Civic Intelligence

Swatc Foundation

990 • Fiscal year 2021 • EIN 46-1233025

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
757 W 800 South Rm 214KCedar City, UT 84720

(435) 586-2899

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$212,428

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 116.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$668,688

No earlier filing loaded for comparison.

Net Assets

$520,863

No earlier filing loaded for comparison.

Liabilities

$147,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

$182,903

No earlier filing loaded for comparison.

Expenses

$188,770

No earlier filing loaded for comparison.

Net Income

-$5,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2021: $668,688Liabilities 2021: $147,825Net Assets 2021: $520,8632021Assets 2022: $752,899Liabilities 2022: $14,044Net Assets 2022: $738,8542022Assets 2023: $1,093,789Liabilities 2023: $142,824Net Assets 2023: $950,9652023Assets 2024: $1,158,626Liabilities 2024: $189,576Net Assets 2024: $969,0502024

Highlighted filing

2021

Assets$668,688
Liabilities$147,825
Net Assets$520,863
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $182,903Expenses 2021: $188,770Net Income 2021: -$5,8672021Revenue 2022: $278,554Expenses 2022: $60,563Net Income 2022: $217,9912022Revenue 2023: $410,920Expenses 2023: $198,809Net Income 2023: $212,1112023Revenue 2024: $276,250Expenses 2024: $258,165Net Income 2024: $18,0852024

Highlighted filing

2021

Revenue$182,903
Expenses$188,770
Net Income-$5,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$182,903
Mission and Program Overview

Mission

The mission of the organization is to provide funding to support the educational purposes of southwest technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,514$555,233▲ $2,719
Cash and Non-Interest-Bearing Accounts$17,677$113,455▲ $95,778
Total Assets$570,191$668,688▲ $98,497
Liabilities
Accounts Payable and Accrued Expenses$43,461$147,825▲ $104,364
Total Liabilities$43,461$147,825▲ $104,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,730$520,863▼ $5,867
Total Net Assets Fund Balance$526,730$520,863▼ $5,867
Total Liabilities and Net Assets / Fund Balance$570,191$668,688▲ $98,497
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
James MulleanauxTrustee$109,356$109,356
Neal MasonTrustee$96,204$96,204

Board Members and Trustees

NameTitle
Bruce HughesChair
Brennan WoodPresident
Ree ZaphiropoulosVice-chair
Betsy SartiniTrustee
Susan DurfeeTrustee
Liz BillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,184
Program Service Revenue
$0
Investment Income
$2,719
Other Revenue
$0
All Other Contributions
$139,275
Change in Net Assets
$-5,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,861
Total Fundraising Expense$40,826
Professional Fundraising Fees$40,000
Other Expenses$7,909
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,224--$88,224
Grants to Domestic Individuals$52,637--$52,637
Fees for Services Professional Fundraising--$40,000$40,000
Fees for Services Management-$6,964-$6,964
Fees for Services Other-$119$826$945
Total Functional Expenses$140,861$7,083$40,826$188,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Tech College--Educational Equipmnt$88,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Brennan wood trustee employee at southwest tech col james mulleaneaux trustee employee at southwest tech col neal mason trustee employee at southwest tech col”

Form 990, Page 6, Part VI, Line 11B

“A member of the board is a cpa who is conversant with form 990 returns and the monthly operations of the foundation and who reviews the annual return. The form 990 is also reviewed by the entire board and questions or concerns, if any, are resolved.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually complete a conflict of interest form which the board monitors.”

Form 990, Page 6, Part VI, Line 19

“The organization documents are availble to the public upon request during business hours at the office of the organization at 757 w 800 south, cedar city, ut. Information is available at https://stech.edu/foundation/”

Filing and Contact Details

Filer

Filer Name
Swatc Foundation
EIN
46-1233025
Phone
4355862899
Address
757 W 800 SOUTH RM 214K, CEDAR CITY, UT 84720
Doing Business As
Southwest Tech Foundation

Signing Officer

Name
Brennan Wood
Title
President
Phone
4355862899
Signed
2021-11-15

Organization Details

Principal Officer
Brennan Wood
Formed
2012
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
5
Employees
0

