Civic Intelligence

UT-Battelle Development Corporation

EIN 62-1867598 • 501(c)3 • Oak Ridge, TN

Profile

Management of scientific facilities

PO Box 2008 Ms-6262Oak Ridge, TN 37831-6262

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$429,654

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$64,773,144

Down $4,580,739 (-6.6%) from 2023

Liabilities

Down

$33,143,391

Down $8,005,185 (-19%) from 2023

Net Assets

Up

$31,629,753

Up $3,424,446 (+12%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Down

$17,867,690

Down $2,632,079 (-13%) from 2023

Expenses

Down

$14,443,244

Down $2,800,426 (-16%) from 2023

Net Income

Up

$3,424,446

Up $168,347 (+5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$100M$50M$0Assets 2011: $97,568,861Liabilities 2011: $96,592,142Net Assets 2011: $976,7192011Assets 2012: $97,237,223Liabilities 2012: $95,982,397Net Assets 2012: $1,254,8262012Assets 2013: $91,462,054Liabilities 2013: $89,494,810Net Assets 2013: $1,967,2442013Assets 2014: $87,647,979Liabilities 2014: $84,467,993Net Assets 2014: $3,179,9862014Assets 2015: $93,909,538Liabilities 2015: $85,619,674Net Assets 2015: $8,289,8642015Assets 2016: $91,180,005Liabilities 2016: $80,649,856Net Assets 2016: $10,530,1492016Assets 2017: $88,257,407Liabilities 2017: $75,669,687Net Assets 2017: $12,587,7202017Assets 2018: $83,512,045Liabilities 2018: $69,230,805Net Assets 2018: $14,281,2402018Assets 2019: $86,843,469Liabilities 2019: $69,562,585Net Assets 2019: $17,280,8842019Assets 2020: $85,515,755Liabilities 2020: $65,513,570Net Assets 2020: $20,002,1852020Assets 2021: $76,867,878Liabilities 2021: $54,710,684Net Assets 2021: $22,157,1942021Assets 2022: $72,644,900Liabilities 2022: $47,695,692Net Assets 2022: $24,949,2082022Assets 2023: $69,353,883Liabilities 2023: $41,148,576Net Assets 2023: $28,205,3072023Assets 2024: $64,773,144Liabilities 2024: $33,143,391Net Assets 2024: $31,629,7532024

Highlighted filing

2024

Assets$64,773,144
Liabilities$33,143,391
Net Assets$31,629,753
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0Revenue 2011: $30,353,243Expenses 2011: $29,698,022Net Income 2011: $655,2212011Revenue 2012: $33,844,278Expenses 2012: $33,566,171Net Income 2012: $278,1072012Revenue 2013: $24,184,397Expenses 2013: $23,471,979Net Income 2013: $712,4182013Revenue 2014: $20,814,672Expenses 2014: $19,601,930Net Income 2014: $1,212,7422014Revenue 2015: $23,567,905Expenses 2015: $21,500,174Net Income 2015: $2,067,7312015Revenue 2016: $30,163,953Expenses 2016: $27,923,668Net Income 2016: $2,240,2852016Revenue 2017: $29,536,454Expenses 2017: $27,478,883Net Income 2017: $2,057,5712017Revenue 2018: $16,076,367Expenses 2018: $14,382,847Net Income 2018: $1,693,5202018Revenue 2019: $36,682,909Expenses 2019: $33,683,265Net Income 2019: $2,999,6442019Revenue 2020: $47,588,149Expenses 2020: $44,866,848Net Income 2020: $2,721,3012020Revenue 2021: $25,092,560Expenses 2021: $22,937,551Net Income 2021: $2,155,0092021Revenue 2022: $23,986,732Expenses 2022: $21,194,718Net Income 2022: $2,792,0142022Revenue 2023: $20,499,769Expenses 2023: $17,243,670Net Income 2023: $3,256,0992023Revenue 2024: $17,867,690Expenses 2024: $14,443,244Net Income 2024: $3,424,4462024

