets 2017: $519,2382017Assets 2018: $508,660Liabilities 2018: $4,943Net Assets 2018: $503,7172018Assets 2019: $449,696Liabilities 2019: $4,094Net Assets 2019: $445,6022019Assets 2020: $535,193Liabilities 2020: $166,587Net Assets 2020: $368,6062020Assets 2021: $501,591Liabilities 2021: $122,733Net Assets 2021: $378,8582021Assets 2022: $412,153Liabilities 2022: $123,995Net Assets 2022: $288,1582022Assets 2023: $416,382Liabilities 2023: $125,913Net Assets 2023: $290,4692023Assets 2024: $305,273Liabilities 2024: $115,172Net Assets 2024: $190,1012024

Highlighted filing

2024

Assets$305,273
Liabilities$115,172
Net Assets$190,101
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $177,302Expenses 2012: $191,641Net Income 2012: -$14,3392012Revenue 2013: $191,882Expenses 2013: $198,982Net Income 2013: -$7,1002013Revenue 2014: $216,242Expenses 2014: $219,667Net Income 2014: -$3,4252014Revenue 2015: $335,269Expenses 2015: $264,846Net Income 2015: $70,4232015Revenue 2016: $305,113Expenses 2016: $231,076Net Income 2016: $74,0372016Revenue 2017: $230,317Expenses 2017: $241,849Net Income 2017: -$11,5322017Revenue 2018: $235,722Expenses 2018: $248,783Net Income 2018: -$13,0612018Revenue 2019: $194,184Expenses 2019: $276,733Net Income 2019: -$82,5492019Revenue 2020: $192,590Expenses 2020: $282,265Net Income 2020: -$89,6752020Revenue 2021: $318,509Expenses 2021: $308,257Net Income 2021: $10,2522021Revenue 2022: $241,979Expenses 2022: $302,175Net Income 2022: -$60,1962022Revenue 2023: $286,205Expenses 2023: $300,774Net Income 2023: -$14,5692023Revenue 2024: $354,072Expenses 2024: $455,128Net Income 2024: -$101,0562024

Highlighted filing

2024

Revenue$354,072
Expenses$455,128
Net Income-$101,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$305,273
Liabilities
$115,172
Net assets
$190,101
Revenue
$354,072
Expenses
$455,128
Net income
-$101,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.15$1.90$3.54$4.55$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.26$2.90$2.86$3.01$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.24$2.88$2.42$3.02$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.23$3.79$3.19$3.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.67$3.69$1.93$2.82$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.46$1.94$2.77$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.05$5.04$2.36$2.49$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.07$5.19$2.30$2.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.06$5.15$3.05$2.31$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.09$4.27$3.35$2.65$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$2.16$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.32$3.49$1.92$1.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.28$3.48$1.77$1.92$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$243,856
Mission and Program Overview

Mission

TO PROVIDE ART EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,858$288,158▼ $90,700
Investments in Publicly Traded Securities$240,157$177,862▼ $62,295
Land, Buildings, and Equipment, Net$124,932$105,233▼ $19,699
Cash and Non-Interest-Bearing Accounts$54,584$47,140▼ $7,444
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$501,591$412,153▼ $89,438
Other Assets Total$81,918$81,918→ $0
Liabilities
Other Liabilities$122,733$123,039▲ $306
Accounts Payable and Accrued Expenses-$956-
Total Liabilities$122,733$123,995▲ $1,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,858$288,158▼ $90,700
Total Liabilities and Net Assets / Fund Balance$501,591$412,153▼ $89,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,323$122,372$156,695
Leasehold Improvements$64,212$47,047$111,259
Equipment$6,698$24,349$31,047
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alysa RevellExecutive DirectorFT$44,500$44,500

Board Members and Trustees

NameTitle
Steven OlsonChair
John C EdwardsVice Chair
Joshua ChildTrustee
Merrilee MccallTrustee
Pamela BeachTrustee
Quin BoardmanTrustee
Amberlie PhillipsAdvisor
Kimberly MarsdenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,242
Program Service Revenue
$86,879
Investment Income
$0
Other Revenue
$40,858
All Other Contributions
$109,222
Change in Net Assets
$-60,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,943
Other Expenses$138,232
Total Fundraising Expense$37,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,145$24,428$27,870$119,443
Current Officers, Directors, Trustees, and Key Employees$34,500$10,000-$44,500
All Other Expenses$33,592$4,532$3,234$41,358
Depreciation Depletion$12,213$4,137$3,349$19,699
Other Expenses$12,814$2,854$2,310$12,814
Fees for Services Accounting-$6,389-$6,389
Insurance$949$321$260$1,530
Advertising$784$266$215$1,265
Interest-$1,008-$1,008
Office Expenses$573$194$157$924
Total Functional Expenses$210,651$54,129$37,395$302,175
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$118,000
Payroll Liabilities$4,800
GIFT CERTIFICATE PAYABL;E$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The 990 will be reviewed and approved by the board of directors.”

