Civic Intelligence

The Dixie State University Foundation

990 • Fiscal year 2021 • EIN 87-0290082

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilehttps: utahtechfoundation.org
225 S 700 ESaint George, UT 84770-3875

(435) 817-9847

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$310,140

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$22,244,574

Up $3,970,858 (+22%) from 2020

Net Assets

Up

$20,502,328

Up $3,774,033 (+23%) from 2020

Liabilities

Up

$1,742,246

Up $196,825 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$1,463,871

Up $524,326 (+56%) from 2020

Expenses

Up

$896,937

Up $554,394 (+162%) from 2020

Net Income

Down

$566,934

Down $30,068 (-5.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$22,244,574
Liabilities$1,742,246
Net Assets$20,502,328
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,463,871
Expenses$896,937
Net Income$566,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$4,095,800
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 carry out the purposes of Dixie State University and its various scientific educational and other activities programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,323,845$20,097,878▲ $3,774,033
Investments in Publicly Traded Securities$13,828,646$17,447,624▲ $3,618,978
Savings and Temporary Cash Investments$1,494,857$1,876,562▲ $381,705
Investments Other Securities$1,277,026$1,356,476▲ $79,450
Other Notes and Loans Receivable, Net$482,629$505,802▲ $23,173
Pd in Cap Srpls Land Bldg Eqp Fund$404,450$404,450→ $0
Land, Buildings, and Equipment, Net$395,250$386,750▼ $8,500
Pledges and Grants Receivable$325,000$326,250▲ $1,250
Cash and Non-Interest-Bearing Accounts$430,820$307,760▼ $123,060
Accounts Receivable$30,288$28,150▼ $2,138
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,273,716$22,244,574▲ $3,970,858
Other Assets Total$9,200$9,200→ $0
Liabilities
Other Liabilities$1,491,926$1,302,191▼ $189,735
Mortgage Notes Payable Secured by Investment Property$51,195$440,055▲ $388,860
Deferred Revenue$2,300$0▼ $2,300
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,545,421$1,742,246▲ $196,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,728,295$20,502,328▲ $3,774,033
Total Liabilities and Net Assets / Fund Balance$18,273,716$22,244,574▲ $3,970,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,750$38,250$340,000
Land$85,000-$85,000
Other Securities$16,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,728,296$591,839▲ $4,060,278$0$20,378,346
2019$16,131,293$443,303▲ $674,450$0$16,728,296
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$13,639,792$2,656,388▲ $2,165,613$125,524$16,585,436
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilliamsDSU President-$290,176$19,964$310,140
Brad LastBoard Member CEOPT$136,904$136,904$136,904
John BowlerBoard Member-$69,984$69,984$69,984
Ronda NeilsonDirectorPT$48,000$48,000$48,000
Josh SavageAudit Chair-$4,500$4,500$4,500
Penny MillsBoard Member-$1,800$1,800$1,800

Board Members and Trustees

NameTitle
Cam MorbyChair
Ladel LaubGovernance Chair
Anthony MorrisInvestment Chair
Russell LeslieVice Chair
Tony AllenVice Chair
Becky StaplesBoard Member
Ben MooreBoard Member
Betty BarnumBoard Member
Brandon StaplesBoard Member
Danny IpsonBoard Member
Dorothy OrtonBoard Member
Elaine DavisBoard Member
Jeff MorbyBoard Member
Marcia WadeBoard Member
Skyler LawrenceBoard Member
Travis PerryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$547,604
Program Service Revenue
$0
Investment Income
$825,579
Other Revenue
$90,688
All Other Contributions
$505,374
Change in Net Assets
$566,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$703,518
Other Expenses$193,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$703,518
Fees for Service Investment Mgmnt Fees$109,611$0$0$109,611
Fees for Services Management$25,944$25,944$0$51,888
Advertising$0$3,064$0$3,064
Insurance$0$2,697$0$2,697
Office Expenses$0$2,160$0$2,159
Total Functional Expenses$135,555$33,865$0$896,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dixie State UniversitySt George, UT--$1,664,971
Dixie State UniversitySt George, UT--$38,547
Dixie State UniversitySt George, UT--$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,062
Fundraising Direct Expenses$93,418
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dixie Classic$165,312$165,312$82,274$83,038
Fire & Ice$42,230$42,230$405$41,825
Total Events$207,542$207,542$82,679$124,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$676,111
Charitable Annuities Payable - NC$626,080
Split Interest - Deferred Inflows-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“The organization does not have formal policies; however the Foundation follows the policies and procedures of the related organization Dixie State University. The University has formal policies and procedures. These along with financial statements can be found online or upon request.”

Filing and Contact Details

Filer

Filer Name
The Dixie State University Foundation
EIN
87-0290082
In Care Of
% Brad Last
Phone
4358179847
Address
225 S 700 E, SAINT GEORGE, UT 84770-3875

Signing Officer

Name
Brad Last
Title
CEO
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
19
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Provide support to Dixie State University dance programs, $2500, $0, $0|”

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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/PersonNm3Russell Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronda Neilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Morris
IRS990/Form990PartVIISectionAGrp/PersonNm7Ladel Laub
IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Savage
IRS990/Form990PartVIISectionAGrp/PersonNm9Becky Staples
IRS990/Form990PartVIISectionAGrp/PersonNm10Ben Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Danny Ipson
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandon Staples
IRS990/Form990PartVIISectionAGrp/PersonNm13Dorothy Orton
IRS990/Form990PartVIISectionAGrp/PersonNm14Elaine Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Morby
IRS990/Form990PartVIISectionAGrp/PersonNm16John Bowler
IRS990/Form990PartVIISectionAGrp/PersonNm17Betty Barnum
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcia Wade
IRS990/Form990PartVIISectionAGrp/PersonNm19Penny Mills
IRS990/Form990PartVIISectionAGrp/PersonNm20Skyler Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm21Travis Perry
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DSU President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Investment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governance Chair
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,244,574
Liabilities
$1,742,246
Net assets
$20,502,328
Revenue
$1,463,871
Expenses
$896,937
Net income
$566,934
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