Civic Intelligence

Davis Technical College Foundation Inc.

990 • Fiscal year 2018 • EIN 87-0623859

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization Profiledavistech.edu/foundation
550 E 300 SKaysville, UT 84037

(801) 593-2304

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,416,202

Up $627,548 (+35%) from 2017

Net Assets

Up

$2,408,145

Up $627,860 (+35%) from 2017

Liabilities

Down

$8,057

Down $312 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$956,804

Up $250,302 (+35%) from 2017

Expenses

Down

$326,723

Down $203,000 (-38%) from 2017

Net Income

Up

$630,081

Up $453,302 (+256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$2,416,202
Liabilities$8,057
Net Assets$2,408,145
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$956,804
Expenses$326,723
Net Income$630,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,056,727
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 Foundation's mission is to provide scholarships, equipment, and financial support to provide a world-class education at the Davis Technical College for technical education that promotes economic growth and student education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$883,916$1,474,423▲ $590,507
Investments Program Related$836,416$836,416→ $0
Accounts Receivable$7,123$46,424▲ $39,301
Cash and Non-Interest-Bearing Accounts$530$490▼ $40
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 in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,788,654$2,416,202▲ $627,548
Other Assets Total$60,669$58,449▼ $2,220
Liabilities
Accounts Payable and Accrued Expenses$8,369$8,057▼ $312
Total Liabilities$8,369$8,057▼ $312
Net Assets / Fund Balance
Temporarily Rstr Net Assets$701,940$1,402,140▲ $700,200
Permanently Rstr Net Assets$836,416$836,416→ $0
Unrestricted Net Assets$241,929$169,589▼ $72,340
Total Net Assets Fund Balance$1,780,285$2,408,145▲ $627,860
Total Liabilities and Net Assets / Fund Balance$1,788,654$2,416,202▲ $627,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$141,650-▲ $3,208-$144,858
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara SmithChairman
Lloyd CarrChairman
Taylor DeanVice Chairman
Brigit GerrardBoard Liaison
Ann ShumwayCommittee Membe
Clark MossCommittee Membe
Claudia AllenCommittee Membe
Darren GodfreyCommittee Membe
Duncan BarlowCommittee Membe
Grant ChristianCommittee Membe
Jewel KenleyCommittee Membe
Peter WatkinsCommittee Membe
Rhonda GreenwoodCommittee Membe
Sarah FitzgeraldCommittee Membe
Steve AdamsCommittee Membe
Haven BarlowEmeritus Member
Robyn WaltonEmeritus Member
Revenue and Support

Revenue Composition

Contributions and Grants
$899,484
Program Service Revenue
$0
Investment Income
$18,403
Other Revenue
$38,917
All Other Contributions
$858,016
Change in Net Assets
$630,081

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 Table1$60,315Estimate
Other Non Cash Contri Table1$47,628Estimate
Other Non Cash Contri Table1$39,000Estimate
Other Non Cash Contri Table1$14,611Estimate
Other Non Cash Contri Table1$10,311Estimate
Other Non Cash Contri Table1$8,062Estimate
Total Noncash Contributions6$179,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,804
Revenue Not Reported on Form 990
$97,702
Total Revenue per Audited Statements
$1,054,506
Total Revenue per Form 990
$956,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,984
Other Expenses$27,739
Total Fundraising Expense$723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,619--$150,619
Grants to Domestic Individuals$148,365--$148,365
Fees for Services Management$10,200$1,200$600$12,000
Fees for Services Accounting$5,740$645$65$6,450
Office Expenses$5,179$582$58$5,819
Advertising$3,085--$3,085
Other Expenses$346$39-$385
Total Functional Expenses$323,534$2,466$723$326,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,646
Expenses per Audited Statements$326,723
Total Expenses per Form 990$326,723
Expenses Not Reported on Form 990$99,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Technical CollegeKaysville, UT501c3Education Materials$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,923
Fundraising Gross Income$99,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,810$74,250-$74,250
Golf Tournament$63,708$24,800$74,824$-50,024
Total Events$140,518$99,050$99,923$-873
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Members of the public provided 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
Barbara Smith
Title
Chairman
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Smith
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

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

Financial Statement Notes

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

“Fundraising expense included as revenue $99923”

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

“Fundraising expense included as revenue $99923”

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IRS990/LoanOutstandingInd0false
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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 Technical College for technical education that promotes economic growth and student education.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2221
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IRS990/NoncashContributionsAmt0179927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0582
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0346
IRS990/OtherExpensesGrp/TotalAmt0385
IRS990/OtherRevenueMiscGrp/Desc0Skyline Apartments
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IRS990/OtherRevenueTotalAmt039790
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0836416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0503004
IRS990/PYInvestmentIncomeAmt08987
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IRS990/PYOtherRevenueAmt020908
IRS990/PYRevenuesLessExpensesAmt0176779
IRS990/PYTotalExpensesAmt0529723
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IRS990/QuidProQuoContributionsInd0true
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206637
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676607
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289227

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,202
Liabilities
$8,057
Net assets
$2,408,145
Revenue
$956,804
Expenses
$326,723
Net income
$630,081
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