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

“Revisit annually and sign. January board meeting revisit grievance policy and how to address.”

Form 990, Part VI, Section B, Line 15A

“All compensation is reviwed/approved by the board. All salaries are based on the market pay rates.”

Form 990, Part VI, Section B, Line 15B

“All compensation is reviwed/approved by the board. All salaries are based on the market pay rates.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing docs, policies, and financial statements were available to the public during the tax year via the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Bountiful Davis Art Foundation
EIN
94-2771449
Phone
8012953618
Address
90 No Main Street, Bountiful, UT 84010

Signing Officer

Name
Alysa Revell
Title
Executive Direc
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
300

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: allocation and program relations”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1914; Column (B) - Program Services = $1187; Column (C) - Management & General = $402; Column (D) - Fundraising = $325”

Form 990, Part IX, Line 24E

“BOARD MEETINGS: Column (A) - Total = $819; Column (B) - Program Services = $0; Column (C) - Management & General = $819; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLASS SUPPLIES: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE: Column (A) - Total = $6139; Column (B) - Program Services = $3806; Column (C) - Management & General = $1289; Column (D) - Fundraising = $1044”

Form 990, Part IX, Line 24E

“CREATIVE PLACE MAKING INITIATI: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEES: Column (A) - Total = $2663; Column (B) - Program Services = $1651; Column (C) - Management & General = $559; Column (D) - Fundraising = $453”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSE: Column (A) - Total = $228; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $228”

Form 990, Part IX, Line 24E

“GINGERBREAD FESTIVAL: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $1523; Column (B) - Program Services = $944; Column (C) - Management & General = $320; Column (D) - Fundraising = $259”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $174; Column (B) - Program Services = $108; Column (C) - Management & General = $36; Column (D) - Fundraising = $30”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2076; Column (B) - Program Services = $1287; Column (C) - Management & General = $436; Column (D) - Fundraising = $353”

Form 990, Part IX, Line 24E

“MUSIC PROGRAM EXPENSES: Column (A) - Total = $6456; Column (B) - Program Services = $6456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EVENTS: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $82; Column (B) - Program Services = $51; Column (C) - Management & General = $17; Column (D) - Fundraising = $14”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $858; Column (B) - Program Services = $532; Column (C) - Management & General = $180; Column (D) - Fundraising = $146”

Form 990, Part IX, Line 24E

“RAP TAX: Column (A) - Total = $360; Column (B) - Program Services = $223; Column (C) - Management & General = $76; Column (D) - Fundraising = $61”

Form 990, Part IX, Line 24E

“REFUNDS: Column (A) - Total = $2735; Column (B) - Program Services = $2735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $1499; Column (B) - Program Services = $929; Column (C) - Management & General = $315; Column (D) - Fundraising = $255”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $-1597; Column (B) - Program Services = $-990; Column (C) - Management & General = $-335; Column (D) - Fundraising = $-272”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1990; Column (B) - Program Services = $1234; Column (C) - Management & General = $418; Column (D) - Fundraising = $338”

Form 990, Part XI, Line 9

“unrealized LOSSES in equities = -$30504”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Bountiful Davis Art Foundation has maintained a collection of several pieces of art over the years. Bountiful Davis Art Foundation frequently places the collection on public exhibit as a part of its mission.”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE ART EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0215
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd084010
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE PAYABL;E
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bountiful Davis Art Foundation has maintained a collection of several pieces of art over the years. Bountiful Davis Art Foundation frequently places the collection on public exhibit as a part of its mission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALLOCATION AND PROGRAM RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVISIT ANNUALLY AND SIGN. JANUARY BOARD MEETING REVISIT GRIEVANCE POLICY AND HOW TO ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIWED/APPROVED BY THE BOARD. ALL SALARIES ARE BASED ON THE MARKET PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIWED/APPROVED BY THE BOARD. ALL SALARIES ARE BASED ON THE MARKET PAY RATES.

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