Civic Intelligence

George Wythe Foundation

990 • Fiscal year 2016 • EIN 87-0641318

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization Profilewww.gw.edu
PO Box 58902Salt Lake City, UT 84158

(855) 586-6570

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$114,042

Up $1,862 (+1.7%) from 2015

Net Assets

Up

$558

Up $789 (+342%) from 2015

Liabilities

Up

$113,484

Up $1,073 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$105,533

Up $4,357 (+4.3%) from 2015

Expenses

Up

$114,240

Up $18,018 (+19%) from 2015

Net Income

Down

-$8,707

Down $13,661 (-276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,933,426Liabilities 2010: $725,154Net Assets 2010: $1,208,2722010Assets 2011: $1,640,895Liabilities 2011: $579,690Net Assets 2011: $1,061,2052011Assets 2012: $1,519,160Liabilities 2012: $1,308,797Net Assets 2012: $210,3632012Assets 2013: $183,647Liabilities 2013: $122,098Net Assets 2013: $61,5492013Assets 2014: $127,574Liabilities 2014: $132,758Net Assets 2014: -$5,1842014Assets 2015: $112,180Liabilities 2015: $112,411Net Assets 2015: -$2312015Assets 2016: $114,042Liabilities 2016: $113,484Net Assets 2016: $5582016Assets 2017: $57,300Liabilities 2017: $41,158Net Assets 2017: $16,1422017Assets 2018: $48,483Liabilities 2018: $41,158Net Assets 2018: $7,3252018Assets 2019: $41,258Liabilities 2019: $41,158Net Assets 2019: $1002019Assets 2020: $35,316Liabilities 2020: $41,158Net Assets 2020: -$5,8422020Assets 2021: $30,253Liabilities 2021: $41,158Net Assets 2021: -$10,9052021

Highlighted filing

2016

Assets$114,042
Liabilities$113,484
Net Assets$558
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $653,9292010Revenue 2011: $278,519Expenses 2011: $405,423Net Income 2011: -$126,9042011Expenses 2012: $332,2102012Revenue 2013: $175,905Expenses 2013: $324,730Net Income 2013: -$148,8252013Revenue 2014: $100,490Expenses 2014: $171,184Net Income 2014: -$70,6942014Revenue 2015: $101,176Expenses 2015: $96,222Net Income 2015: $4,9542015Revenue 2016: $105,533Expenses 2016: $114,240Net Income 2016: -$8,7072016Revenue 2017: $18,481Expenses 2017: $53,925Net Income 2017: -$35,4442017Revenue 2018: $385Expenses 2018: $9,202Net Income 2018: -$8,8172018Revenue 2019: $217Expenses 2019: $7,446Net Income 2019: -$7,2292019Revenue 2020: $341Expenses 2020: $6,281Net Income 2020: -$5,9402020Revenue 2021: $20Expenses 2021: $5,083Net Income 2021: -$5,0632021

Highlighted filing

2016

Revenue$105,533
Expenses$114,240
Net Income-$8,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$105,533
Mission and Program Overview

