Civic Intelligence

Swatc Foundation

990 • Fiscal year 2022 • EIN 46-1233025

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$166,074

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$752,899

Up $84,211 (+13%) from 2021

Net Assets

Up

$738,854

Up $217,991 (+42%) from 2021

Liabilities

Down

$14,044

Down $133,781 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$278,554

Up $95,651 (+52%) from 2021

Expenses

Down

$60,563

Down $128,207 (-68%) from 2021

Net Income

Up

$217,991

Up $223,858 (+3816%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$752,899
Liabilities$14,044
Net Assets$738,854
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$278,554
Expenses$60,563
Net Income$217,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$278,554
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$555,233$508,104▼ $47,129
Cash and Non-Interest-Bearing Accounts$113,455$244,795▲ $131,340
Total Assets$668,688$752,899▲ $84,211
Liabilities
Accounts Payable and Accrued Expenses$147,825$14,044▼ $133,781
Total Liabilities$147,825$14,044▼ $133,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,863$738,854▲ $217,991
Total Net Assets Fund Balance$520,863$738,854▲ $217,991
Total Liabilities and Net Assets / Fund Balance$668,688$752,898▲ $84,210
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
James MulleanauxTrustee$89,514$89,514
Neal MasonTrustee$68,611$68,611
Wade EsplinTrustee$66,098$66,098

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$276,022
Program Service Revenue
$0
Investment Income
$2,532
Other Revenue
$0
All Other Contributions
$233,386
Change in Net Assets
$217,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$41,061
Total Fundraising Expense$41,061
Other Expenses$17,372
Grants and Similar Amounts Paid$2,130
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$41,061$41,061
Fees for Services Other$5,848$11,524-$17,372
Grants to Domestic Individuals$2,130--$2,130
Total Functional Expenses$7,978$11,524$41,061$60,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,061
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 wade esplin trustee employed at southwest tech”

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
2023-01-20

Organization Details

Principal Officer
Brennan Wood
Formed
2012
Legal Domicile
Ut
Voting Board Members
9
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office expenses 0 11,478 0 bank fees 0 46 0 postage 50 0 0 conferences 1,505 0 0 student activities 4,273 0 0 memberships 20 0 0 total 5,848 11,524 0”

Raw XML Appendix348 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.

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRENNAN WOOD, JAMES MULLEANAUX, WADE ESPLIN 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
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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 WADE ESPLIN TRUSTEE EMPLOYED AT SOUTHWEST TECH
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/ExplanationTxt4OFFICE EXPENSES 0 11,478 0 BANK FEES 0 46 0 POSTAGE 50 0 0 CONFERENCES 1,505 0 0 STUDENT ACTIVITIES 4,273 0 0 MEMBERSHIPS 20 0 0 TOTAL 5,848 11,524 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/BOYAmt0668688
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07978
IRS990/TotalFunctionalExpensesGrp/TotalAmt060563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147825
IRS990/TotalLiabilitiesEOYAmt014044
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IRS990/TotalLiabilitiesGrp/EOYAmt014044
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752898
IRS990/TotReportableCompRltdOrgAmt0390297
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0757 W 800 SOUTH
IRS990/USAddress/CityNm0CEDAR CITY
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IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355862899
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
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
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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/PreparationDt02023-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S HUGHES
ReturnHeader/ReturnTs02023-01-24T17:24:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENNAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$752,899
Liabilities
$14,044
Net assets
$738,854
Revenue
$278,554
Expenses
$60,563
Net income
$217,991
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
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.28$0.06$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$0.18$0.19$0.01