Civic Intelligence

The Dixie State University Foundation

990 • Fiscal year 2017 • EIN 87-0290082

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$18,615,634

Up $2,262,348 (+14%) from 2016

Net Assets

Up

$16,639,327

Up $2,999,355 (+22%) from 2016

Liabilities

Down

$1,976,307

Down $737,007 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$4,875,892

Up $5,212,969 (+1547%) from 2016

Expenses

Up

$1,876,537

Up $830,927 (+79%) from 2016

Net Income

Up

$2,999,355

Up $4,382,042 (+317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$18,615,634
Liabilities$1,976,307
Net Assets$16,639,327
Open 2017 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

2017

Revenue$4,875,892
Expenses$1,876,537
Net Income$2,999,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$12,697,838
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$12,451,614$12,121,284▼ $330,330
Land, Buildings, and Equipment, Net$1,521,925$2,399,434▲ $877,509
Investments Other Securities$1,039,135$1,522,473▲ $483,338
Cash and Non-Interest-Bearing Accounts$197,298$1,202,294▲ $1,004,996
Pledges and Grants Receivable-$650,000-
Savings and Temporary Cash Investments$181,593$443,375▲ $261,782
Other Notes and Loans Receivable, Net$930,703$191,855▼ $738,848
Accounts Receivable$31,018$84,919▲ $53,901
Total Assets$16,353,286$18,615,634▲ $2,262,348
Liabilities
Other Liabilities$2,299,735$1,868,196▼ $431,539
Mortgage Notes Payable Secured by Investment Property$407,579$108,111▼ $299,468
Accounts Payable and Accrued Expenses$6,000--
Total Liabilities$2,713,314$1,976,307▼ $737,007
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,573,646$9,107,696▼ $465,950
Temporarily Rstr Net Assets$3,943,616$6,721,712▲ $2,778,096
Unrestricted Net Assets$122,710$809,919▲ $687,209
Total Net Assets Fund Balance$13,639,972$16,639,327▲ $2,999,355
Total Liabilities and Net Assets / Fund Balance$16,353,286$18,615,634▲ $2,262,348

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,255,106-$1,255,106
Other Land Buildings$709,303$14,697$724,000
Buildings$435,025$76,769$511,794
Other Securities$9,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jeff MorbyPresident
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
$2,656,388
Program Service Revenue
$0
Investment Income
$921,767
Other Revenue
$1,297,737
All Other Contributions
$2,331,746
Change in Net Assets
$2,999,355

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
Other Non Cash Contri Table4$1,175,767
Real Estate Commercial2$905,000
Securities Publicly Traded1$992
Total Noncash Contributions7$2,081,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,624,526
Other Expenses$252,011
Total Fundraising Expense$2,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,624,526--$1,624,526
Fees for Service Investment Mgmnt Fees$89,162$29,721-$118,883
Fees for Services Accounting-$43,920-$43,920
Occupancy$4,500$1,500-$6,000
Other Expenses$27,531$3,318-$3,318
Fees for Services Other$2,250$750-$3,000
All Other Expenses--$2,864$2,864
Insurance$2,081$694-$2,775
Total Functional Expenses$1,750,050$123,623$2,864$1,876,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PRIMARY CHILDREN'S HOSPITALSalt Lake City, UT-Hospital Donation$646,959
Dixie State CollegeSt George, UT-Scholarships$559,600
Dixie State CollegeSt George, UT-Dsu Campus Imp$369,016
Dixie State CollegeSt George, UT-Athletics$33,000
Miner Education GrantSt George, UT-Education Grant$5,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,490
Fundraising Gross Income$165,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire & Ice$257,822-$40,211-
Celebrity Class$165,800$165,800$113,459$52,341
Total Events$490,442$165,800$220,490$-54,690
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
-OfficerAccounting ServicesNo$30,320
-OfficerContract ServicesNo$1,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Larkin Property$1,019,370
Charitable Gift Annuities Payable$750,702
Crt Liabilities$98,124
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
Jeff Morby
Title
President
Phone
4356527535
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Morby
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 primary childrens hospital.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990/FundraisingDirectExpensesAmt0220490
IRS990/FundraisingGrossIncomeAmt0165800
IRS990/GainOrLossGrp/SecuritiesAmt0574217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt012697838
IRS990/GrossRentsGrp/RealAmt0152432
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02081
IRS990/InsuranceGrp/TotalAmt02775
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347550
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01522473
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012451614
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IRS990/LandBldgEquipCostOrOtherBssAmt02490900
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07518805
IRS990/LessRentalExpensesGrp/RealAmt082651
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/BOYAmt0407579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108111
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IRS990/NetAssetsOrFundBalancesEOYAmt016639327
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0574217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0574217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02081759
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/Desc2OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33318
IRS990/OtherExpensesGrp/ProgramServicesAmt027531
IRS990/OtherExpensesGrp/TotalAmt036708
IRS990/OtherExpensesGrp/TotalAmt126000
IRS990/OtherExpensesGrp/TotalAmt28543
IRS990/OtherExpensesGrp/TotalAmt33318
IRS990/OtherLiabilitiesGrp/BOYAmt02299735
IRS990/OtherLiabilitiesGrp/EOYAmt01868196
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS (LOSSES)
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE SIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0684902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1597744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0684902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1597744
IRS990/OtherRevenueTotalAmt01282646
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0930703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0191855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09573646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09107696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0650000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF MORBY
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/ExpenseAmt0397417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0369016
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED FUNDING FOR DIXIE STATE UNIVERSITY ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040081
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION DONATED FUNDS TO THE WASHINGTON COUNTY DIABETICS ASSOCATION, THE ASSISTANCE LEAGUE OF SOUTHERN UTAH AND PRIMARY CHILDRENS HOSPITAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0662910
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0662910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0579197
IRS990/PYInvestmentIncomeAmt059292
IRS990/PYOtherExpensesAmt0466413
IRS990/PYOtherRevenueAmt0-645846
IRS990/PYRevenuesLessExpensesAmt0-1382687
IRS990/PYTotalExpensesAmt01045610
IRS990/PYTotalRevenueAmt0-337077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02999355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069781
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443375
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 BUSINESS MEN AND WOMEN, 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/ExplanationTxt0UNREALIZED APRECIATI 2,233,980 CHANGE IN VALUE SIA 597,744
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 BUSINESS MEN AND WOMEN, 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
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01302836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0807242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02831724
IRS990ScheduleA/PublicSupportCY170Pct00.22900
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,615,634
Liabilities
$1,976,307
Net assets
$16,639,327
Revenue
$4,875,892
Expenses
$1,876,537
Net income
$2,999,355
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