Civic Intelligence

The Dixie State University Foundation

990 • Fiscal year 2015 • EIN 87-0290082

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

20 N Main Suite 402St George, UT 84770

(435) 652-7535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,053,679

Down $218,559 (-1.0%) from 2014

Net Assets

Up

$15,022,659

Up $680,197 (+4.7%) from 2014

Liabilities

Down

$6,031,020

Down $898,756 (-13%) from 2014

Revenue

Down

$1,304,143

Down $2,083,690 (-62%) from 2014

Expenses

Down

$623,946

Down $494,502 (-44%) from 2014

Net Income

Down

$680,197

Down $1,589,188 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$21,053,679
Liabilities$6,031,020
Net Assets$15,022,659

Operations Trend

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

2015

Revenue$1,304,143
Expenses$623,946
Net Income$680,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$9,362,783
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.

To support education and other 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,483,395$12,881,686▲ $398,291
Land, Buildings, and Equipment, Net$5,056,990$4,977,769▼ $79,221
Other Notes and Loans Receivable, Net$896,124$907,491▲ $11,367
Savings and Temporary Cash Investments$156,747$860,021▲ $703,274
Investments Other Securities$842,375$814,947▼ $27,428
Cash and Non-Interest-Bearing Accounts$1,782,739$585,573▼ $1,197,166
Accounts Receivable$53,868$26,192▼ $27,676
Total Assets$21,272,238$21,053,679▼ $218,559
Liabilities
Other Liabilities$6,463,991$5,485,763▼ $978,228
Mortgage Notes Payable Secured by Investment Property$453,925$533,741▲ $79,816
Accounts Payable and Accrued Expenses$11,860$11,516▼ $344
Total Liabilities$6,929,776$6,031,020▼ $898,756
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,085,146$9,487,347▲ $402,201
Temporarily Rstr Net Assets$5,107,260$5,259,415▲ $152,155
Unrestricted Net Assets$150,056$275,897▲ $125,841
Total Net Assets Fund Balance$14,342,462$15,022,659▲ $680,197
Total Liabilities and Net Assets / Fund Balance$21,272,238$21,053,679▼ $218,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,646,443$522,377$3,168,820
Land$2,331,326-$2,331,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,073,077$397,953▲ $2,875,773$277,491$14,239,412
2012$10,151,806$1,140,246▲ $1,591,202$96,952$12,073,077
2011$11,345,250$1,833,400▼ $1,728,588$86,399$10,151,806
2010$8,737,595$1,160,970▲ $2,427,901$81,388$11,345,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy WilkinsonPresident
Barbara JonesBoard Member
Bradley LastBoard Member
Brian TenneyBoard Member
Brock BelnapBoard Member
Cameron MorbyBoard Member
Darcy StewartBoard Member
Dorothy OrtonBoard Member
Douglas BringhurstBoard Member
Dwight MonsonBoard Member
Elaine DavisBoard Member
Ilana FlandroBoard Member
Ira McarthurBoard Member
Lisa HolmBoard Member
Marcia WadeBoard Member
Mary Esther PutnamBoard Member
Megan WhiteBoard Member
Rhys WeaverBoard Member
Richard WilliamsBoard Member
Ron WadeBoard Member
Travis E ParryBoard Member
Kalynn LarsonSecretary
Rodney SavageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,031
Program Service Revenue
$0
Investment Income
$903,101
Other Revenue
$-606,989
All Other Contributions
$800,773
Change in Net Assets
$680,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,403
Grants and Similar Amounts Paid$129,543
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,543--$129,543
Fees for Service Investment Mgmnt Fees$87,442$29,147-$116,589
Fees for Services Other$8,561$2,854-$11,415
Fees for Services Accounting-$6,600-$6,600
Occupancy$4,500$1,500-$6,000
Insurance$2,063$687-$2,750
Other Expenses$239,840$934-$934
All Other Expenses-$512-$512
Total Functional Expenses$471,949$151,997$0$623,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dixie State CollegeSt George, UT-Athletic Department$72,100
Dixie State CollegeSt George, UT-Scholarships$47,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,368
Fundraising Gross Income$173,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire & Ice$207,258-$34,345-
Celebrity Class$173,534$173,534$152,023$21,511
Total Events$380,792$173,534$186,368$-12,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerContract ServicesNo$6,500
-OfficerAccounting ServicesNo$2,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Dahle Plaza$3,013,201
Charitable Gift Annuities Payable$1,241,201
Notes Payable - Larkin Property$1,127,287
Crt Liabilities$104,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11B

Form 990 is prepared by savage esplin & radmall, pc and is reviewed by the executive board prior to filing the return

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dixie College Foundation
EIN
87-0290082
Phone
4356527535
Address
20 N MAIN SUITE 402, ST GEORGE, UT 84770

Signing Officer

Name
Randy Wilkinson
Title
President
Phone
4356527535
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Wilkinson
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
125

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Rodney F Savage
Phone
4356736195
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The foundation donated funds to the washington county diabetics assocation

