Civic Intelligence

The Dixie State University Foundation

990 • Fiscal year 2023 • EIN 87-0290082

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilehttps: utahtech.edu advancement foundation
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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$400,405

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$19,096,854

Up $369,574 (+2.0%) from 2022

Net Assets

Up

$18,282,756

Up $671,365 (+3.8%) from 2022

Liabilities

Down

$814,098

Down $301,791 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$1,642,493

Down $1,383,588 (-46%) from 2022

Expenses

Up

$2,006,899

Up $1,165,146 (+138%) from 2022

Net Income

Down

-$364,406

Down $2,548,734 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$19,096,854
Liabilities$814,098
Net Assets$18,282,756
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$1,642,493
Expenses$2,006,899
Net Income-$364,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$7,416,995
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$17,206,941$17,878,306▲ $671,365
Investments in Publicly Traded Securities$15,253,971$15,863,246▲ $609,275
Savings and Temporary Cash Investments$1,216,388$1,759,917▲ $543,529
Investments Other Securities$1,356,094$604,145▼ $751,949
Pd in Cap Srpls Land Bldg Eqp Fund$404,450$404,450→ $0
Land, Buildings, and Equipment, Net$378,250$369,750▼ $8,500
Other Notes and Loans Receivable, Net$287,158$243,057▼ $44,101
Cash and Non-Interest-Bearing Accounts$221,404$242,062▲ $20,658
Pledges and Grants Receivable$1,555$2,877▲ $1,322
Accounts Receivable$3,260$2,600▼ $660
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$18,727,280$19,096,854▲ $369,574
Other Assets Total$9,200$9,200→ $0
Liabilities
Other Liabilities$830,425$814,098▼ $16,327
Accounts Payable and Accrued Expenses$285,464$0▼ $285,464
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$1,115,889$814,098▼ $301,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,611,391$18,282,756▲ $671,365
Total Liabilities and Net Assets / Fund Balance$18,727,280$19,096,854▲ $369,574

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,000-$85,000
Buildings$284,750$-55,250$34,000
Other Securities$52,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$17,611,392$499,706▲ $2,527,538$0$18,282,756
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John BowlerBoard Member-$112,266$112,266
Ronda NeilsonBoard Member DirectorPT$97,304$97,304
Penny MillsFormer Board Member-$28,246$28,246
Devon RiceBoard Member-$1,800$1,800

Board Members and Trustees

NameTitle
Morris PeacockAudit Chair
Cam MorbyChair
Ladel LaubGovernance Chair
Anthony MorrisInvestment Chair
Richard WilliamsPresident of Utah Tech University
Russell LeslieVice Chair
Tony AllenVice Chair
Becky StaplesBoard Member
Ben MooreBoard Member
Betty BarnumBoard Member
Brandon StaplesBoard Member
Dorthy OrtonBoard Member
Elaine DavisBoard Member
Jeff MorbyBoard Member
Josh SavageBoard Member
Marcia WadeBoard Member
Skyler LawrenceBoard Member
Brad LastBoard Member CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$340,340
Program Service Revenue
$0
Investment Income
$1,462,368
Other Revenue
$-160,215
All Other Contributions
$64,447
Change in Net Assets
$-364,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,901,088
Other Expenses$105,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,901,088--$1,901,088
Fees for Service Investment Mgmnt Fees$0$97,039$0$97,039
Office Expenses$5,617$0$0$5,817
Fees for Services Other$0$1,933$0$1,933
Insurance$906$0$0$906
Fees for Services Accounting$0$200$0$0
Advertising$116$0$0$116
Total Functional Expenses$1,907,727$99,172$0$2,006,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Tech UniversitySt George, UT-Facilities Athletics and General Campus Support$1,901,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$337,798
Fundraising Gross Income$159,366
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Ice$275,893$275,893$72,843$203,050
Dixie Classic$159,366$159,366$99,057$60,309
Total Events$435,259$435,259$342,798$92,461
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
Deferred Split Interest$498,075
Contracts & Leases Payable$295,290
Due to Related Party$20,733
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 11B

“The organization review and approves Form 990 during a board meeting or via email if no meeting is scheduled before filing due date.”

Part VI, Line 19

“The organization does not have formal policies; however the organization follows the policies and procedures of the related organization Utah Tech University. Utah Tech 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
2024-05-10

Organization Details

Principal Officer
Brad Last
Formed
1971
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
17
Employees
0
Volunteers
90
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| General operating expenses that directly help promote and support Utah Tech University., $6639, $0, $0|”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Ronda Neilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Penny Mills
IRS990/Form990PartVIISectionAGrp/PersonNm5Devon Rice
IRS990/Form990PartVIISectionAGrp/PersonNm6Cam Morby
IRS990/Form990PartVIISectionAGrp/PersonNm7Russell Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm8Tony Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Anthony Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Ladel Laub
IRS990/Form990PartVIISectionAGrp/PersonNm11Morris Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm12Ben Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Brandon Staples
IRS990/Form990PartVIISectionAGrp/PersonNm14Elaine Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Morby
IRS990/Form990PartVIISectionAGrp/PersonNm16Betty Barnum
IRS990/Form990PartVIISectionAGrp/PersonNm17Skyler Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcia Wade
IRS990/Form990PartVIISectionAGrp/PersonNm19Dorthy Orton
IRS990/Form990PartVIISectionAGrp/PersonNm20Josh Savage
IRS990/Form990PartVIISectionAGrp/PersonNm21Becky Staples
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President of Utah Tech University
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Investment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Audit Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,096,854
Liabilities
$814,098
Net assets
$18,282,756
Revenue
$1,642,493
Expenses
$2,006,899
Net income
-$364,406
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