Civic Intelligence

Davis Technical College Foundation Inc

EIN 87-0623859 • 501(c)3 • Kaysville, UT

Profile

The Foundations mission is to provide essential support to Davis Technical College, empowering all individuals to change their lives through accessible technical education.

550 E 300 SKaysville, UT 84037

davistech.edu/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,167,519

Down $74,373 (-0.9%) from 2024

Liabilities

Up

$31,964

Up $7,510 (+31%) from 2024

Net Assets

Down

$8,135,555

Down $81,883 (-1.0%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Down

$825,437

Down $5,814,458 (-88%) from 2024

Expenses

Up

$907,320

Up $435,318 (+92%) from 2024

Net Income

Down

-$81,883

Down $6,249,776 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$8,167,519
Liabilities$31,964
Net Assets$8,135,555
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$825,437
Expenses$907,320
Net Income-$81,883
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,167,519
Liabilities
$31,964
Net assets
$8,135,555
Revenue
$825,437
Expenses
$907,320
Net income
-$81,883
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$867,451
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.

The Foundations mission is to provide essential support to Davis Technical College, empowering all individuals to change their lives through accessible technical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,237,383$8,165,599▼ $71,784
Prepaid Expenses and Deferred Charges$3,583$0▼ $3,583
Accounts Receivable$426$1,420▲ $994
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,241,892$8,167,519▼ $74,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,454$31,964▲ $7,510
Total Liabilities$24,454$31,964▲ $7,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,589,477$7,743,019▲ $153,542
Net Assets With Donor Restrictions$627,961$392,536▼ $235,425
Total Net Assets Fund Balance$8,217,438$8,135,555▼ $81,883
Total Liabilities and Net Assets / Fund Balance$8,241,892$8,167,519▼ $74,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,333,549-▲ $162,580-$7,496,129
2023$196,874-▲ $7,136,675-$7,333,549
2022$198,464-▼ $1,590-$196,874
2021$195,519-▲ $2,945-$198,464
2020$151,453-▲ $44,066-$195,519
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter WatkinsChair
Barbara SmithPast Chair
Marie MartinezVice Chair
Brandon HowardBoard Liaison
Ariel DefayMember
Dan BridenstineMember
Darren GodfreyMember
Jenn BarlowMember
John AdamsMember
Leena AhirMember
Lloyd CarrMember
Mary McbrideMember
Rhonda GreenwoodMember
Steve AdamsMember
Tiffany Bearsmember
Tyler MathisMember
Clark MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,624
Program Service Revenue
$0
Investment Income
$397,756
Other Revenue
$5,057
All Other Contributions
$373,803
Change in Net Assets
$-81,883

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 AmountValuation Method
Other Non Cash Contri Table5$57,973Fair Market Value (FMV)
Other Non Cash Contri Table1$34,250Fair Market Value (FMV)
Other Non Cash Contri Table1$30,669Fair Market Value (FMV)
Other Non Cash Contri Table1$9,032Fair Market Value (FMV)
Total Noncash Contributions8$131,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,437
Revenue Not Reported on Form 990
$42,014
Total Revenue per Audited Statements
$867,451
Total Revenue per Form 990
$825,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$835,358
Other Expenses$71,962
Total Fundraising Expense$613
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$431,152--$431,152
Grants to Domestic Individuals$404,206--$404,206
Fees for Services Management-$50,000-$50,000
Fees for Services Accounting-$9,700-$9,700
Other Expenses$3,813$448$224$4,485
Office Expenses$1,527$180$90$1,797
Conferences and Meetings$1,019$120$60$1,199
Advertising$211$25$12$248
Total Functional Expenses$845,781$60,926$613$907,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,334
Expenses per Audited Statements$907,320
Total Expenses per Form 990$907,320
Expenses Not Reported on Form 990$42,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Technical College-OtherKaysville, UT-Education and Materials$61,161
Davis Technical CollegeKaysville, UT-Education Materials$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,071
Fundraising Direct Expenses$42,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,892$47,071$7,233$39,838
Total Events$95,892$47,071$42,014$5,057
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Documents are provided to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Technical College Foundation Inc
EIN
87-0623859
Phone
8015932304
Address
550 E 300 S, Kaysville, UT 84037

Signing Officer

Name
Peter Watkins
Title
Chair
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Watkins
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is organized as a nonprofit organization under the laws of the State of Utah and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted on pg 9 $42014”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted on pg 9 $42014”

Raw XML AppendixShowing 400 of 640 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/BOYAmt024454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031964
IRS990/AccountsReceivableGrp/BOYAmt0426
IRS990/AccountsReceivableGrp/EOYAmt01420
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundations mission is to provide essential support to Davis Technical College, empowering all individuals to change their lives through accessible technical education.
IRS990/AdvertisingGrp/FundraisingAmt012
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt0211
IRS990/AdvertisingGrp/TotalAmt0248
IRS990/AllOtherContributionsAmt0373803
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeff Lund
IRS990/BooksInCareOfDetail/PhoneNum08015932304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 E 300 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kaysville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0840372699
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt060
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01019
IRS990/ConferencesMeetingsGrp/TotalAmt01199
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048821
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422624
IRS990/CYGrantsAndSimilarPaidAmt0835358
IRS990/CYInvestmentIncomeAmt0397756
IRS990/CYOtherExpensesAmt071962
IRS990/CYOtherRevenueAmt05057
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-81883
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0907320
IRS990/CYTotalFundraisingExpenseAmt0613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825437
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation provided scholarships, equipment, and financial support to students of the Davis Technical College as well as directly to the college itself for the benefit of all students. 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/DonorRestrictionNetAssetsGrp/BOYAmt0627961
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0392536
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0845781
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesManagementGrp/TotalAmt050000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARK MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENN BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY BEARS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN BRIDENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11RHONDA GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ARIEL DEFAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm15TYLER MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LEENA AHIR
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048821
IRS990/FundraisingDirectExpensesAmt042014
IRS990/FundraisingGrossIncomeAmt047071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0835358
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0404206
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0404206
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0431152
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0431152
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0397756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundations mission is to provide essential support to Davis Technical College, empowering all individuals to change their lives through accessible technical education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08217438
IRS990/NetAssetsOrFundBalancesEOYAmt08135555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07589477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07743019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0131924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt01527
IRS990/OfficeExpensesGrp/TotalAmt01797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt03853
IRS990/OtherExpensesGrp/ProgramServicesAmt13813
IRS990/OtherExpensesGrp/TotalAmt04533
IRS990/OtherExpensesGrp/TotalAmt14485
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0421208
IRS990/PYInvestmentIncomeAmt06310969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050794
IRS990/PYOtherRevenueAmt016888
IRS990/PYRevenuesLessExpensesAmt06167893
IRS990/PYTotalExpensesAmt0472002
IRS990/PYTotalRevenueAmt06639895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08237383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08165599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02706994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0797544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63980
IRS990ScheduleA/PublicSupportPY170Pct00.67360
IRS990ScheduleA/PublicSupportTotal170Amt02393531
IRS990ScheduleA/SubstantialContributorsTotAmt0313463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02706994
IRS990ScheduleA/TotalSupportAmt03741059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.