Civic Intelligence

Bountiful Davis Art Foundation

990 • Fiscal year 2022 • EIN 94-2771449

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$412,153

Down $89,438 (-18%) from 2021

Net Assets

Down

$288,158

Down $90,700 (-24%) from 2021

Liabilities

Up

$123,995

Up $1,262 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$241,979

Down $76,530 (-24%) from 2021

Expenses

Down

$302,175

Down $6,082 (-2.0%) from 2021

Net Income

Down

-$60,196

Down $70,448 (-687%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$412,153
Liabilities$123,995
Net Assets$288,158
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$241,979
Expenses$302,175
Net Income-$60,196
Open 2022 Filing
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 Pay91st 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.”

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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/TitleTxt8CHAIR
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243856
IRS990/GrossSalesOfInventoryAmt03380
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
IRS990/InsuranceGrp/ProgramServicesAmt0949
IRS990/InsuranceGrp/TotalAmt01530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01008
IRS990/InterestGrp/TotalAmt01008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177862
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105233
IRS990/LandBldgEquipCostOrOtherBssAmt0299001
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03145
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ART EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378858
IRS990/NetAssetsOrFundBalancesEOYAmt0288158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573
IRS990/OfficeExpensesGrp/TotalAmt0924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081918
IRS990/OtherAssetsTotalGrp/EOYAmt081918
IRS990/OtherChangesInNetAssetsAmt0-30504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUMMERFEST
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EXHIBITIONS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OtherExpensesGrp/ProgramServicesAmt023590
IRS990/OtherExpensesGrp/ProgramServicesAmt116065
IRS990/OtherExpensesGrp/ProgramServicesAmt28426
IRS990/OtherExpensesGrp/ProgramServicesAmt312814
IRS990/OtherExpensesGrp/TotalAmt023590
IRS990/OtherExpensesGrp/TotalAmt116065
IRS990/OtherExpensesGrp/TotalAmt213590
IRS990/OtherExpensesGrp/TotalAmt312814
IRS990/OtherLiabilitiesGrp/BOYAmt0122733
IRS990/OtherLiabilitiesGrp/EOYAmt0123039
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039355
IRS990/OtherRevenueTotalAmt039355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2GINGERBREAD FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SUMMERFEST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413935
IRS990/ProgSrvcAccomActy2Grp/Desc0ART INSTRUCTION CLASSES - TAUGHT BY PROFESSIONALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023590
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMERFEST INTERNATIONAL - ANNUAL COMMUNITY EVENT FEATURING LOCAL ARTISTS AND INTERNATIONAL DANCE GROUPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161548
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145141
IRS990/PYOtherRevenueAmt060507
IRS990/PYProgramServiceRevenueAmt096454
IRS990/PYRevenuesLessExpensesAmt010252
IRS990/PYSalariesCompEmpBnftPaidAmt0163116
IRS990/PYTotalExpensesAmt0308257
IRS990/PYTotalRevenueAmt0318509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0159000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0723295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723295
IRS990ScheduleA/TotalSupportAmt0723295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
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.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081918
IRS990ScheduleD/TotalLiabilityAmt0123039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,153
Liabilities
$123,995
Net assets
$288,158
Revenue
$241,979
Expenses
$302,175
Net income
-$60,196
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
2022Detailed filing. Detailed filing data is available for this year.$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