Civic Intelligence

Swatc Foundation

990 • Fiscal year 2024 • EIN 46-1233025

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileN/A
757 W 800 South 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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$262,883

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 95.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,158,626

Up $64,837 (+5.9%) from 2023

Net Assets

Up

$969,050

Up $18,085 (+1.9%) from 2023

Liabilities

Up

$189,576

Up $46,752 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Down

$276,250

Down $134,670 (-33%) from 2023

Expenses

Up

$258,165

Up $59,356 (+30%) from 2023

Net Income

Down

$18,085

Down $194,026 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$1,158,626
Liabilities$189,576
Net Assets$969,050
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$276,250
Expenses$258,165
Net Income$18,085
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$276,250
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,260$1,069,623▲ $542,363
Cash and Non-Interest-Bearing Accounts$566,529$89,003▼ $477,526
Total Assets$1,093,789$1,158,626▲ $64,837
Liabilities
Accounts Payable and Accrued Expenses$142,824$189,576▲ $46,752
Total Liabilities$142,824$189,576▲ $46,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,965$969,050▲ $18,085
Total Net Assets Fund Balance$950,965$969,050▲ $18,085
Total Liabilities and Net Assets / Fund Balance$1,093,789$1,158,626▲ $64,837
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Neal MasonTrustee$123,424$123,424
Wade EsplinTrustee$96,723$96,723

Board Members and Trustees

NameTitle
Bruce HughesChair
Brennan WoodPresident
Ree ZaphiropoulosVice-chair
James MulleanauxTrustee
Levi LarsonTrustee
Neal SmithTrustee
Nicole StrandTrustee
Liz BillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,886
Program Service Revenue
$0
Investment Income
$42,364
Other Revenue
$0
All Other Contributions
$171,325
Change in Net Assets
$18,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,966
Professional Fundraising Fees$54,895
Total Fundraising Expense$54,895
Other Expenses$19,304
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,966--$183,966
Fees for Services Professional Fundraising--$54,895$54,895
Fees for Services Other$13,424$28-$13,452
Advertising$4,749--$4,749
Fees for Services Accounting-$1,000-$1,000
Travel$103--$103
Total Functional Expenses$202,242$1,028$54,895$258,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,895
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
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, Part VI, Section A, 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 employee at southwest tech col”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“The organization documents are available 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 214K, CEDAR CITY, UT 84720
Doing Business As
Southwest Tech Foundation

Signing Officer

Name
Brennan Wood
Title
President
Phone
4355862899
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennan Wood
Formed
2012
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Panda Accounting LLC
Address
4100 S LINDSAY RD STE 125, GILBERT, AZ 85297
Preparer
Preston Jensen
Phone
4806816868
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FUNDING TO SUPPORT THE EDUCATIONAL PURPOSES OF THE SOUTHWEST TECHNICAL COLLEGE.
IRS990/AdvertisingGrp/ProgramServicesAmt04749
IRS990/AdvertisingGrp/TotalAmt04749
IRS990/AllOtherContributionsAmt0171325
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0566529
IRS990/CashNonInterestBearingGrp/EOYAmt089003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233886
IRS990/CYGrantsAndSimilarPaidAmt0183966
IRS990/CYInvestmentIncomeAmt042364
IRS990/CYOtherExpensesAmt019304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018085
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0258165
IRS990/CYTotalFundraisingExpenseAmt054895
IRS990/CYTotalProfFndrsngExpnsAmt054895
IRS990/CYTotalRevenueAmt0276250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0$183,966 WAS AWARDED TO SOUTHWEST TECHNICAL COLLEGE STUDENTS FOR SCHOLARSHIPS. THESE SCHOLARSHIPS ARE MOSTLY GIVEN AS GAP FUNDING TO STUDENTS WHO SEEK OTHER FINANCIAL AID AND NEED THESE SCHOLARSHIPS TO COVER THE GAPS THEY DO NOT RECEIVE IN OTHER FINANCIAL AID OPPORTUNITIES. WITHOUT THE HELP OF OUR FOUNDATION AND ITS DONORS, MANY STUDENTS WOULD NOT BE ABLE TO AFFORD TO GET THEIR EDUCATION AT SOUTHWEST TECHNICAL COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOUTHWEST TECH FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0202242
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013424
IRS990/FeesForServicesOtherGrp/TotalAmt013452
IRS990/FeesForServicesProfFundraising/FundraisingAmt054895
IRS990/FeesForServicesProfFundraising/TotalAmt054895
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt074216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENNAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MULLEANAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE ESPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ BILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7REE ZAPHIROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEVI LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL SMITH
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0188667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1112701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt284208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt373454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0183966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183966
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183966
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0276250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FUNDING TO SUPPORT THE EDUCATIONAL PURPOSES OF SOUTHWEST TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0950965
IRS990/NetAssetsOrFundBalancesEOYAmt0969050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0950965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0969050
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENNAN WOOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101104
IRS990/PYInvestmentIncomeAmt019495
IRS990/PYOtherExpensesAmt044705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0212111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198809
IRS990/PYTotalProfFndrsngExpnsAmt053000
IRS990/PYTotalRevenueAmt0410920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062561
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01069623
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069624
IRS990ScheduleA/PublicSupportCY170Pct00.72410
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt01149349
IRS990ScheduleA/SubstantialContributorsTotAmt0368364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517713
IRS990ScheduleA/TotalSupportAmt01587337
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/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0183966
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0151
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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 SPREADSHEEET 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1112701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENNAN WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES MULLEANAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159855
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 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 AVAILABLE 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, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01093789
IRS990/TotalAssetsEOYAmt01158626
IRS990/TotalAssetsGrp/BOYAmt01093789
IRS990/TotalAssetsGrp/EOYAmt01158626
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0233886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142824
IRS990/TotalLiabilitiesEOYAmt0189576
IRS990/TotalLiabilitiesGrp/BOYAmt0142824
IRS990/TotalLiabilitiesGrp/EOYAmt0189576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969050
IRS990/TotalOtherCompensationAmt0183855
IRS990/TotalProgramServiceExpensesAmt0202242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158626
IRS990/TotReportableCompRltdOrgAmt0459030
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02745 W 375 S
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355862899
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWATC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SWAT
ReturnHeader/Filer/EIN0461233025
ReturnHeader/Filer/PhoneNum04355862899
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 W 800 SOUTH 214K
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0384090840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANDA ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 S LINDSAY RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085297
ReturnHeader/PreparerPersonGrp/PhoneNum04806816868
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON JENSEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,626
Liabilities
$189,576
Net assets
$969,050
Revenue
$276,250
Expenses
$258,165
Net income
$18,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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