Civic Intelligence

The Dixie State University Foundation

990 • Fiscal year 2022 • EIN 87-0290082

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$338,092

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$18,727,280

Down $3,517,294 (-16%) from 2021

Net Assets

Down

$17,611,391

Down $2,890,937 (-14%) from 2021

Liabilities

Down

$1,115,889

Down $626,357 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$3,026,081

Up $1,562,210 (+107%) from 2021

Expenses

Down

$841,753

Down $55,184 (-6.2%) from 2021

Net Income

Up

$2,184,328

Up $1,617,394 (+285%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$18,727,280
Liabilities$1,115,889
Net Assets$17,611,391
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$3,026,081
Expenses$841,753
Net Income$2,184,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$8,078,394
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 Utah Tech University formerly 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$20,097,878$17,206,941▼ $2,890,937
Investments in Publicly Traded Securities$17,447,624$15,253,971▼ $2,193,653
Investments Other Securities$1,356,476$1,356,094▼ $382
Savings and Temporary Cash Investments$1,876,562$1,216,388▼ $660,174
Pd in Cap Srpls Land Bldg Eqp Fund$404,450$404,450→ $0
Land, Buildings, and Equipment, Net$386,750$378,250▼ $8,500
Other Notes and Loans Receivable, Net$505,802$287,158▼ $218,644
Cash and Non-Interest-Bearing Accounts$307,760$221,404▼ $86,356
Accounts Receivable$28,150$3,260▼ $24,890
Pledges and Grants Receivable$326,250$1,555▼ $324,695
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$22,244,574$18,727,280▼ $3,517,294
Other Assets Total$9,200$9,200→ $0
Liabilities
Other Liabilities$1,302,191$830,425▼ $471,766
Mortgage Notes Payable Secured by Investment Property$440,055$0▼ $440,055
Accounts Payable and Accrued Expenses$0$285,464▲ $285,464
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,742,246$1,115,889▼ $626,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,502,328$17,611,391▼ $2,890,937
Total Liabilities and Net Assets / Fund Balance$22,244,574$18,727,280▼ $3,517,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,250$46,750$340,000
Land$85,000-$85,000
Other Securities$54,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,502,328$983,555▼ $2,625,006$0$17,611,392
2020$16,728,296$715,664▲ $4,060,278$0$20,502,328
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John BowlerBoard Member-$104,158$104,158
Ronda NeilsonDirectorPT$70,757$70,757
Devon RiceBoard Member-$3,508$3,508
Anthony MorrisInvestment Chair-$1,555$1,555

Board Members and Trustees

NameTitle
Josh SavageAudit Chair
Cam MorbyChair
Ladel LaubGovernance Chair
Richard WilliamsDSU President
Russell LeslieVice Chair
Tony AllenVice Chair
Becky StaplesBoard Member
Ben MooreBoard Member
Betty BarnumBoard Member
Brandon StaplesBoard Member
Dorothy OrtonBoard Member
Elaine DavisBoard Member
Jeff MorbyBoard Member
Marcia WadeBoard Member
Skyler LawrenceBoard Member
Brad LastBoard Member CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$801,009
Program Service Revenue
$0
Investment Income
$2,422,209
Other Revenue
$-197,137
All Other Contributions
$493,454
Change in Net Assets
$2,184,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$529,409
Other Expenses$312,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$529,409--$529,409
Fees for Services Other$0$162,295$0$162,295
Fees for Service Investment Mgmnt Fees$107,756$0$0$107,756
Insurance$8,712$0$0$8,712
Fees for Services Management$3,855$3,854$0$7,709
Office Expenses$3,073$0$0$3,073
Advertising$799$0$0$799
Total Functional Expenses$675,604$166,149$0$841,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Tech University (Previously Dixie State University)St George, UT-Athletics Facilities Dance Club and General Campus Support$529,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$596,157
Fundraising Gross Income$182,545
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire & Ice$307,556$307,556$232,930$74,626
Dixie Classic$178,545$178,545$210,718$-32,173
Total Events$486,101$486,101$595,797$-109,696
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
Contracts & Leases Payable$538,909
Deferred Split Interest$291,516
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 2

“Cam Morby Chair and Jeff Morby Board Member are related. Becky Staples Board Member and Brandon Staples Board Member are related.”

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
Doing Business As
Utah Tech University Foundation

Signing Officer

Name
Brad Last
Title
CEO
Signed
2023-05-03
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
19
Employees
0
Volunteers
90
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Land Prepped for Sale $162,296”

Part III, Line 4D

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

Part IX, Line 11G

“| Explanation:| Land Prepped for Sale $162,296”

Raw XML AppendixShowing 400 of 933 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Morris
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IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Savage
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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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,727,280
Liabilities
$1,115,889
Net assets
$17,611,391
Revenue
$3,026,081
Expenses
$841,753
Net income
$2,184,328
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
Peer Organizations

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