Civic Intelligence

Davis Technical College Foundation Inc.

990 • Fiscal year 2020 • EIN 87-0623859

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-130%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,860,486

Down $813,690 (-30%) from 2019

Net Assets

Down

$1,840,032

Down $805,106 (-30%) from 2019

Liabilities

Down

$20,454

Down $8,584 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$614,788

Down $85,814 (-12%) from 2019

Expenses

Up

$1,415,897

Up $955,253 (+207%) from 2019

Net Income

Down

-$801,109

Down $1,041,067 (-434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$1,860,486
Liabilities$20,454
Net Assets$1,840,032
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$614,788
Expenses$1,415,897
Net Income-$801,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$622,779
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$1,689,717$964,337▼ $725,380
Investments Other Securities$836,416$836,416→ $0
Accounts Receivable$91,090$7,748▼ $83,342
Cash and Non-Interest-Bearing Accounts$1,470$500▼ $970
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,674,176$1,860,486▼ $813,690
Other Assets Total$55,483$51,485▼ $3,998
Liabilities
Accounts Payable and Accrued Expenses$29,038$15,354▼ $13,684
Deferred Revenue-$5,100-
Total Liabilities$29,038$20,454▼ $8,584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,423,172$1,640,747▼ $782,425
Net Assets Without Donor Restrictions$221,966$199,285▼ $22,681
Total Net Assets Fund Balance$2,645,138$1,840,032▼ $805,106
Total Liabilities and Net Assets / Fund Balance$2,674,176$1,860,486▼ $813,690

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$836,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$149,528-▲ $1,925-$151,453
2018$144,858-▲ $4,670-$149,528
2017$141,650-▲ $3,208-$144,858
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Barbara SmithChairman
Lloyd CarrPast Chair
Darren GodfreyVice Chair
Brigit GerrardBoard Liaison
Clark MossMember
Dan BridenstineMember
Duncan BarlowMember
Grant ChristianMember
Jewel KenleyMember
John AdamsMember
Kelsey OtteMember
Marie MartinezMember
Rhonda GreenwoodMember
Steve AdamsMember
Tiffany BearsMember
Peter WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,163
Program Service Revenue
$0
Investment Income
$29,524
Other Revenue
$56,101
All Other Contributions
$508,839
Change in Net Assets
$-801,109

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$175,000Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,255Fair Market Value (FMV)
Other Non Cash Contri Table1$9,778Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,400Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions7$241,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,788
Revenue Not Reported on Form 990
$3,555
Total Revenue per Audited Statements
$618,343
Total Revenue per Form 990
$614,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,378,001
Other Expenses$37,896
Total Fundraising Expense$4,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,154,658--$1,154,658
Grants to Domestic Individuals$223,343--$223,343
Fees for Services Management-$12,000-$12,000
Fees for Services Accounting-$6,950-$6,950
Advertising$2,390$281$141$2,812
Conferences and Meetings$1,899$223$112$2,234
Other Expenses$1,624$191$95$1,910
Office Expenses$1,357$160$80$1,597
Total Functional Expenses$1,391,013$20,481$4,403$1,415,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,427,526
Expenses per Audited Statements$1,415,897
Total Expenses per Form 990$1,415,897
Expenses Not Reported on Form 990$11,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Technical College-OtherKaysville, UT-Education and Materials$869,392
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 Direct Expenses$7,991
Fundraising Gross Income$3,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,300$3,976$2,681$1,295
Total Events$24,300$3,976$7,991$-4,015
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, 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

“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
Barbara Smith
Title
Chairman
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Smith
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash surrender value of life insurance policy = -$3997”

Financial Statement Notes

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

“Cash surrender value of life insurance $-3998 fundraising expenses netted on pg 9 $11629 fmv of fundraising contributions $-4076”

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

“Fundraising expenses netted on pg 9 $11629”

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IRS990/OtherExpensesGrp/TotalAmt23105
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,486
Liabilities
$20,454
Net assets
$1,840,032
Revenue
$614,788
Expenses
$1,415,897
Net income
-$801,109
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