Civic Intelligence

The Dixie State University Foundation

990 • Fiscal year 2016 • EIN 87-0290082

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization Profilehttps: utahtechfoundation.org
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

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

410%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$16,353,286

Down $4,700,393 (-22%) from 2015

Net Assets

Down

$13,639,972

Down $1,382,687 (-9.2%) from 2015

Liabilities

Down

$2,713,314

Down $3,317,706 (-55%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$337,077

Down $1,641,220 (-126%) from 2015

Expenses

Up

$1,045,610

Up $421,664 (+68%) from 2015

Net Income

Down

-$1,382,687

Down $2,062,884 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$16,353,286
Liabilities$2,713,314
Net Assets$13,639,972
Open 2016 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

2016

Revenue-$337,077
Expenses$1,045,610
Net Income-$1,382,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$10,801,686
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$12,881,686$12,451,614▼ $430,072
Land, Buildings, and Equipment, Net$4,977,769$1,521,925▼ $3,455,844
Investments Other Securities$814,947$1,039,135▲ $224,188
Other Notes and Loans Receivable, Net$907,491$930,703▲ $23,212
Cash and Non-Interest-Bearing Accounts$585,573$197,298▼ $388,275
Savings and Temporary Cash Investments$860,021$181,593▼ $678,428
Accounts Receivable$26,192$31,018▲ $4,826
Total Assets$21,053,679$16,353,286▼ $4,700,393
Liabilities
Other Liabilities$5,485,763$2,299,735▼ $3,186,028
Mortgage Notes Payable Secured by Investment Property$533,741$407,579▼ $126,162
Accounts Payable and Accrued Expenses$11,516$6,000▼ $5,516
Total Liabilities$6,031,020$2,713,314▼ $3,317,706
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,487,347$9,573,646▲ $86,299
Temporarily Rstr Net Assets$5,259,415$3,943,616▼ $1,315,799
Unrestricted Net Assets$275,897$122,710▼ $153,187
Total Net Assets Fund Balance$15,022,659$13,639,972▼ $1,382,687
Total Liabilities and Net Assets / Fund Balance$21,053,679$16,353,286▼ $4,700,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,074,106-$1,074,106
Buildings$447,819$63,975$511,794
Other Securities$9,200--

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
Compensation and Service Providers
Top Officer Pay12th percentile

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
$249,477
Program Service Revenue
$0
Investment Income
$59,292
Other Revenue
$-645,846
All Other Contributions
$70,262
Change in Net Assets
$-1,382,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,197
Other Expenses$466,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$579,197--$579,197
Fees for Service Investment Mgmnt Fees$87,091$29,030-$116,121
Fees for Services Accounting-$30,057-$30,057
Occupancy$4,500$1,500-$6,000
Fees for Services Other$3,719$1,239-$4,958
Insurance$2,081$694-$2,775
Other Expenses$209,270$1,306-$1,306
Total Functional Expenses$885,858$159,752$0$1,045,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dixie State CollegeSt George, UT-Scholarships$398,454
Dixie State CollegeSt George, UT-Athletic Department$122,063
Dixie State CollegeSt George, UT-Dsc Campus Holland B$39,001
Miner Education Grant---$7,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,096
Fundraising Direct Expenses$152,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Class$201,096$201,096$120,715$80,381
Fire & Ice$179,215-$31,975-
Total Events$380,311$201,096$152,690$48,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$1,145,021
Notes Payable - Larkin Property$1,074,674
Crt Liabilities$80,040
Notes Payable - Dahle Plaza-
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
4356527535
Address
20 N MAIN SUITE 402, ST GEORGE, UT 84770

Signing Officer

Name
Randy Wilkinson
Title
President
Phone
4356527535
Signed
2016-10-10
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, the assistance league of southern utah and the special needs miss radiant foundation.”

