Civic Intelligence

University of Utah Research Foundation

EIN 23-7112869 • 501(c)3 • Salt Lake City, UT

Profile

Support university of utah research and administer university research park

201 South Presidents CircleSalt Lake City, UT 84112

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.66x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

18.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

2nd percentile

-72%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

81st percentile

$2,083,410

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

22nd percentile

-0.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-58%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$311,882,630

Down $27,402,342 (-8.1%) from 2023

Liabilities

Down

$198,890,728

Down $32,745,018 (-14%) from 2023

Net Assets

Up

$112,991,902

Up $5,342,676 (+5.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$26,364,180

Down $2,216,040 (-7.8%) from 2023

Expenses

Up

$20,486,945

Up $3,811,619 (+23%) from 2023

Net Income

Down

$5,877,235

Down $6,027,659 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$400M$300M$200M$100M$0Assets 2021: $104,074,488Liabilities 2021: $25,864,816Net Assets 2021: $78,209,6722021Assets 2022: $360,749,047Liabilities 2022: $260,954,264Net Assets 2022: $99,794,7832022Assets 2023: $339,284,972Liabilities 2023: $231,635,746Net Assets 2023: $107,649,2262023Assets 2024: $311,882,630Liabilities 2024: $198,890,728Net Assets 2024: $112,991,9022024

Highlighted filing

2024

Assets$311,882,630
Liabilities$198,890,728
Net Assets$112,991,902
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2021: $28,039,528Expenses 2021: $12,711,992Net Income 2021: $15,327,5362021Revenue 2022: $26,132,674Expenses 2022: $11,217,756Net Income 2022: $14,914,9182022Revenue 2023: $28,580,220Expenses 2023: $16,675,326Net Income 2023: $11,904,8942023Revenue 2024: $26,364,180Expenses 2024: $20,486,945Net Income 2024: $5,877,2352024

Highlighted filing

2024

Revenue$26,364,180
Expenses$20,486,945
Net Income$5,877,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,882,630
Liabilities
$198,890,728
Net assets
$112,991,902
Revenue
$26,364,180
Expenses
$20,486,945
Net income
$5,877,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$312$199$113$26.4$20.5$5.88
2023Detailed filing. Detailed filing data is available for this year.$339$232$108$28.6$16.7$11.9
2022Detailed filing. Detailed filing data is available for this year.$361$261$99.8$26.1$11.2$14.9
2021Detailed filing. Detailed filing data is available for this year.$104$25.9$78.2$28.0$12.7$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$40,900,126
Mission and Program Overview

Mission

Support university of utah research and administer university research park

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,883,007$170,375,914▼ $30,507,093
Land, Buildings, and Equipment, Net$88,424,353$88,125,071▼ $299,282
Pd in Cap Srpls Land Bldg Eqp Fund$61,672,611$66,610,643▲ $4,938,032
Cap Stk Tr Prin Current Funds$45,077,089$46,381,259▲ $1,304,170
Cash and Non-Interest-Bearing Accounts$38,154,507$46,256,279▲ $8,101,772
Investments in Publicly Traded Securities$7,507,350$3,768,750▼ $3,738,600
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$338,385,446$311,882,630▼ $26,502,816
Other Assets Total$3,416,229$3,356,616▼ $59,613
Liabilities
Other Liabilities$193,961,935$160,646,013▼ $33,315,922
Mortgage Notes Payable Secured by Investment Property$25,852,216$21,514,427▼ $4,337,789
Accounts Payable and Accrued Expenses$11,557,007$16,380,407▲ $4,823,400
Deferred Revenue$264,588$349,881▲ $85,293
Total Liabilities$231,635,746$198,890,728▼ $32,745,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,749,700$112,991,902▲ $6,242,202
Total Liabilities and Net Assets / Fund Balance$338,385,446$311,882,630▼ $26,502,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,260,200$44,903,915$118,164,115
Land$10,937,951-$10,937,951
Other Land Buildings$2,937,479-$2,937,479
Leasehold Improvements$862,677$496,334$1,359,011
Equipment$126,764$173,731$300,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,930,586-▲ $212,939-$3,143,525
2022$2,783,346-▲ $147,240-$2,930,586
2021$2,930,273-▼ $146,927-$2,783,346
2020$2,323,972-▲ $606,301-$2,930,273
2019$2,319,215-▲ $4,757-$2,323,972
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Michael GoodDirector$2,328,601$2,328,601
Taylor R RandallChair and Director$1,287,599$1,287,599
Mitzi MontoyaExec VP and Director$720,687$720,687
Cathy AndersonDirector$569,877$569,877
Phyllis VetterSecretary$556,540$556,540
Erin W RothwellPresident and Director$537,850$537,850
Jason AtuaiaTreasurer$280,279$280,279
Jeff LabrumTreasurer$261,678$261,678

