Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 87-0290082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,646,443 | $522,377 | $3,168,820 |
| Land | $2,331,326 | - | $2,331,326 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Randy Wilkinson | President |
| Barbara Jones | Board Member |
| Bradley Last | Board Member |
| Brian Tenney | Board Member |
| Brock Belnap | Board Member |
| Cameron Morby | Board Member |
| Darcy Stewart | Board Member |
| Dorothy Orton | Board Member |
| Douglas Bringhurst | Board Member |
| Dwight Monson | Board Member |
| Elaine Davis | Board Member |
| Ilana Flandro | Board Member |
| Ira Mcarthur | Board Member |
| Lisa Holm | Board Member |
| Marcia Wade | Board Member |
| Mary Esther Putnam | Board Member |
| Megan White | Board Member |
| Rhys Weaver | Board Member |
| Richard Williams | Board Member |
| Ron Wade | Board Member |
| Travis E Parry | Board Member |
| Kalynn Larson | Secretary |
| Rodney Savage | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dixie State College | St George, UT | - | Athletic Department | $72,100 |
| Dixie State College | St George, UT | - | Scholarships | $47,443 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $186,368 |
| Fundraising Gross Income | $173,534 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Contract Services | No | $6,500 |
| - | Officer | Accounting Services | No | $2,750 |
| Liability | Amount |
|---|---|
| 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 |
“Form 990 is prepared by savage esplin & radmall, pc and is reviewed by the executive board prior to filing the return”
“AVAILABLE UPON REQUEST”
“The foundation donated funds to the washington county diabetics assocation”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT EDUCATION AND OTHER 501(C)(3) ORGANIZATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 800773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 512 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAVAGE ESPLIN & RADMALL PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356736195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 N MAIN SUITE 402 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1782739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 585573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 207258 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1008031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 129543 |
| IRS990/CYInvestmentIncomeAmt | 0 | 903101 |
| IRS990/CYOtherExpensesAmt | 0 | 494403 |
| IRS990/CYOtherRevenueAmt | 0 | -606989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 680197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 623946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDED FUNDING FOR SCHOLARAHIPS FOR DIXIE STATE UNIVERSITY STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11415 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 87442 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 116589 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROCK BELNAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS BRINGHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRA MCARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMERON MORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY ORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARCY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN TENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELAINE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ILANA FLANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRADLEY LAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DWIGHT MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRAVIS E PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ESTHER PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RHYS WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RANDY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RODNEY SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KALYNN LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 207258 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 186368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173534 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45054 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 189393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 47443 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 129543 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 129543 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45054 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7661197 |
| IRS990/GrossReceiptsAmt | 0 | 9362783 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 557760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 668654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 668654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 842375 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 814947 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12483395 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12881686 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5056990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4977769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5500146 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7471804 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 400468 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT EDUCATION AND OTHER 501(C)(3) ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 453925 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 533741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14342462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15022659 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45054 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 234447 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12834 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 157292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 157292 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHANGE IN VALUE SIA |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 934 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6463991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5485763 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS (LOSSES) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -751447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -751447 |
| IRS990/OtherRevenueTotalAmt | 0 | -751447 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 896124 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 907491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9085146 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9487347 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY WILKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDED FUNDING TO DIXIE STATE UNIVERSITY FOR IMPROVEMENTS TO BUILDINGS AND GROUNDS USED BY THE STUDENTS OF THE UNIVERSITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270695 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 72100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDED FUNDING FOR DIXIE STATE UNIVERSITY ATHLETIC PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18597 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION DONATED FUNDS TO THE WASHINGTON COUNTY DIABETICS ASSOCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 742387 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1411775 |
| IRS990/PYOtherExpensesAmt | 0 | 376061 |
| IRS990/PYOtherRevenueAmt | 0 | 1662326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2269385 |
| IRS990/PYTotalExpensesAmt | 0 | 1118448 |
| IRS990/PYTotalRevenueAmt | 0 | 3387833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 680197 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 157292 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 860021 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE 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/ExplanationTxt | 0 | INTEREST ON NOTES 37,006 UNREALIZED APRECIATI 2,420,640 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1008031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1140246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1833400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5282398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1226414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2468157 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -751447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 173534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1116255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463823 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2631180 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21080 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.