Civic Intelligence

The Dixie State University Foundation

990 • Fiscal year 2012 • EIN 87-0290082

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 16, 2013

Organization Profilehttps: utahtechfoundation.org
20 N Main84770
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$16,750,935

Down $563,595 (-3.3%) from 2011

Net Assets

Down

$10,151,806

Down $931,284 (-8.4%) from 2011

Liabilities

Up

$6,599,129

Up $367,689 (+5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,365,674

Up $1,442,444 (+156%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $13,964,979Liabilities 2010: $5,227,384Net Assets 2010: $8,737,5952010Assets 2011: $17,314,530Liabilities 2011: $6,231,440Net Assets 2011: $11,083,0902011Assets 2012: $16,750,935Liabilities 2012: $6,599,129Net Assets 2012: $10,151,8062012Assets 2013: $18,653,386Liabilities 2013: $6,580,309Net Assets 2013: $12,073,0772013Assets 2014: $21,272,238Liabilities 2014: $6,929,776Net Assets 2014: $14,342,4622014Assets 2015: $21,053,679Liabilities 2015: $6,031,020Net Assets 2015: $15,022,6592015Assets 2016: $16,353,286Liabilities 2016: $2,713,314Net Assets 2016: $13,639,9722016Assets 2017: $18,615,634Liabilities 2017: $1,976,307Net Assets 2017: $16,639,3272017Assets 2019: $17,610,093Liabilities 2019: $782,571Net Assets 2019: $16,827,5222019Assets 2020: $18,273,716Liabilities 2020: $1,545,421Net Assets 2020: $16,728,2952020Assets 2021: $22,244,574Liabilities 2021: $1,742,246Net Assets 2021: $20,502,3282021Assets 2022: $18,727,280Liabilities 2022: $1,115,889Net Assets 2022: $17,611,3912022Assets 2023: $19,096,854Liabilities 2023: $814,098Net Assets 2023: $18,282,7562023Assets 2024: $20,113,286Liabilities 2024: $660,970Net Assets 2024: $19,452,3162024

Highlighted filing

2012

Assets$16,750,935
Liabilities$6,599,129
Net Assets$10,151,806
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,359,1812010Expenses 2011: $923,2302011Expenses 2012: $2,365,6742012Revenue 2013: $2,731,448Expenses 2013: $810,177Net Income 2013: $1,921,2712013Revenue 2014: $3,387,833Expenses 2014: $1,118,448Net Income 2014: $2,269,3852014Revenue 2015: $1,304,143Expenses 2015: $623,946Net Income 2015: $680,1972015Revenue 2016: -$337,077Expenses 2016: $1,045,610Net Income 2016: -$1,382,6872016Revenue 2017: $4,875,892Expenses 2017: $1,876,537Net Income 2017: $2,999,3552017Revenue 2019: $1,223,040Expenses 2019: $2,239,258Net Income 2019: -$1,016,2182019Revenue 2020: $939,545Expenses 2020: $342,543Net Income 2020: $597,0022020Revenue 2021: $1,463,871Expenses 2021: $896,937Net Income 2021: $566,9342021Revenue 2022: $3,026,081Expenses 2022: $841,753Net Income 2022: $2,184,3282022Revenue 2023: $1,642,493Expenses 2023: $2,006,899Net Income 2023: -$364,4062023Revenue 2024: $1,040,153Expenses 2024: $1,377,717Net Income 2024: -$337,5642024

Highlighted filing

2012

Revenue-
Expenses$2,365,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 16, 2013
Return Version
2011v1.5
Gross Receipts
$7,006,456
Mission and Program Overview

Mission

To promote and support Utah Tech University previously Dixie State University and its various scientific educational and other activities programs and services.

Major Activities

Activity 2
The Foundation provided funding for scholarships for Dixie State College students.
Activity 3
The Foundation Provided Funding for the Dixie State College athletic programs
Filing and Contact Details

Filer

EIN
87-0290082
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IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-931284
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,750,935
Liabilities
$6,599,129
Net assets
$10,151,806
Revenue
-
Expenses
$2,365,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.66$19.5$1.04$1.38$0.34
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.81$18.3$1.64$2.01$0.36
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.12$17.6$3.03$0.84$2.18
2021Detailed filing. Detailed filing data is available for this year.$22.2$1.74$20.5$1.46$0.90$0.57
2020Summary only. Only limited summary data is available for this year.$18.3$1.55$16.7$0.94$0.34$0.60
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.78$16.8$1.22$2.24$1.02
2017Detailed filing. Detailed filing data is available for this year.$18.6$1.98$16.6$4.88$1.88$3.00
2016Detailed filing. Detailed filing data is available for this year.$16.4$2.71$13.6$0.34$1.05$1.38
2015Detailed filing. Detailed filing data is available for this year.$21.1$6.03$15.0$1.30$0.62$0.68
2014Detailed filing. Detailed filing data is available for this year.$21.3$6.93$14.3$3.39$1.12$2.27
2013Summary only. Only limited summary data is available for this year.$18.7$6.58$12.1$2.73$0.81$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.60$10.2$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.23$11.1$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.23$8.74$1.36