Civic Intelligence

Bountiful Davis Art Foundation

990EZ • Fiscal year 2019 • EIN 94-2771449

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

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

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

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$449,696

Down $58,964 (-12%) from 2018

Net Assets

Down

$445,602

Down $58,115 (-12%) from 2018

Liabilities

Down

$4,094

Down $849 (-17%) from 2018

Revenue

Down

$194,184

Down $41,538 (-18%) from 2018

Expenses

Up

$276,733

Up $27,950 (+11%) from 2018

Net Income

Down

-$82,549

Down $69,488 (-532%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$449,696
Liabilities$4,094
Net Assets$445,602

Operations Trend

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

2019

Revenue$194,184
Expenses$276,733
Net Income-$82,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$196,931
Mission and Program Overview

Mission

TO PROVIDE ART EDUCATION

Program Services

DescriptionGrantsExpenses
ALLOCATION AND PROGRAM RELATIONS$125,502-
SUMMERFEST INTERNATIONAL - ANNUAL COMMUNITY EVENT FEATURING LOCAL ARTISTS AND INTERNATIONAL DANCE GROUPS$33,638-
ART INSTRUCTION CLASSES - TAUGHT BY PROFESSIONALS$19,827-
ART EXHIBITIONS - THROUGHOUT THE YEAR$15,863-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSA REVELLExecutive DirectorFT$40,000-$40,000
NANCY PEARCETreasurer-$0--
RANDY BENSONTrustee-$0--
JAMES R CHRISTENSENAppointee-$0--
SCOTT DURRANTTrustee-$0--
STEVE HILLTrustee-$0--
JOE JOHNSONTrustee-$0--
KIMBERLY MARSDENTrustee-$0--
AIDA MATTINGLEYTrustee-$0--
MERRILEE MCCALLTrustee-$0--
AMBERLIE PHILLIPSVice Chair-$0--
RICHARD SMALLEYTrustee-$0--
HEATHER SMITHAdvisor-$0--
DAVID WICAIChair-$0--
JAMES YOUNGTrustee-$0--
STEVEN OLSONTrustee-$0--
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
2020-06-25
Discuss with paid preparer
Yes

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

Other Revenue.1

OTHER INCOME $33712

Other Expenses.1001

Advertising and Promotion $177

Other Expenses.1002

Office Expenses $2932

Other Expenses.1009

Depreciation $17923

Other Expenses.1012

Insurance $1451

Other Expenses.1

SUMMERFEST $33638

Other Expenses.2

Education programs $19827

Other Expenses.3

Exhibitions expenses $15863

Other Expenses.4

UTILITIES $12878

Other Expenses.5

MISCELLANEOUS $7453

Other Expenses.6

COMPUTER EXPENSE $3287

Other Expenses.7

FEES $2419

Other Expenses.8

INTERNET $2068

Other Expenses.9

Music program expenses $1884

Other Expenses.10

Repairs and maintenance $1497

Other Expenses.11

BANK CHARGES $1447

Other Expenses.12

Gingerbread festival $1353

Other Expenses.13

TELEPHONE $790

Other Expenses.14

Licenses and permits $730

Other Expenses.15

CONTRACT SERVICES $463

Other Expenses.18

DONATIONS $100

Other Expenses.19

CLASS SUPPLIES $57

Other Expenses.20

TAXES $23

Other Expenses.24

BOARD MEETINGS $-221

Other Assets.1002

Furniture and Fixtures - Beginning $160311 Furniture and Fixtures - Ending $142388

Other Assets.1

SALES TAX RECIEVABLE - Beginning $291 SALES TAX RECIEVABLE - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $830 Accounts Payable and Accrued Expenses - Ending $255

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $33712
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSA REVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOUNTIFUL DAVIS ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOUN
ReturnHeader/Filer/EIN0942771449
ReturnHeader/Filer/PhoneNum08012953618
ReturnHeader/Filer/USAddress/AddressLine1Txt090 No Main Street
ReturnHeader/Filer/USAddress/CityNm0Bountiful
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870350273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 South 300 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESLEY H ERICKSON
ReturnHeader/ReturnTs02020-06-25T11:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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