Civic Intelligence

Aggie Redrock Foundation

990 • Fiscal year 2021 • EIN 85-3580118

Oct 19, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileN/A
1445 Old Main HillLogan, UT 84322-1445

(801) 407-6522

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

27.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$14,967,361

No earlier filing loaded for comparison.

Net Assets

$522,329

No earlier filing loaded for comparison.

Liabilities

$14,445,032

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

$522,479

No earlier filing loaded for comparison.

Expenses

$150

No earlier filing loaded for comparison.

Net Income

$522,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2021: $14,967,361Liabilities 2021: $14,445,032Net Assets 2021: $522,3292021Assets 2022: $16,331,434Liabilities 2022: $14,812,710Net Assets 2022: $1,518,7242022Assets 2023: $15,058,334Liabilities 2023: $13,983,663Net Assets 2023: $1,074,6712023Assets 2024: $14,481,433Liabilities 2024: $13,991,552Net Assets 2024: $489,8812024Assets 2025: $13,903,810Liabilities 2025: $13,999,551Net Assets 2025: -$95,7412025

Highlighted filing

2021

Assets$14,967,361
Liabilities$14,445,032
Net Assets$522,329
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2021: $522,479Expenses 2021: $150Net Income 2021: $522,3292021Revenue 2022: $1,000,895Expenses 2022: $4,500Net Income 2022: $996,3952022Revenue 2023: $195,540Expenses 2023: $639,593Net Income 2023: -$444,0532023Revenue 2024: $158,699Expenses 2024: $743,489Net Income 2024: -$584,7902024Revenue 2025: $158,497Expenses 2025: $744,119Net Income 2025: -$585,6222025

Highlighted filing

2021

Revenue$522,479
Expenses$150
Net Income$522,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 19, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$522,479
Mission and Program Overview

Mission

Aggie redrock foundation (aggie), as a supporting organization to utah state university (usu), leases an academic building to usu for furthering educational opportunities for residents in the moab, utah area.

To enter into a ground & building lease, and admin services agreement with utah state univ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,835,178-
Land, Buildings, and Equipment, Net$0$6,132,144▲ $6,132,144
Prepaid Expenses and Deferred Charges-$39-
Total Assets$0$14,967,361▲ $14,967,361
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,856,990-
Accounts Payable and Accrued Expenses-$588,042-
Total Liabilities$0$14,445,032▲ $14,445,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$522,329-
Total Net Assets Fund Balance$0$522,329▲ $522,329
Total Liabilities and Net Assets / Fund Balance$0$14,967,361▲ $14,967,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,775,582-$4,775,582
Equipment$1,356,562-$1,356,562
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Teresa TheurerBoard Chair
Lianna EtchbergerPresident
Fred HunsakerDirector
Laurens SmithDirector
Thomas LeeDirector
Tiffany AllisonSecretary
David CowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,308
Program Service Revenue
$0
Investment Income
$1,171
Other Revenue
$0
All Other Contributions
$521,308
Change in Net Assets
$522,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$150-$150
Total Functional Expenses$0$150$0$150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 B, Line 11B

“An outside cpa prepares the 990 tax return and sends a draft return to the board of directors for review. Once the return is reviewed and reaches satisfactory status with the board of directors, the cpa electroncially files the 990 to the irs.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aggie Redrock Foundation
EIN
85-3580118
Phone
8014076522
Address
1445 OLD MAIN HILL, LOGAN, UT 84322-1445

Signing Officer

Name
David T Cowley
Title
Treasurer
Phone
8014076522
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lianna Etchberger
Formed
2020
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML Appendix349 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF AGGIE REDROCK FOUNDATION IS TO SUPPORT THE EDUCATIONAL, TAX-EXEMPT MISSION OF UTAH STATE UNIVERSITY. ALL OF AGGIE REDROCK FOUNDATION'S ACTIVITES ARE DEVOTED TO FURTHERING UTAH STATE UNIVERSITY'S EDUCATIONAL, TAX-EXEMPT MISSION.
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IRS990/USAddress/ZIPCd0843221445
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T COWLEY
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ReturnHeader/ReturnTs02022-02-08T14:45:21-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-10-19
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$14,967,361
Liabilities
$14,445,032
Net assets
$522,329
Revenue
$522,479
Expenses
$150
Net income
$522,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.0$0.10$0.16$0.74$0.59
2024Detailed filing. Detailed filing data is available for this year.$14.5$14.0$0.49$0.16$0.74$0.58
2023Detailed filing. Detailed filing data is available for this year.$15.1$14.0$1.07$0.20$0.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$16.3$14.8$1.52$1.00$0.00$1.00
2021Detailed filing. Detailed filing data is available for this year.$15.0$14.4$0.52$0.52$0.00$0.52