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011516
IRS990/AccountsReceivableGrp/BOYAmt053868
IRS990/AccountsReceivableGrp/EOYAmt026192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EDUCATION AND OTHER 501(C)(3) ORGANIZATIONS
IRS990/AllOtherContributionsAmt0800773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0512
IRS990/AllOtherExpensesGrp/TotalAmt0512
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAVAGE ESPLIN & RADMALL PC
IRS990/BooksInCareOfDetail/PhoneNum04356736195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 N MAIN SUITE 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01782739
IRS990/CashNonInterestBearingGrp/EOYAmt0585573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0207258
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01008031
IRS990/CYGrantsAndSimilarPaidAmt0129543
IRS990/CYInvestmentIncomeAmt0903101
IRS990/CYOtherExpensesAmt0494403
IRS990/CYOtherRevenueAmt0-606989
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0680197
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0623946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01304143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PROVIDED FUNDING FOR SCHOLARAHIPS FOR DIXIE STATE UNIVERSITY STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02854
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08561
IRS990/FeesForServicesOtherGrp/TotalAmt011415
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029147
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt087442
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0116589
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0BROCK BELNAP
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS BRINGHURST
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3IRA MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMERON MORBY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA WADE
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARCY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RON WADE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ILANA FLANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm14BRADLEY LAST
IRS990/Form990PartVIISectionAGrp/PersonNm15DWIGHT MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS E PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ESTHER PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm18RHYS WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20RANDY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RODNEY SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm22KALYNN LARSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0207258
IRS990/FundraisingDirectExpensesAmt0186368
IRS990/FundraisingGrossIncomeAmt0173534
IRS990/GainOrLossGrp/OtherAmt045054
IRS990/GainOrLossGrp/SecuritiesAmt0189393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt047443
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129543
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045054
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07661197
IRS990/GrossReceiptsAmt09362783
IRS990/GrossRentsGrp/RealAmt0557760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0687
IRS990/InsuranceGrp/ProgramServicesAmt02063
IRS990/InsuranceGrp/TotalAmt02750
IRS990/InvestmentIncomeGrp/ExclusionAmt0668654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0842375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0814947
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012483395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012881686
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05056990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04977769
IRS990/LandBldgEquipCostOrOtherBssAmt05500146
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07471804
IRS990/LessRentalExpensesGrp/RealAmt0400468
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EDUCATION AND OTHER 501(C)(3) ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0533741
IRS990/NetAssetsOrFundBalancesBOYAmt014342462
IRS990/NetAssetsOrFundBalancesEOYAmt015022659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045054
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0189393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0234447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12834
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0157292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHANGE IN VALUE SIA
IRS990/OtherExpensesGrp/Desc1RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3934
IRS990/OtherExpensesGrp/ProgramServicesAmt0239840
IRS990/OtherExpensesGrp/TotalAmt0319787
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt25816
IRS990/OtherExpensesGrp/TotalAmt3934
IRS990/OtherLiabilitiesGrp/BOYAmt06463991
IRS990/OtherLiabilitiesGrp/EOYAmt05485763
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS (LOSSES)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-751447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-751447
IRS990/OtherRevenueTotalAmt0-751447
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0896124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0907491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09085146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09487347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY WILKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED FUNDING TO DIXIE STATE UNIVERSITY FOR IMPROVEMENTS TO BUILDINGS AND GROUNDS USED BY THE STUDENTS OF THE UNIVERSITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072100
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED FUNDING FOR DIXIE STATE UNIVERSITY ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION DONATED FUNDS TO THE WASHINGTON COUNTY DIABETICS ASSOCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0742387
IRS990/PYInvestmentIncomeAmt01411775
IRS990/PYOtherExpensesAmt0376061
IRS990/PYOtherRevenueAmt01662326
IRS990/PYRevenuesLessExpensesAmt02269385
IRS990/PYTotalExpensesAmt01118448
IRS990/PYTotalRevenueAmt03387833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0680197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0157292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860021
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION DOES HAVE A CONTINUOUS AND STRUCTURED PROGRAM TO SOLICIT CONTRIBUTIONS FROM ALUMNI, COMMUNITY MEMBERS THAT ARE FRIENDS TO THE UNIVERSITY, AND BUSINESS SPONSORSHIPS. IT IS VERY ACTIVE INVOLVING ITSELF IN A NUMBER OF FUND RAISING ACTIVITIES WITH GENERAL PUBLIC ON BEHALF OF THE UNIVERSITY. THE BOARD OF TRUSTEES IS A VERY DIVERSE GROUP DRAWN FROM COMMUNITY BUSINESSMAN, COMMUNITY AND CIVIC LEADERS, PAST ALUMNI, AND PRESENT UNIVERSITY PATRONS AND EMPLOYEES. THE COMMON BOND IS THE RECOGNITION OF THE IMPORTANCE OF EDUCATION IN THE LIVES OF OUR YOUNG PEOPLE AND THE IMPORTANCE OF THE UNIVERSITY TO THE QUALITY OF LIFE IN THE SOUTHERN UTAH AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST ON NOTES 37,006 UNREALIZED APRECIATI 2,420,640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DOES HAVE A CONTINUOUS AND STRUCTURED PROGRAM TO SOLICIT CONTRIBUTIONS FROM ALUMNI, COMMUNITY MEMBERS THAT ARE FRIENDS TO THE UNIVERSITY, AND BUSINESS SPONSORSHIPS. IT IS VERY ACTIVE INVOLVING ITSELF IN A NUMBER OF FUND RAISING ACTIVITIES WITH GENERAL PUBLIC ON BEHALF OF THE UNIVERSITY. THE BOARD OF TRUSTEES IS A VERY DIVERSE GROUP DRAWN FROM COMMUNITY BUSINESSMAN, COMMUNITY AND CIVIC LEADERS, PAST ALUMNI, AND PRESENT UNIVERSITY PATRONS AND EMPLOYEES. THE COMMON BOND IS THE RECOGNITION OF THE IMPORTANCE OF EDUCATION IN THE LIVES OF OUR YOUNG PEOPLE AND THE IMPORTANCE OF THE UNIVERSITY TO THE QUALITY OF LIFE IN THE SOUTHERN UTAH AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01833400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05282398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01226414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0399702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02468157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-751447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01302836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0807242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1116255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01463823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02631180
IRS990ScheduleA/PublicSupportCY170Pct00.22600
IRS990ScheduleA/PublicSupportPY170Pct00.21080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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