Civic Intelligence

College of Eastern Utah Foundation

EIN 84-1432803 • 501(c)3 • Price, UT

Profile

The college of eastern utah foundation works to provide on campus student housing to those attending the college of eastern utah (now known as usu eastern).

451 East 400 NorthPrice, UT 84501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

765%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,426

Up $793 (+1.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$45,426

Up $793 (+1.8%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$2,050

Up $1,813 (+765%) from 2017

Expenses

Down

$1,257

Down $99,610 (-99%) from 2017

Net Income

Up

$793

Up $101,423 (+101%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,518,209Liabilities 2010: $0Net Assets 2010: $2,518,2092010Assets 2011: $2,518,223Liabilities 2011: $0Net Assets 2011: $2,518,2232011Assets 2013: $2,520,845Liabilities 2013: $0Net Assets 2013: $2,520,8452013Assets 2014: $146,002Liabilities 2014: $0Net Assets 2014: $146,0022014Assets 2015: $145,413Liabilities 2015: $0Net Assets 2015: $145,4132015Assets 2016: $145,264Net Assets 2016: $145,2642016Assets 2017: $44,633Net Assets 2017: $44,6332017Assets 2018: $45,426Net Assets 2018: $45,4262018

Highlighted filing

2018

Assets$45,426
Liabilities-
Net Assets$45,426
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $20,2102010Expenses 2011: $4822011Revenue 2013: $3,620Expenses 2013: $700Net Income 2013: $2,9202013Revenue 2014: -$2,022,397Expenses 2014: $352,446Net Income 2014: -$2,374,8432014Revenue 2015: $320Expenses 2015: $909Net Income 2015: -$5892015Revenue 2016: $315Expenses 2016: $464Net Income 2016: -$1492016Revenue 2017: $237Expenses 2017: $100,867Net Income 2017: -$100,6302017Revenue 2018: $2,050Expenses 2018: $1,257Net Income 2018: $7932018

Highlighted filing

2018

Revenue$2,050
Expenses$1,257
Net Income$793
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,426
Liabilities
-
Net assets
$45,426
Revenue
$2,050
Expenses
$1,257
Net income
$793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.02$0.35$2.37
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,050
Mission and Program Overview

Mission

The college of eastern utah foundation works to provide on campus student housing to those attending the college of eastern utah (now known as usu eastern).

Program Services

DescriptionGrantsExpenses
PROVIDE ON CAMPUS STUDENT HOUSING AT THE COLLEGE OF EASTERN UTAH. (NOW KNOWN AS USU-EASTERN)-$1,247
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK TATTONPresident-$0--
DELYNN FIELDINGVice Preside-$0--
RICHARD TATTONTreasurer-$0--
JESSICA PRETTYMANExecutive Di-$0--
GREG DARTBoard Member-$0--
ROBERT DAL PONTEBoard Member-$0--
GREG COOKBoard Member-$0--
LANCE HATCHBoard Member-$0--
JEFF HOELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
College of Eastern Utah Foundation
EIN
84-1432803
Phone
4356372120
Address
451 EAST 400 NORTH, PRICE, UT 84501

Signing Officer

Name
Nick Tatton
Title
President
Phone
4356372120
Signed
2019-07-04

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual report 10 total 10”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 2,000 total 0 2,000”

Form 990-ez, Part III

“The college of eastern utah foundation works to provide on campus student housing to those attending the college of eastern utah (now known as usu eastern).”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UTAH STATE UNIVERITY - EASTERN
IRS990EZ/BooksInCareOfDetail/PhoneNum04356372120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 EAST 400 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045426
IRS990EZ/GrossReceiptsAmt02050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK TATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELYNN FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD TATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA PRETTYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG DART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT DAL PONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANCE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF HOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COLLEGE OF EASTERN UTAH FOUNDATION WORKS TO PROVIDE ON CAMPUS STUDENT HOUSING TO THOSE ATTENDING THE COLLEGE OF EASTERN UTAH (NOW KNOWN AS USU EASTERN).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ON CAMPUS STUDENT HOUSING AT THE COLLEGE OF EASTERN UTAH. (NOW KNOWN AS USU-EASTERN)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01257
IRS990EZ/TotalProgramServiceExpensesAmt01247
IRS990EZ/TotalRevenueAmt02050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287
IRS990ScheduleA/PublicSupportCY170Pct00.61940
IRS990ScheduleA/PublicSupportPY170Pct00.68760
IRS990ScheduleA/PublicSupportTotal170Amt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportAmt03229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 2,000 TOTAL 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COLLEGE OF EASTERN UTAH FOUNDATION WORKS TO PROVIDE ON CAMPUS STUDENT HOUSING TO THOSE ATTENDING THE COLLEGE OF EASTERN UTAH (NOW KNOWN AS USU EASTERN).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK TATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356372120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE OF EASTERN UTAH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0841432803
ReturnHeader/Filer/PhoneNum04356372120
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 EAST 400 NORTH
ReturnHeader/Filer/USAddress/CityNm0PRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04749E0AA307EDB8ABD3BC287C70BEB5784A54D45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2A8307115956E5C2585943D4CAC274A458D2D0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.241.219
ReturnHeader/FilingSecurityInformation/IPDt02019-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02019-07-19T11:10:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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