Civic Intelligence

Davis Technical College Foundation Inc.

990 • Fiscal year 2017 • EIN 87-0623859

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,788,654

Up $137,578 (+8.3%) from 2016

Net Assets

Up

$1,780,285

Up $175,124 (+11%) from 2016

Liabilities

Down

$8,369

Down $37,546 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$706,502

Up $222,078 (+46%) from 2016

Expenses

Up

$529,723

Up $77,300 (+17%) from 2016

Net Income

Up

$176,779

Up $144,778 (+452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,788,654
Liabilities$8,369
Net Assets$1,780,285
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$706,502
Expenses$529,723
Net Income$176,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$763,812
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
Savings and Temporary Cash Investments$751,836$883,916▲ $132,080
Investments Program Related$836,416$836,416→ $0
Accounts Receivable-$7,123-
Cash and Non-Interest-Bearing Accounts$500$530▲ $30
Total Assets$1,651,076$1,788,654▲ $137,578
Other Assets Total$62,324$60,669▼ $1,655
Liabilities
Deferred Revenue$38,300--
Accounts Payable and Accrued Expenses$7,615$8,369▲ $754
Total Liabilities$45,915$8,369▼ $37,546
Net Assets / Fund Balance
Permanently Rstr Net Assets$836,416$836,416→ $0
Temporarily Rstr Net Assets$600,194$701,940▲ $101,746
Unrestricted Net Assets$168,551$241,929▲ $73,378
Total Net Assets Fund Balance$1,605,161$1,780,285▲ $175,124
Total Liabilities and Net Assets / Fund Balance$1,651,076$1,788,654▲ $137,578

Asset Categories

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

Board Members and Trustees

NameTitle
Lloyd CarrChairman
Robin Rowe WaltonVice Chair
Brad WaltersBoard Liason
Ann ShumwayCommittee Me
Barbara SmithCommittee Me
Claudia Bangerter AllenCommittee Me
Grant L ChristianCommittee Me
Haven J BarlowCommittee Me
Jewel Lee KenleyCommittee Me
Mikal ByrdCommittee Me
Neil WallCommittee Me
Tim PehrsonCommittee Me
Troy WoodCommittee Me
Marcie ValdezFoundation D
Taylor DeanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$676,607
Program Service Revenue
$0
Investment Income
$8,987
Other Revenue
$20,908
All Other Contributions
$578,635
Change in Net Assets
$176,779

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 Table8$335,152
Total Noncash Contributions8$335,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,502
Revenue Not Reported on Form 990
$-1,655
Total Revenue per Audited Statements
$704,847
Total Revenue per Form 990
$706,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$503,004
Other Expenses$26,719
Total Fundraising Expense$701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$323,196--$323,196
Grants to Domestic Individuals$179,808--$179,808
Fees for Services Management$10,200$1,200$600$12,000
Fees for Services Accounting$5,482$616$62$6,160
Office Expenses$3,489$392$39$3,920
Other Expenses$2,634$293-$2,927
Advertising$1,712--$1,712
Total Functional Expenses$526,521$2,501$701$529,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,723
Total Expenses per Audited Statements$529,723
Total Expenses per Form 990$529,723
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 Direct Expenses$57,310
Fundraising Gross Income$38,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$136,255$38,300$7,359$30,941
Total Events$136,255$38,300$57,310$-19,010
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
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Carr
Formed
1999
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
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 0 fundraising exp included on 990 as rev 0”

Financial Statement Notes

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

“Fundraising exp included on 990 as rev 0”

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

“Fundraising exp included on 990 as rev 0”

Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08369
IRS990/AccountsReceivableGrp/EOYAmt07123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01712
IRS990/AdvertisingGrp/TotalAmt01712
IRS990/AllOtherContributionsAmt0578635
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL GALT
IRS990/BooksInCareOfDetail/PhoneNum08015932304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 E 300 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt097955
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676607
IRS990/CYGrantsAndSimilarPaidAmt0503004
IRS990/CYInvestmentIncomeAmt08987
IRS990/CYOtherExpensesAmt026719
IRS990/CYOtherRevenueAmt020908
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176779
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0529723
IRS990/CYTotalFundraisingExpenseAmt0701
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706502
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt038300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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. THREE HUNDRED AND NINETEEN STUDENTS BENEFITED FROM REDUCED TUITION COSTS AND THE COMMUNITY WAS STRENGTHENED BY A MORE EDUCATED WORKFORCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0526521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt017
IRS990/FeesForServicesAccountingGrp/FundraisingAmt062
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0616
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05482
IRS990/FeesForServicesAccountingGrp/TotalAmt06160
IRS990/FeesForServicesManagementGrp/FundraisingAmt0600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010200
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2HAVEN J BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM PEHRSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT L CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN ROWE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA BANGERTER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIE VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKAL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm12JEWEL LEE KENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14TROY WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDATION D
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE ME
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097955
IRS990/FundraisingDirectExpensesAmt057310
IRS990/FundraisingGrossIncomeAmt038300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0503004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0179808
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0179808
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0323196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0323196
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08987
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0836416
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0836416
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01605161
IRS990/NetAssetsOrFundBalancesEOYAmt01780285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19010
IRS990/NetUnrlzdGainsLossesInvstAmt0-1655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0335152
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OfficeExpensesGrp/ProgramServicesAmt03489
IRS990/OfficeExpensesGrp/TotalAmt03920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062324
IRS990/OtherAssetsTotalGrp/EOYAmt060669
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ProgramServicesAmt02634
IRS990/OtherExpensesGrp/TotalAmt02927
IRS990/OtherRevenueMiscGrp/Desc0SKYLINE APARTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039918
IRS990/OtherRevenueTotalAmt039918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0836416
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0836416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LLOYD CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0427495
IRS990/PYInvestmentIncomeAmt05050
IRS990/PYOtherExpensesAmt024928
IRS990/PYOtherRevenueAmt042651
IRS990/PYRevenuesLessExpensesAmt032001
IRS990/PYTotalExpensesAmt0452423
IRS990/PYTotalRevenueAmt0484424
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176779
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0218,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89850
IRS990ScheduleA/PublicSupportPY170Pct00.87450
IRS990ScheduleA/PublicSupportTotal170Amt02133664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02133664
IRS990ScheduleA/TotalSupportAmt02374648
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/ExpensesSubtotalAmt0529723
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0836416
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PARTNERSHIP INTERESTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1655
IRS990ScheduleD/RevenueNotReportedAmt0-1655
IRS990ScheduleD/RevenueSubtotalAmt0706502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP INCLUDED ON 990 AS REV 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP INCLUDED ON 990 AS REV 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueProgramRltdAmt0836416
IRS990ScheduleD/TotalExpensesPerForm990Amt0529723
IRS990ScheduleD/TotalRevenuePerForm990Amt0706502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013536
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER DONATIONS TO DATC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0323196
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/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0335152
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 0 FUNDRAISING EXP INCLUDED ON 990 AS REV 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,654
Liabilities
$8,369
Net assets
$1,780,285
Revenue
$706,502
Expenses
$529,723
Net income
$176,779
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