Raw XML AppendixShowing 400 of 580 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/BOYAmt011516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06000
IRS990/AccountsReceivableGrp/BOYAmt026192
IRS990/AccountsReceivableGrp/EOYAmt031018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EDUCATION AND OTHER 501(C)(3) ORGANIZATIONS
IRS990/AllOtherContributionsAmt070262
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/BOYAmt0585573
IRS990/CashNonInterestBearingGrp/EOYAmt0197298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0179215
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249477
IRS990/CYGrantsAndSimilarPaidAmt0579197
IRS990/CYInvestmentIncomeAmt059292
IRS990/CYOtherExpensesAmt0466413
IRS990/CYOtherRevenueAmt0-645846
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1382687
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01045610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-337077
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/ExpenseAmt0588870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030057
IRS990/FeesForServicesAccountingGrp/TotalAmt030057
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03719
IRS990/FeesForServicesOtherGrp/TotalAmt04958
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029030
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt087091
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0116121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/FundraisingAmt0179215
IRS990/FundraisingDirectExpensesAmt0152690
IRS990/FundraisingGrossIncomeAmt0201096
IRS990/GainOrLossGrp/OtherAmt0-292165
IRS990/GainOrLossGrp/SecuritiesAmt0-129597
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0398454
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0579197
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0579197
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03152264
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07325262
IRS990/GrossReceiptsAmt010801686
IRS990/GrossRentsGrp/RealAmt0127067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0694
IRS990/InsuranceGrp/ProgramServicesAmt02081
IRS990/InsuranceGrp/TotalAmt02775
IRS990/InvestmentIncomeGrp/ExclusionAmt0481054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0814947
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01039135
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012881686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012451614
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04977769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521925
IRS990/LandBldgEquipCostOrOtherBssAmt01585900
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03444429
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07454859
IRS990/LessRentalExpensesGrp/RealAmt086785
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/BOYAmt0533741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407579
IRS990/NetAssetsOrFundBalancesBOYAmt015022659
IRS990/NetAssetsOrFundBalancesEOYAmt013639972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-421762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-421762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048406
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02092
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/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31306
IRS990/OtherExpensesGrp/ProgramServicesAmt0209270
IRS990/OtherExpensesGrp/TotalAmt0279027
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt22169
IRS990/OtherExpensesGrp/TotalAmt31306
IRS990/OtherLiabilitiesGrp/BOYAmt05485763
IRS990/OtherLiabilitiesGrp/EOYAmt02299735
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS (LOSSES)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-734534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-734534
IRS990/OtherRevenueTotalAmt0-734534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0907491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0930703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09487347
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09573646
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/ExpenseAmt0209482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122063
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED FUNDING FOR DIXIE STATE UNIVERSITY ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067827
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION DONATED FUNDS TO THE WASHINGTON COUNTY DIABETICS ASSOCATION, THE ASSISTANCE LEAGUE OF SOUTHERN UTAH AND THE SPECIAL NEEDS MISS RADIANT FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019679
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129543
IRS990/PYInvestmentIncomeAmt0903101
IRS990/PYOtherExpensesAmt0494403
IRS990/PYOtherRevenueAmt0-606989
IRS990/PYRevenuesLessExpensesAmt0680197
IRS990/PYTotalExpensesAmt0623946
IRS990/PYTotalRevenueAmt01304143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1382687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040282
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181593
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 THE GENERAL PUBLIC ON BEHALF OF THE UNIVERSITY. THE BOARD OF TRUSTEES IS A VERY DIVERSE GROUP DRAWN FROM COMMUNITY BUSINESSMEN, 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 0 UNREALIZED APRECIATI 432,823
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 THE GENERAL PUBLIC ON BEHALF OF THE UNIVERSITY. THE BOARD OF TRUSTEES IS A VERY DIVERSE GROUP DRAWN FROM COMMUNITY BUSINESSMEN, 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/CurrentTaxYearAmt0249477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01833400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04544886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0608121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01226414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02881286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-734534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-734534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01302836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0807242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1116255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0432823
IRS990ScheduleA/PublicSupportCY170Pct00.26410
IRS990ScheduleA/PublicSupportPY170Pct00.22600
IRS990ScheduleA/PublicSupportTotal170Amt02075398
IRS990ScheduleA/SubstantialContributorsTotAmt02469488
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01833400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04544886
IRS990ScheduleA/TotalSupportAmt07858995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0385004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012073077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0397953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,353,286
Liabilities
$2,713,314
Net assets
$13,639,972
Revenue
-$337,077
Expenses
$1,045,610
Net income
-$1,382,687
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