Civic Intelligence

Bountiful Davis Art Foundation

990 • Fiscal year 2017 • EIN 94-2771449

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.BDAC.ORG

View Organization Page

90 No Main StreetBountiful, UT 84010

(801) 295-3618

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$526,495

Up $5,031 (+1.0%) from 2016

Net Assets

Up

$519,238

Up $4,075 (+0.8%) from 2016

Liabilities

Up

$7,257

Up $956 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$230,317

Down $74,796 (-25%) from 2016

Expenses

Up

$241,849

Up $10,773 (+4.7%) from 2016

Net Income

Down

-$11,532

Down $85,569 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2017

Assets$526,495
Liabilities$7,257
Net Assets$519,238
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$230,317
Expenses$241,849
Net Income-$11,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$231,892
Mission and Program Overview

Mission

TO PROVIDE ART EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$515,163$519,238▲ $4,075
Investments in Publicly Traded Securities$251,120$251,141▲ $21
Land, Buildings, and Equipment, Net$160,797$164,108▲ $3,311
Cash and Non-Interest-Bearing Accounts$27,629$28,133▲ $504
Accounts Receivable-$961-
Savings and Temporary Cash Investments-$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$521,464$526,495▲ $5,031
Other Assets Total$81,918$82,152▲ $234
Liabilities
Accounts Payable and Accrued Expenses$3,621$4,305▲ $684
Other Liabilities$2,680$2,952▲ $272
Total Liabilities$6,301$7,257▲ $956
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,163$519,238▲ $4,075
Total Liabilities and Net Assets / Fund Balance$521,464$526,495▲ $5,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,108$99,199$263,307
Other Assets Org$234--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma DugalExecutive DirecFT$35,000$35,000

Board Members and Trustees

NameTitle
Joe JohnsonChairman
Heather SmithVice Chair
Aida MattingleyBoard Mbr
Douglas MeredithBoard Mbr
James YoungBoard Mbr
Merrilee MccallBoard Mbr
Richard SmalleyBoard Mbr
Steve HillBoard Mbr
Barbara JonesBoard Member
Beth HolbrookBoard Member
Daniel CookBoard Member
James R ChristensenBoard Member
Jean MadsenBoard Member
John PittBoard Member
Linda HorneBoard Member
Randy BensonBoard Member
Simon WinegarBoard Member
Jon BouwhuisAdvisor
Scott DurrantAdvisor
Lenore BouwhuisSecretary
Nathan FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,771
Program Service Revenue
$146,159
Investment Income
$2
Other Revenue
$2,385
All Other Contributions
$81,771
Change in Net Assets
$-11,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,168
Salaries, Compensation, and Employee Benefits$113,681
Total Fundraising Expense$30,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,183$14,627$11,841$69,651
Current Officers, Directors, Trustees, and Key Employees$21,700$7,350$5,950$35,000
Depreciation Depletion$11,965$4,053$3,281$19,299
All Other Expenses$11,081$2,569$3,976$17,626
Other Expenses$8,844$2,996$2,425$14,265
Payroll Taxes$5,599$1,896$1,535$9,030
Fees for Services Accounting-$4,687-$4,687
Office Expenses$2,567$869$704$4,140
Fees for Services Other-$3,270-$3,270
Advertising$1,453$492$398$2,343
Insurance$945$320$259$1,524
Total Functional Expenses$168,351$43,129$30,369$241,849
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
Payroll Liabilities$2,952
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
350

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 Description

“Other program services 4: allocation and program relations”

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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Direc
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IRS990/FormationYr01974
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231892
IRS990/GrossSalesOfInventoryAmt03960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt0320
IRS990/InsuranceGrp/ProgramServicesAmt0945
IRS990/InsuranceGrp/TotalAmt01524
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251141
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt099199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164108
IRS990/LandBldgEquipCostOrOtherBssAmt0263307
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE ART EDUCATION
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02385
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IRS990/OfficeExpensesGrp/FundraisingAmt0704
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IRS990/OtherExpensesGrp/Desc2EXHIBITIONS EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OtherExpensesGrp/ProgramServicesAmt027099
IRS990/OtherExpensesGrp/ProgramServicesAmt117454
IRS990/OtherExpensesGrp/ProgramServicesAmt216461
IRS990/OtherExpensesGrp/ProgramServicesAmt38844
IRS990/OtherExpensesGrp/TotalAmt027099
IRS990/OtherExpensesGrp/TotalAmt117454
IRS990/OtherExpensesGrp/TotalAmt216461
IRS990/OtherExpensesGrp/TotalAmt314265
IRS990/OtherLiabilitiesGrp/BOYAmt02680
IRS990/OtherLiabilitiesGrp/EOYAmt02952
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043183
IRS990/OtherSalariesAndWagesGrp/TotalAmt069651
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IRS990/PayrollTaxesGrp/FundraisingAmt01535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01896
IRS990/PayrollTaxesGrp/ProgramServicesAmt05599
IRS990/PayrollTaxesGrp/TotalAmt09030
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IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,495
Liabilities
$7,257
Net assets
$519,238
Revenue
$230,317
Expenses
$241,849
Net income
-$11,532
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
2017Detailed filing. Detailed filing data is available for this year.$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