Preparer

Firm
Bruce S Hughes CPA
Address
630 W 200 N, CEDAR CITY, UT 84720
Preparer
Bruce S Hughes
Phone
4352387007
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FUNDING TO SUPPORT THE EDUCATIONAL PURPOSES OF SOUTHWEST TECHNICAL COLLEGE.
IRS990/AllOtherContributionsAmt0139275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLARISSA CROSBY
IRS990/BooksInCareOfDetail/PhoneNum04355862899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0757 W 800 SOUTH RM 214K
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017677
IRS990/CashNonInterestBearingGrp/EOYAmt0113455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180184
IRS990/CYGrantsAndSimilarPaidAmt0140861
IRS990/CYInvestmentIncomeAmt02719
IRS990/CYOtherExpensesAmt07909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5867
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188770
IRS990/CYTotalFundraisingExpenseAmt040826
IRS990/CYTotalProfFndrsngExpnsAmt040000
IRS990/CYTotalRevenueAmt0182903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc052,637 WAS GIVEN TO SOUTHWEST TECH COLLEGE FOR STUDENT SCHOLARSHIPS AND 88,224 WAS USED TO PURCHASE NEEDED EDUCATIONAL EQUIPMENT AT SOUTHWEST TECH COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOUTHWEST TECH FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140861
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06964
IRS990/FeesForServicesManagementGrp/TotalAmt06964
IRS990/FeesForServicesOtherGrp/FundraisingAmt0826
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119
IRS990/FeesForServicesOtherGrp/TotalAmt0945
IRS990/FeesForServicesProfFundraising/FundraisingAmt040000
IRS990/FeesForServicesProfFundraising/TotalAmt040000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENNAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MULLEANAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ BILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DURFEE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY SARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm7REE ZAPHIROPOULOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0151200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt261787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0140861
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052637
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088224
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088224
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FUNDING TO SUPPORT THE EDUCATIONAL PURPOSES OF SOUTHWEST TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526730
IRS990/NetAssetsOrFundBalancesEOYAmt0520863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0526730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520863
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENNAN WOOD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042822
IRS990/PYInvestmentIncomeAmt02514
IRS990/PYOtherExpensesAmt0750
IRS990/PYRevenuesLessExpensesAmt0413017
IRS990/PYTotalExpensesAmt091572
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt0504589
IRS990/ReconcilationRevenueExpnssAmt0-5867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt040909
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555233
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt047526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt052404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt038242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt057912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0244159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05233
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01247107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247107
IRS990ScheduleA/TotalSupportAmt01252340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0139275
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt099275
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0OLD OAKEY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01466 S CROSS HOLLOWS DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CEDAR CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd084720
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0139275
IRS990ScheduleG/TotalNetToOrganizationAmt099275
IRS990ScheduleG/TotalRetainedByContractorsAmt040000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt088224
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL EQUIPMNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWEST TECH COLLEGE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN FY 2021 SOUTHWEST TECH FOUNDATION AWARDED 52,637 IN SCHOLARSHIPS TO SOUTHWEST TECH COLLEGE FOR STUDENT SCHOLARSHIPS. THE COLLEGE HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS EACH APPLICATION AND DESIGNATES A SCHOLARSHIP SOURCE BASED ON ANY INSTRUCTIONS THAT MIGHT COME WITH THE DONATION. STUDENT SERVICES FINANCIAL AID COUNSELOR MAINTAINS A SCHOLARSHIP SPREADSHEET THAT LISTS EACH SCHOLARSHIP FUND, HOW MUCH HAS BEEN AWARDED AND THE RECIPIENT NAMES AND AMOUNTS FOR EACH AWARD. IF THE STUDENT DOES NOT USE THE AMOUNT AWARDED, THE FUNDS ARE RETURNED TO THE SCHOLARSHIP FUND TO BE AWARDED TO ANOTHER STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENNAN WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212428
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRENNAN WOOD, JAMES MULLEANAUX AND NEAL MASON ARE ALL FULL-TIME EMPLOYEES OF SOUTHWEST TECH COLLEGE. OTHER COMPENSATION INCLUDES AUTO ALLOWANCE. DEFERRED COMPENSATION INCLUDES 401K CONTRIBUTIONS AND CONTRIBUTIONS TO THE UTAH STATE RETIREMENT PENSION SYSTEM. NON-TAXABLE BENEFITS INCLUDE HEALTH, DENTAL LIFE AND LONG-TERM DISABILITY INSURANCE PREMIUMS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENNAN WOOD TRUSTEE EMPLOYEE AT SOUTHWEST TECH COL JAMES MULLEANEAUX TRUSTEE EMPLOYEE AT SOUTHWEST TECH COL NEAL MASON TRUSTEE EMPLOYEE AT SOUTHWEST TECH COL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD IS A CPA WHO IS CONVERSANT WITH FORM 990 RETURNS AND THE MONTHLY OPERATIONS OF THE FOUNDATION AND WHO REVIEWS THE ANNUAL RETURN. THE FORM 990 IS ALSO REVIEWED BY THE ENTIRE BOARD AND QUESTIONS OR CONCERNS, IF ANY, ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM WHICH THE BOARD MONITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS ARE AVAILBLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION AT 757 W 800 SOUTH, CEDAR CITY, UT. INFORMATION IS AVAILABLE AT HTTPS://STECH.EDU/FOUNDATION/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570191
IRS990/TotalAssetsEOYAmt0668688
IRS990/TotalAssetsGrp/BOYAmt0570191
IRS990/TotalAssetsGrp/EOYAmt0668688
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0180184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043461
IRS990/TotalLiabilitiesEOYAmt0147825
IRS990/TotalLiabilitiesGrp/BOYAmt043461
IRS990/TotalLiabilitiesGrp/EOYAmt0147825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520863
IRS990/TotalOtherCompensationAmt0133557
IRS990/TotalProgramServiceExpensesAmt0140861
IRS990/TotalRevenueGrp/ExclusionAmt02719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668688
IRS990/TotReportableCompRltdOrgAmt0284431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0757 W 800 SOUTH
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355862899
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWATC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SWAT
ReturnHeader/Filer/EIN0461233025
ReturnHeader/Filer/PhoneNum04355862899
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 W 800 SOUTH RM 214K
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463719401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S HUGHES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 W 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04352387007
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HUGHES
ReturnHeader/ReturnTs02021-11-15T17:05:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENNAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,688
Liabilities
$147,825
Net assets
$520,863
Revenue
$182,903
Expenses
$188,770
Net income
-$5,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.19$0.97$0.28$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.95$0.41$0.20$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.28$0.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.18$0.19$0.01