Mission

College education and alumni support

COLLEGE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,531$57,661▲ $130
Land, Buildings, and Equipment, Net$17,946$24,909▲ $6,963
Intangible Assets$11,617$11,617→ $0
Accounts Receivable$9,299$7,753▼ $1,546
Cash and Non-Interest-Bearing Accounts$5,787$2,102▼ $3,685
Total Assets$112,180$114,042▲ $1,862
Other Assets Total$10,000$10,000→ $0
Liabilities
Unsecured Notes Loans Payable$87,501$110,208▲ $22,707
Accounts Payable and Accrued Expenses$24,910$3,276▼ $21,634
Total Liabilities$112,411$113,484▲ $1,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,038$51,471▲ $433
Permanently Rstr Net Assets$6,190$6,190→ $0
Unrestricted Net Assets$-57,459$-57,103▲ $356
Total Net Assets Fund Balance$-231$558▲ $789
Total Liabilities and Net Assets / Fund Balance$112,180$114,042▲ $1,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$48,090$0
Other Land Buildings$9,634$0$0
Land$4,275-$0
Equipment$11,000$0$0
Leasehold Improvements$0$46,756$0
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,190$0▲ $15$15$6,190
2014$6,190$0▲ $15$15$6,190
2013$6,190$0▲ $50$50$6,190
2012$6,190$0▲ $31$0$6,190
2011$6,190$0▲ $57$0$6,190
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chandra BrownTrustee / Vice PresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
Dwight WilliamsChairman
Fred HunzekerTrustee
Michael HansenTrustee
Rhonda TroneTrustee
Sheldon ShumwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,590
Program Service Revenue
$85,799
Investment Income
$144
Other Revenue
$0
All Other Contributions
$19,590
Change in Net Assets
$-8,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,412
Other Expenses$43,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,838--$59,838
Occupancy$26,901--$26,901
Payroll Taxes$10,574--$10,574
Depreciation Depletion$6,991--$6,991
Insurance$3,618--$3,618
Office Expenses$1,966--$1,966
Fees for Services Other$1,800--$1,800
All Other Expenses$834--$834
Fees for Services Legal$800--$800
Fees for Services Accounting$512--$512
Advertising$147--$147
Information Technology$140--$140
Royalties$89--$89
Travel$30--$30
Total Functional Expenses$114,240$0$0$114,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The financial committee met and completed the form.”

Form 990, Part VI, Section B, Line 12C

“Employees should avoid external business, financial, or employment interests that conflict with the university's business interests or with their ability to perform their job duties. This applies, but is not exclusive to their possible relationships with any other employer, consultant, contractor, customer, student or supplier. Violations of this rules may lead to disciplinary action, up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request. The conflict of interest policy is made public on the school website.”

Filing and Contact Details

Filer

Filer Name
George Wythe Foundation
EIN
87-0641318
Phone
8555866570
Address
PO Box 58902, Salt Lake City, UT 84158
Doing Business As
George Wythe University

Signing Officer

Name
Sheldon Shumway
Title
Treasurer
Phone
8555866570
Signed
2016-11-12

Organization Details

Principal Officer
Dwight Williams
Formed
1999
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset appraised value change”

Financial Statement Notes

Schedule D, Part V, Line 4

“The interest of these funds are for the permanent use of the school for scholarships and the like.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/LandGrp/BookValueAmt04275
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046756
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Media Rights
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rights in Subsidiary
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTEREST OF THESE FUNDS ARE FOR THE PERMANENT USE OF THE SCHOOL FOR SCHOLARSHIPS AND THE LIKE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN THE NONDISCRIMINATION NOTICE ON ITS WEBSITE. GEORGE WYTHE UNIVERSITY HAS DONE LITTLE PUBLIC RELATIONS OUTSIDE THE INTERNET. IT HAS NO BROADCAST ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RACIAL COMPOSITION OF THE STUDENT BODY HAS NEVER BEEN REQUESTED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL COMMITTEE MET AND COMPLETED THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES SHOULD AVOID EXTERNAL BUSINESS, FINANCIAL, OR EMPLOYMENT INTERESTS THAT CONFLICT WITH THE UNIVERSITY'S BUSINESS INTERESTS OR WITH THEIR ABILITY TO PERFORM THEIR JOB DUTIES. THIS APPLIES, BUT IS NOT EXCLUSIVE TO THEIR POSSIBLE RELATIONSHIPS WITH ANY OTHER EMPLOYER, CONSULTANT, CONTRACTOR, CUSTOMER, STUDENT OR SUPPLIER. VIOLATIONS OF THIS RULES MAY LEAD TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS MADE PUBLIC ON THE SCHOOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Asset appraised value change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051038
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051471
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112180
IRS990/TotalAssetsEOYAmt0114042
IRS990/TotalAssetsGrp/BOYAmt0112180
IRS990/TotalAssetsGrp/EOYAmt0114042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019590
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114240
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,042
Liabilities
$113,484
Net assets
$558
Revenue
$105,533
Expenses
$114,240
Net income
-$8,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.02$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.10$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$0.18$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.31$0.21$0.33
2011Summary only. Only limited summary data is available for this year.$1.64$0.58$1.06$0.28$0.41$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.73$1.21$0.65