Board Members and Trustees

NameTitle
Bassam SalemDirector
Katharine KuDirector
Mason AilstockDirector
Cathy Anderson-
Erin W Rothwell-
Jason Atuaia-
Jeff Labrum-
Michael Good-
Mitzi Montoya-
Phyllis Vetter-
Taylor R Randall-

Highest Paid Contractors

ContractorServicesLocationCompensation
Ballard Spahr LLPAtty Service For Patents1735 MARKET ST51ST FLR, Philadelphia, PA 19103$828,733
Michael Best & Friedrich LLPAtty Service For Patents100 E WISCONSIN AVESUITE 3300, Milwaukee, WI 53202$552,958
Workman NydeggerAtty Service For Patents60 E S TEMPLE 1000, Salt Lake City, UT 84111$545,908
Tremonti ConsultingOperation Procedures Review1939 ROLAND CLARKE PLACE 150, Reston, VA 20191$454,141
Thorpe North & Western LLPAtty Service For Patents8180 S 700 E STE 350, Sandy, UT 84070$376,211
Revenue and Support

Revenue Composition

Contributions and Grants
$470,490
Program Service Revenue
$0
Investment Income
$3,260,777
Other Revenue
$22,632,913
Change in Net Assets
$5,877,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,364,180
Revenue Not Reported on Form 990
$18,139,875
Total Revenue per Audited Statements
$44,504,055
Total Revenue per Form 990
$26,364,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,685,991
Grants and Similar Amounts Paid$6,800,954
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$13,215,103$0$13,215,103
Grants to Domestic Orgs$6,800,954--$6,800,954
Fees for Services Legal$0$410,813$0$410,813
Fees for Services Accounting$0$60,075$0$60,075
Total Functional Expenses$6,800,954$13,685,991$0$20,486,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,261,853
Expenses per Audited Statements$20,486,945
Total Expenses per Form 990$20,486,945
Expenses Not Reported on Form 990$17,774,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of UtahSalt Lake City, UT115 & 501(c)(3)Support Research$6,800,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow Related to Leases$160,634,629
Tenant Deposits$11,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University of Utah Research Foundation
EIN
23-7112869
Phone
8015816940
Address
201 SOUTH PRESIDENTS CIRCLE, SALT LAKE CITY, UT 84112

Signing Officer

Name
Anthony Wagner
Title
Director,VP,CFO
Phone
8015816940
Signed
2025-05-12

Organization Details

Principal Officer
Erin Rothwell
Formed
1972
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Other

“Pt V, line 1-2 THE UNIVERSITY OF UTAH RESEARCH FOUNDATION DOES NOT HAVE EMPLOYEES. PERSONNEL SERVICES ARE CONTRACTED FROM THE UNVERSITY OF UTAH. INDEPENDENT CONTRACTORS AS NOTED IN PART VII ARE PAID AND REPORTED VIA 1099 THROUGH THE UNIVERSITY OF UTAH. SEE SCHEDULE R PART V”

Pt VI, Line 11B

“A draft copy of form 990 is given to all board members for review before final form 990 is filed.”

Pt VI, Line 12C

“The university of utah research foundation is a component unit of the university of utah and follows all university policies which require disclosure of any potential conflicts of interest with an evaluation by management.”

Pt VI, Line 19

“All governing documents, conflict of interest policy and finacial statements are available to the public upon request.”

Pt X

“Line 15, per gasb 72, particular financial statement assets no longer meet the definition of investments which resulted in a reclassification to other assets.”

Pt X

“Adjustments have been made to the balance sheet, beginning of year amounts, as reported in the audited financial statements for the year ended 6/30/24.”

Financial Statement Notes

Pt V, Line 4

“The intended use of the endowment fund is for general use and support of the university of utah research foundation”

Pt XI, Line 2D

“Expenses netted/not netted against royalty and rental income, grant income”

Pt XII, Line 2D

“Expenses netted/not netted against royalty and rental income, grant income”

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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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IRS990/GrossReceiptsAmt040900126
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetUnrlzdGainsLossesInvstAmt0364967
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IRS990/OtherAssetsTotalGrp/BOYAmt03416229
IRS990/OtherAssetsTotalGrp/EOYAmt03356616
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt061672611
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt066610643
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF UTAH
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02937479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160634629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW RELATED TO LEASES
IRS990ScheduleD/OtherRevenueAmt017774908
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt018139875
IRS990ScheduleD/RevenueSubtotalAmt026364180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUND IS FOR GENERAL USE AND SUPPORT OF THE UNIVERSITY OF UTAH RESEARCH FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED/NOT NETTED AGAINST ROYALTY AND RENTAL INCOME, GRANT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED/NOT NETTED AGAINST ROYALTY AND RENTAL INCOME, GRANT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d

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