Civic Intelligence

Bountiful Davis Art Foundation

990 • Fiscal year 2023 • EIN 94-2771449

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

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.

2023 filings • 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.

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

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

87th percentile

$26,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$416,382

Up $4,229 (+1.0%) from 2022

Net Assets

Up

$290,469

Up $2,311 (+0.8%) from 2022

Liabilities

Up

$125,913

Up $1,918 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$286,205

Up $44,226 (+18%) from 2022

Expenses

Down

$300,774

Down $1,401 (-0.5%) from 2022

Net Income

Up

-$14,569

Up $45,627 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$416,382
Liabilities$125,913
Net Assets$290,469
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$286,205
Expenses$300,774
Net Income-$14,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$287,541
Mission and Program Overview

Mission

TO PROVIDE ART EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,158$290,469▲ $2,311
Investments in Publicly Traded Securities$177,862$182,627▲ $4,765
Land, Buildings, and Equipment, Net$105,233$85,725▼ $19,508
Cash and Non-Interest-Bearing Accounts$47,140$66,112▲ $18,972
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$412,153$416,382▲ $4,229
Other Assets Total$81,918$81,918→ $0
Liabilities
Other Liabilities$123,039$121,189▼ $1,850
Accounts Payable and Accrued Expenses$956$4,724▲ $3,768
Total Liabilities$123,995$125,913▲ $1,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,158$290,469▲ $2,311
Total Liabilities and Net Assets / Fund Balance$412,153$416,382▲ $4,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,423$134,272$156,695
Leasehold Improvements$56,800$54,459$111,259
Equipment$6,502$24,545$31,047
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alysa RevellExecutive DirectorFT$26,333$26,333

Board Members and Trustees

NameTitle
Steven OlsonChair
John C EdwardsVice Chair
Quin BoardmanTrustee
carl bartonTrustee
heidi smootTrustee
joan kendellTrustee
kate bradshawAdvisor
Kimberly MarsdenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,267
Program Service Revenue
$115,917
Investment Income
$0
Other Revenue
$41,021
All Other Contributions
$127,273
Change in Net Assets
$-14,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,451
Salaries, Compensation, and Employee Benefits$147,323
Total Fundraising Expense$44,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,007$20,938$25,045$120,990
All Other Expenses$24,834$6,966$11,284$43,084
Current Officers, Directors, Trustees, and Key Employees$16,333$10,000-$26,333
Depreciation Depletion$12,095$4,097$3,316$19,508
Other Expenses$13,668$4,277$3,462$13,668
Interest-$6,121-$6,121
Advertising$2,960$1,003$812$4,775
Fees for Services Accounting-$4,025-$4,025
Office Expenses$1,165$395$319$1,879
Insurance$1,068$362$293$1,723
Total Functional Expenses$198,059$58,184$44,531$300,774
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$2,950
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
Sarina Ehrgott
Title
Executive Direc
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

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

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 = $89; Column (B) - Program Services = $55; Column (C) - Management & General = $19; Column (D) - Fundraising = $15”

Form 990, Part IX, Line 24E

“BOARD MEETINGS: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLASS SUPPLIES: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“cleaning: Column (A) - Total = $1100; Column (B) - Program Services = $682; Column (C) - Management & General = $231; Column (D) - Fundraising = $187”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE: Column (A) - Total = $6938; Column (B) - Program Services = $4302; Column (C) - Management & General = $1457; Column (D) - Fundraising = $1179”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $2206; Column (B) - Program Services = $1368; Column (C) - Management & General = $463; Column (D) - Fundraising = $375”

Form 990, Part IX, Line 24E

“customer refund: Column (A) - Total = $2457; Column (B) - Program Services = $1523; Column (C) - Management & General = $516; Column (D) - Fundraising = $418”

Form 990, Part IX, Line 24E

“FEES: Column (A) - Total = $4752; Column (B) - Program Services = $2946; Column (C) - Management & General = $998; Column (D) - Fundraising = $808”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSE: Column (A) - Total = $5689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5689”

Form 990, Part IX, Line 24E

“GINGERBREAD FESTIVAL: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $2943; Column (B) - Program Services = $1825; Column (C) - Management & General = $618; Column (D) - Fundraising = $500”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $204; Column (B) - Program Services = $126; Column (C) - Management & General = $43; Column (D) - Fundraising = $35”

