Civic Intelligence

The Dixie Foundation Formerly Dixie College Foundation

990 • Fiscal year 2019 • EIN 87-0290082

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileN/A
294 E Tabernacle StreetSt George, UT 84770

(801) 368-4800

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$17,610,093

Down $1,005,541 (-5.4%) from 2017

Net Assets

Up

$16,827,522

Up $188,195 (+1.1%) from 2017

Liabilities

Down

$782,571

Down $1,193,736 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

Down

$1,223,040

Down $3,652,852 (-75%) from 2017

Expenses

Up

$2,239,258

Up $362,721 (+19%) from 2017

Net Income

Down

-$1,016,218

Down $4,015,573 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$17,610,093
Liabilities$782,571
Net Assets$16,827,522
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$1,223,040
Expenses$2,239,258
Net Income-$1,016,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$5,873,977
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,400,364$13,769,275▲ $368,911
Investments Other Securities$1,239,675$1,207,843▼ $31,832
Savings and Temporary Cash Investments$1,611,819$1,142,328▼ $469,491
Other Notes and Loans Receivable, Net$556,460$532,931▼ $23,529
Land, Buildings, and Equipment, Net$871,739$400,662▼ $471,077
Pledges and Grants Receivable$325,000$325,000→ $0
Cash and Non-Interest-Bearing Accounts$634,855$201,678▼ $433,177
Accounts Receivable$30,616$30,376▼ $240
Total Assets$18,670,528$17,610,093▼ $1,060,435
Liabilities
Other Liabilities$764,221$729,424▼ $34,797
Mortgage Notes Payable Secured by Investment Property$62,567$53,147▼ $9,420
Total Liabilities$826,788$782,571▼ $44,217
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,106,203$9,128,452▲ $22,249
Temporarily Rstr Net Assets$7,865,521$6,798,907▼ $1,066,614
Unrestricted Net Assets$872,016$900,163▲ $28,147
Total Net Assets Fund Balance$17,843,740$16,827,522▼ $1,016,218
Total Liabilities and Net Assets / Fund Balance$18,670,528$17,610,093▼ $1,060,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315,662$24,338$340,000
Land$85,000-$85,000
Other Securities$9,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,789,849$553,667▲ $670,411$75,581$16,827,522
2017$16,585,436$907,168▲ $802,101$93,642$17,789,849
2016$13,639,972$2,656,388▲ $2,165,613$125,524$16,585,436
2015$15,022,659$249,477▼ $586,554$306,661$13,639,972
2014$14,239,412$1,008,031▲ $296,112$239,356$15,022,659
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jeff MorbyChairman
Richard WilliamsBm/president
Rodney SavageVice Chairma
Anthony MorrisBoard Member
Barbara JonesBoard Member
Becky StaplesBoard Member
Ben MooreBoard Member
Bradley LastBoard Member
Brandon StaplesBoard Member
Brian TenneyBoard Member
Cameron MorbyBoard Member
Danny IpsonBoard Member
Donn NimmerBoard Member
Dorothy OrtonBoard Member
Elaine DavisBoard Member
John BowlerBoard Member
Kelli PrinceBoard Member
Ladel LaubBoard Member
Marcia WadeBoard Member
Russell LeslieBoard Member
Skylar LawrenceBoard Member
Taylor GodfreyBoard Member
Travis E ParryBoard Member
Ronda NielsonDirector
Brock Belnap2nd Vice CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$553,667
Program Service Revenue
$0
Investment Income
$933,650
Other Revenue
$-264,277
All Other Contributions
$196,210
Change in Net Assets
$-1,016,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$174,714
Total Noncash Contributions4$174,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,950,277
Other Expenses$288,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,950,277--$1,950,277
Fees for Service Investment Mgmnt Fees$73,071$21,915-$94,986
Fees for Services Management$26,250$26,250-$52,500
Fees for Services Accounting-$25,202-$25,202
Other Expenses$26,335$3,139-$3,139
Insurance$2,028$669-$2,697
All Other Expenses$750--$750
Office Expenses-$581-$581
Total Functional Expenses$2,130,711$108,547$0$2,239,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dixie State UniversitySt George, UT-Scholarships$1,182,227
Dixie State UniversitySt George, UT-Dsu Campus Imp$750,000
DxatcSt George, UT-Campus Improvements$12,000
Dixie State UniversitySt George, UT-Athletics$6,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$241,019
Fundraising Gross Income$143,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire & Ice$357,457-$125,784-
Celebrity Class$143,612$143,612$115,235$28,377
Total Events$501,069$143,612$241,019$-97,407
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$52,500
Ronda NeilsonOfficerAccounting ServicesNo$17,002
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$637,265
Crt Liabilities$92,159
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
The Dixie Foundation
EIN
87-0290082
Phone
8013684800
Address
294 E TABERNACLE STREET, ST GEORGE, UT 84770

Signing Officer

Name
Jeff Morby
Title
Chairman
Phone
4356527535
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Morby
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
125

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Stanley Seegmiller
Phone
4356736195
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,610,093
Liabilities
$782,571
Net assets
$16,827,522
Revenue
$1,223,040
Expenses
$2,239,258
Net income
-$1,016,218
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