Civic Intelligence

Davis Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 87-0623859

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization ProfileWWW.DATC.EDU/FOUNDATION_HOME
550 E 300 SKaysville, UT 84037-2699

(801) 593-2304

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,651,076

Up $42,330 (+2.6%) from 2015

Net Assets

Up

$1,605,161

Up $30,813 (+2.0%) from 2015

Liabilities

Up

$45,915

Up $11,517 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$484,424

Up $140,898 (+41%) from 2015

Expenses

Up

$452,423

Up $179,331 (+66%) from 2015

Net Income

Down

$32,001

Down $38,433 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,343,698Liabilities 2011: $32,751Net Assets 2011: $1,310,9472011Assets 2012: $1,352,499Liabilities 2012: $42,687Net Assets 2012: $1,309,8122012Assets 2013: $1,520,880Liabilities 2013: $41,904Net Assets 2013: $1,478,9762013Assets 2014: $1,539,206Liabilities 2014: $35,292Net Assets 2014: $1,503,9142014Assets 2015: $1,608,746Liabilities 2015: $34,398Net Assets 2015: $1,574,3482015Assets 2016: $1,651,076Liabilities 2016: $45,915Net Assets 2016: $1,605,1612016Assets 2017: $1,788,654Liabilities 2017: $8,369Net Assets 2017: $1,780,2852017Assets 2018: $2,416,202Liabilities 2018: $8,057Net Assets 2018: $2,408,1452018Assets 2019: $2,674,176Liabilities 2019: $29,038Net Assets 2019: $2,645,1382019Assets 2020: $1,860,486Liabilities 2020: $20,454Net Assets 2020: $1,840,0322020Assets 2021: $1,680,064Liabilities 2021: $14,641Net Assets 2021: $1,665,4232021Assets 2022: $2,037,083Liabilities 2022: $26,394Net Assets 2022: $2,010,6892022Assets 2023: $2,069,458Liabilities 2023: $19,913Net Assets 2023: $2,049,5452023Assets 2024: $8,241,892Liabilities 2024: $24,454Net Assets 2024: $8,217,4382024Assets 2025: $8,167,519Liabilities 2025: $31,964Net Assets 2025: $8,135,5552025

Highlighted filing

2016

Assets$1,651,076
Liabilities$45,915
Net Assets$1,605,161
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $197,0492011Expenses 2012: $307,7522012Expenses 2013: $186,2692013Revenue 2014: $481,978Expenses 2014: $457,040Net Income 2014: $24,9382014Revenue 2015: $343,526Expenses 2015: $273,092Net Income 2015: $70,4342015Revenue 2016: $484,424Expenses 2016: $452,423Net Income 2016: $32,0012016Revenue 2017: $706,502Expenses 2017: $529,723Net Income 2017: $176,7792017Revenue 2018: $956,804Expenses 2018: $326,723Net Income 2018: $630,0812018Revenue 2019: $700,602Expenses 2019: $460,644Net Income 2019: $239,9582019Revenue 2020: $614,788Expenses 2020: $1,415,897Net Income 2020: -$801,1092020Revenue 2021: $550,319Expenses 2021: $724,927Net Income 2021: -$174,6082021Revenue 2022: $1,077,700Expenses 2022: $732,434Net Income 2022: $345,2662022Revenue 2023: $579,471Expenses 2023: $540,615Net Income 2023: $38,8562023Revenue 2024: $6,639,895Expenses 2024: $472,002Net Income 2024: $6,167,8932024Revenue 2025: $825,437Expenses 2025: $907,320Net Income 2025: -$81,8832025

Highlighted filing

2016

Revenue$484,424
Expenses$452,423
Net Income$32,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$504,964
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$836,416$836,416→ $0
Savings and Temporary Cash Investments$708,128$751,836▲ $43,708
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,608,746$1,651,076▲ $42,330
Other Assets Total$63,702$62,324▼ $1,378
Liabilities
Deferred Revenue$27,800$38,300▲ $10,500
Accounts Payable and Accrued Expenses$6,598$7,615▲ $1,017
Total Liabilities$34,398$45,915▲ $11,517
Net Assets / Fund Balance
Permanently Rstr Net Assets-$836,416-
Temporarily Rstr Net Assets$1,419,576$600,194▼ $819,382
Unrestricted Net Assets$154,772$168,551▲ $13,779
Total Net Assets Fund Balance$1,574,348$1,605,161▲ $30,813
Total Liabilities and Net Assets / Fund Balance$1,608,746$1,651,076▲ $42,330