Form 990, Part IX, Line 24E

“MEMBERSHIP FEES: Column (A) - Total = $1159; Column (B) - Program Services = $719; Column (C) - Management & General = $243; Column (D) - Fundraising = $197”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $4000; Column (B) - Program Services = $2480; Column (C) - Management & General = $840; Column (D) - Fundraising = $680”

Form 990, Part IX, Line 24E

“MUSIC PROGRAM EXPENSES: Column (A) - Total = $2628; Column (B) - Program Services = $2628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EVENTS: Column (A) - Total = $368; Column (B) - Program Services = $368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $404; Column (B) - Program Services = $250; Column (C) - Management & General = $85; Column (D) - Fundraising = $69”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $542; Column (B) - Program Services = $336; Column (C) - Management & General = $114; Column (D) - Fundraising = $92”

Form 990, Part IX, Line 24E

“REFUNDS: Column (A) - Total = $1913; Column (B) - Program Services = $1186; Column (C) - Management & General = $402; Column (D) - Fundraising = $325”

Form 990, Part IX, Line 24E

“reimbursable expense: Column (A) - Total = $63; Column (B) - Program Services = $40; Column (C) - Management & General = $11; Column (D) - Fundraising = $12”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $2166; Column (B) - Program Services = $1343; Column (C) - Management & General = $455; Column (D) - Fundraising = $368”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1972; Column (B) - Program Services = $1223; Column (C) - Management & General = $414; Column (D) - Fundraising = $335”

Form 990, Part XI, Line 9

“unrealized appreciation on assets = $16880”

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
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IRS990/FormationYr01974
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287541
IRS990/GrossSalesOfInventoryAmt03235
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0293
IRS990/InsuranceGrp/ManagementAndGeneralAmt0362
IRS990/InsuranceGrp/ProgramServicesAmt01068
IRS990/InsuranceGrp/TotalAmt01723
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06121
IRS990/InterestGrp/TotalAmt06121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085725
IRS990/LandBldgEquipCostOrOtherBssAmt0299001
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01994
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ART EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288158
IRS990/NetAssetsOrFundBalancesEOYAmt0290469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01899
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt01165
IRS990/OfficeExpensesGrp/TotalAmt01879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081918
IRS990/OtherAssetsTotalGrp/EOYAmt081918
IRS990/OtherChangesInNetAssetsAmt016880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS EXPENSES
IRS990/OtherExpensesGrp/Desc3SUMMERFEST
IRS990/OtherExpensesGrp/FundraisingAmt03462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04277
IRS990/OtherExpensesGrp/ProgramServicesAmt022110
IRS990/OtherExpensesGrp/ProgramServicesAmt112626
IRS990/OtherExpensesGrp/ProgramServicesAmt216193
IRS990/OtherExpensesGrp/ProgramServicesAmt313668
IRS990/OtherExpensesGrp/TotalAmt022110
IRS990/OtherExpensesGrp/TotalAmt120365
IRS990/OtherExpensesGrp/TotalAmt216193
IRS990/OtherExpensesGrp/TotalAmt313668
IRS990/OtherLiabilitiesGrp/BOYAmt0123039
IRS990/OtherLiabilitiesGrp/EOYAmt0121189
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039122
IRS990/OtherRevenueTotalAmt039122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120990
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/Desc2MUSIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMERFEST
IRS990/ProgramServiceRevenueGrp/Desc4winter art market
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422905
IRS990/ProgSrvcAccomActy2Grp/Desc0ART INSTRUCTION CLASSES - TAUGHT BY PROFESSIONALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022110
IRS990/ProgSrvcAccomActy3Grp/Desc0ART EXHIBITIONS - THROUGHOUT THE YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114242
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138232
IRS990/PYOtherRevenueAmt040858
IRS990/PYProgramServiceRevenueAmt086879
IRS990/PYRevenuesLessExpensesAmt0-60196
IRS990/PYSalariesCompEmpBnftPaidAmt0163943
IRS990/PYTotalExpensesAmt0302175
IRS990/PYTotalRevenueAmt0241979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557595
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/PublicSupportTotal170Amt0716595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716595
IRS990ScheduleA/TotalSupportAmt0716595
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/BookValueAmt06502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22950
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/TotalBookValueLandBuildingsAmt085725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081918
IRS990ScheduleD/TotalLiabilityAmt0121189
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,382
Liabilities
$125,913
Net assets
$290,469
Revenue
$286,205
Expenses
$300,774
Net income
-$14,569
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
2023Detailed filing. Detailed filing data is available for this year.$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