Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0623859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,352,499
Up $8,801 (+0.7%) from 2011
Net Assets
Down$1,309,812
Down $1,135 (-0.1%) from 2011
Liabilities
Up$42,687
Up $9,936 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$307,752
Up $110,703 (+56%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundation's mission is to provide scholarships, equipment, and financial support to provide a world-class education at the davis applied technology college for technological education that promotes economic growth and student education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10783 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15085 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAVIS APPLIED TECHNOLOGY COLLEGE FOUNDATION'S MISSION IS TO PROVIDE SCHOLARSHIPS, EQUIPMENT, AND FINANCIAL SUPPORT TO THE DAVIS APPLIED TECHNOLOGY COLLEGE FOR TECHNOLOGICAL EDUCATION THAT PROMOTES ECONOMIC GROWTH AND STUDENT EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 E 300 S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kaysville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84037 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 240689 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28790 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288278 |
| IRS990/ContributionsGrantsPriorYear | 0 | 144213 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 21968 |
| IRS990/DeferredRevenue/EOY | 0 | 27602 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION PROVIDED SCHOLARSHIPS, EQUIPMENT, AND FINANCIAL SUPPORT TO STUDENTS OF THE DAVIS APPLIED TECHNOLOGY COLLEGE AS WELL AS DIRECTLY TO THE COLLEGE ITSELF FOR THE BENEFIT OF ALL STUDENTS. TWO HUNDRED EIGHTY ONE STUDENTS BENEFITED FROM REDUCED TUITION COSTS AND THE COMMUNITY WAS STRENGTHENED BY A MORE EDUCATED WORKFORCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 339476 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 526 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5535 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5535 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 750 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12750 |
| IRS990/FeesForServicesManagement/Total | 0 | 15000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LLOYD CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEAN COLLINWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAVEN J BARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY DANSIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERICH SONTAG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN MADSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY PEHRSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NEIL WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KERRY H WAHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBYN ROWE WALTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | COMMITTE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | C0MMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | COMMITTEE MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 28790 |
| IRS990/FundraisingEvents | 0 | 47063 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 282752 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 282752 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 130066 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 96968 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 96968 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 185784 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 185784 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28790 |
| IRS990/GrossReceipts | 0 | 375407 |
| IRS990/GrossRents/Real | 0 | 55239 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3100 |
| IRS990/InvestmentIncomePriorYear | 0 | 6850 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3100 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 836416 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 836416 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DAVIS APPLIED TECHNOLOGY COLLEGE FOUNDATION'S MISSION IS TO PROVIDE SCHOLARSHIPS, EQUIPMENT, AND FINANCIAL SUPPORT TO THE DAVIS APPLIED TECHNOLOGY COLLEGE FOR TECHNOLOGICAL EDUCATION THAT PROMOTES ECONOMIC GROWTH AND STUDENT EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LLOYD CARR |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1310947 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1309812 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 55239 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 55239 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 176784 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 45 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 446 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3974 |
| IRS990/OfficeExpenses/Total | 0 | 4465 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 66046 |
| IRS990/OtherAssetsTotal/EOY | 0 | 66484 |
| IRS990/OtherExpensePriorYear | 0 | 66983 |
| IRS990/OtherExpensesCurrentYear | 0 | 25000 |
| IRS990/OtherRevenueCurrentYear | 0 | 55239 |
| IRS990/OtherRevenuePriorYear | 0 | 52670 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 40191 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1299 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -40000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38865 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 55239 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 58339 |
| IRS990/RevenuesLessExpensesCY | 0 | 38865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6684 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 400545 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 447800 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | PART III LINE 12: PARTNERSHIP DISTRIBUTIONS OF RENTAL INCOME FROM SKYLINE VIEW APARTMENTS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 288278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 144213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 307387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 527129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 526108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1793115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9858 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21981 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55119 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 55239 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 52670 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 86714 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 87691 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 88511 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 370825 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1793115 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1793115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 288278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 144213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 307387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 527129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 526108 |
| IRS990ScheduleA/Total170/Total | 0 | 1793115 |
| IRS990ScheduleA/TotalSupport | 0 | 2219059 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38865 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1135 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 28790 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -40000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 347752 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PT XI LINE 8 AND PT XIII LINE 4b: UNCOLLECTIBLE PLEDGES PT XII LINE 2d AND PT XIII LINE 2d: FUNDRAISING EXPENSES |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -40000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 66484 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 28790 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -40000 |
| IRS990ScheduleD/OtherRevenues | 0 | 28790 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 836416 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PARTNERSHIP INTERESTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28790 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 346617 |
| IRS990ScheduleD/TotalAdjustments | 0 | -40000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 66484 |
| IRS990ScheduleD/TotalExpenses | 0 | 307752 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 307752 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 836416 |
| IRS990ScheduleD/TotalRevenue | 0 | 346617 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 346617 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 376542 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 375407 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 38486 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8577 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 47063 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28790 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60193 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15660 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75853 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21707 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7083 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28790 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 5K RUN |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7083 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7083 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 21707 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 21707 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 95668 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 800 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 281 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | STAFF AWARDS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | HEALTH OCC STUDENT ASSN |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY PAYING THE FUNDS DIRECTLY TO THE SCHOOL WHERE THE STUDENT IS ATTENDING. WHICH IS THE DAVIS APPLIED TECHNOLOGY COLLEGE IN KAYSVILLE, UT. |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Kaysville |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | UT |
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| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 176784 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | TOOLS AND MACHINERY USED IN EDUCATION |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | DAVIS APPLIED TECHNOLOGY COLLEGE |
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| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PT V LINE 7a: THE GOLF TOURNAMENT DETAILED IN SCHEDULE G TOOK IN ENTRY FEES THAT WERE IN EXCESS OF THE RETAIL VALUE OF THE GOLF FEES AND MEAL. THE ENTRY FEE WAS $150 PER PLAYER. PT VI SEC A LINE 7b: THE DAVIS APPLIED TECHNOLOGY COLLEGE HAS AUTHORITY TO VETO A BOARD CANDIDATE'S APPOINTMENT. PT VI SEC B LINE 11a: THE 990 IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO FILING. PT VI SEC C LINE 19: THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE. PT XI LINE 5: UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -$40,000 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | KAYSVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 84037 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DAVIS APPLIED TECHNOLOGY COLLEGE |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | SCHOOL |
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| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1208547 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 550 E 300 S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kaysville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84037 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RUSSELL GALT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8015932304 |
| IRS990/TotalAssets/BOY | 0 | 1343698 |
| IRS990/TotalAssetsBOY | 0 | 1343698 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.