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$836,416--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lloyd CarrChairman
Robin Rowe WaltonVice Chair
Brad WaltersBoard Liason
Barbara SmithCommittee Me
Claudia Bangerter AllenCommittee Me
Grant L ChristianCommittee Me
Haven J BarlowCommittee Me
Neil WallCommittee Me
Taylor DeanCommittee Me
Tim PehrsonCommittee Me
Marcie ValdezFoundation D
Erich SontagSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$436,723
Program Service Revenue
$0
Investment Income
$5,050
Other Revenue
$42,651
All Other Contributions
$403,769
Change in Net Assets
$32,001

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 Table11$335,824
Total Noncash Contributions11$335,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,424
Revenue Not Reported on Form 990
$19,352
Total Revenue per Audited Statements
$503,776
Total Revenue per Form 990
$484,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,495
Other Expenses$24,928
Total Fundraising Expense$705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,433--$300,433
Grants to Domestic Individuals$127,062--$127,062
Fees for Services Management$10,200$1,200$600$12,000
Fees for Services Accounting$5,162$580$58$5,800
Office Expenses$4,159$467$47$4,673
Advertising$2,049--$2,049
Other Expenses$365$41-$406
Total Functional Expenses$449,430$2,288$705$452,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,964
Expenses per Audited Statements$452,423
Total Expenses per Form 990$452,423
Expenses Not Reported on Form 990$20,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Applied Technology CollegeKaysville, UT501c3Educ Materials-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,082
Fundraising Direct Expenses$20,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,853$28,082$3,055$25,027
Total Events$60,853$28,082$20,540$7,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The davis applied technology college has authority to veto a board candidate's appointment.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the business office in the administration building.”

Filing and Contact Details

Filer

Filer Name
Davis Applied Technology College
EIN
87-0623859
Phone
8015932304
Address
550 E 300 S, KAYSVILLE, UT 84037-2699

Signing Officer

Name
Lloyd Carr
Title
Chairman
Phone
8015932437
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Carr
Formed
1999
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part V

“Line 7a: golf tourny took in entry fees in excess of retail of fees/meal.”

Form 990, Part XI, Line 9

“Fundraising exp included on 990 as rev 20,541 fundraising exp included on 990 as rev -20,541”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp included on 990 as rev 20,541”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp included on 990 as rev 20,541”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063702
IRS990/OtherAssetsTotalGrp/EOYAmt062324
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ProgramServicesAmt0365
IRS990/OtherExpensesGrp/TotalAmt0406
IRS990/OtherRevenueMiscGrp/Desc0SKYLINE APARTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035109
IRS990/OtherRevenueTotalAmt035109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0836416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LLOYD CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0247251
IRS990/PYInvestmentIncomeAmt03251
IRS990/PYOtherExpensesAmt025841
IRS990/PYOtherRevenueAmt051048
IRS990/PYRevenuesLessExpensesAmt070434
IRS990/PYTotalExpensesAmt0273092
IRS990/PYTotalRevenueAmt0343526
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032001
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0234,046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01745335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87450
IRS990ScheduleA/PublicSupportPY170Pct00.83920
IRS990ScheduleA/PublicSupportTotal170Amt01745335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01745335
IRS990ScheduleA/TotalSupportAmt01995753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt020541
IRS990ScheduleD/ExpensesSubtotalAmt0452423
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0836416
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PARTNERSHIP INTERESTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1189
IRS990ScheduleD/OtherExpensesIncludedAmt020541
IRS990ScheduleD/OtherRevenueAmt020541
IRS990ScheduleD/RevenueNotReportedAmt019352
IRS990ScheduleD/RevenueSubtotalAmt0484424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP INCLUDED ON 990 AS REV 20,541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP INCLUDED ON 990 AS REV 20,541
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueProgramRltdAmt0836416
IRS990ScheduleD/TotalExpensesPerForm990Amt0452423
IRS990ScheduleD/TotalRevenuePerForm990Amt0484424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09941
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06768
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STAFF AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0300433
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUC MATERIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVIS APPLIED TECHNOLOGY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0870342144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 E 300 S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAYSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084037
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0335824
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A: GOLF TOURNY TOOK IN ENTRY FEES IN EXCESS OF RETAIL OF FEES/MEAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DAVIS APPLIED TECHNOLOGY COLLEGE HAS AUTHORITY TO VETO A BOARD CANDIDATE'S APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE IN THE ADMINISTRATION BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXP INCLUDED ON 990 AS REV 20,541 FUNDRAISING EXP INCLUDED ON 990 AS REV -20,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVIS APPLIED TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870342144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,076
Liabilities
$45,915
Net assets
$1,605,161
Revenue
$484,424
Expenses
$452,423
Net income
$32,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.03$8.14$0.83$0.91$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.22$6.64$0.47$6.17
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.08$0.73$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.55$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.61$1.42$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.65$0.70$0.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.96$0.33$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.71$0.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.61$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.48$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.20