Highlighted filing

2024

Revenue$17,867,690
Expenses$14,443,244
Net Income$3,424,446
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$64,773,144
Liabilities
$33,143,391
Net assets
$31,629,753
Revenue
$17,867,690
Expenses
$14,443,244
Net income
$3,424,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.8$33.1$31.6$17.9$14.4$3.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$41.1$28.2$20.5$17.2$3.26
2022Detailed filing. Detailed filing data is available for this year.$72.6$47.7$24.9$24.0$21.2$2.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$54.7$22.2$25.1$22.9$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$65.5$20.0$47.6$44.9$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$69.6$17.3$36.7$33.7$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$69.2$14.3$16.1$14.4$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.3$75.7$12.6$29.5$27.5$2.06
2016Detailed filing. Detailed filing data is available for this year.$91.2$80.6$10.5$30.2$27.9$2.24
2015Detailed filing. Detailed filing data is available for this year.$93.9$85.6$8.29$23.6$21.5$2.07
2014Detailed filing. Detailed filing data is available for this year.$87.6$84.5$3.18$20.8$19.6$1.21
2013Summary only. Only limited summary data is available for this year.$91.5$89.5$1.97$24.2$23.5$0.71
2012Summary only. Only limited summary data is available for this year.$97.2$96.0$1.25$33.8$33.6$0.28
2011Summary only. Only limited summary data is available for this year.$97.6$96.6$0.98$30.4$29.7$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$17,867,690
Mission and Program Overview

Mission

Management of scientific facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,869,299$60,814,548▼ $3,054,751
Savings and Temporary Cash Investments$4,114,611$3,076,646▼ $1,037,965
Prepaid Expenses and Deferred Charges$500,000$500,000→ $0
Accounts Receivable$664,423$17,343▼ $647,080
Total Assets$69,353,883$64,773,144▼ $4,580,739
Other Assets Total$205,550$364,607▲ $159,057
Liabilities
Other Liabilities$39,390,374$32,318,756▼ $7,071,618
Accounts Payable and Accrued Expenses$1,552,652$460,028▼ $1,092,624
Deferred Revenue$205,550$364,607▲ $159,057
Total Liabilities$41,148,576$33,143,391▼ $8,005,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,205,307$31,629,753▲ $3,424,446
Total Net Assets Fund Balance$28,205,307$31,629,753▲ $3,424,446
Total Liabilities and Net Assets / Fund Balance$69,353,883$64,773,144▼ $4,580,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,765,548$61,424,478$122,190,026
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Mrs Nicole PorterGeneral Counsel and Secret$45,750$45,750

Board Members and Trustees

NameTitle
Mr Juan AlvarezChair
Mr Jimmy StonePresident
Mrs Ann WeaverVice President
David BradshawDirector
Dr Kari Babski-reevesDirector
Dr Robert Van HookDirector
Dr Susan HubbardDirector
Mr Andrew PetzoldChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optimech - Division Of Ivey MechanicalConstruction1528 HUNT CLUB BLVD SUITE 400, Gallatin, TN 37066$3,336,620
Blaine ConstructionConstruction6510 DEANE HILL DRIVE, Knoxville, TN 37919$2,343,330
Walker ElectricConstruction4511 KENTUCKY AVENUE, Nashville, TN 37209$1,329,726
Cope ArchitectureConstruction2607 KINGSTON PIKE SUITE 5, Knoxville, TN 37919$187,422
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,751
Program Service Revenue
$11,720,312
Investment Income
$86,656
Other Revenue
$3,529,971
All Other Contributions
$2,530,751
Change in Net Assets
$3,424,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,867,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,867,690
Total Revenue per Form 990
$17,867,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,443,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,054,751--$3,054,751
Interest$2,602,130--$2,602,130
Insurance$294,676--$294,676
All Other Expenses$12,597$71,694-$84,291
Fees for Services Management-$65,563-$65,563
Other Expenses$1,760,391$65,211-$65,211
Fees for Services Legal-$37,568-$37,568
Fees for Services Accounting$15,103--$15,103
Total Functional Expenses$14,203,208$240,036$0$14,443,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,443,244
Total Expenses per Audited Statements$14,443,244
Total Expenses per Form 990$14,443,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease Obligation$32,318,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Form 990, part vi, line 11b: form 990 is reviewed and approved by the president and the cfo prior to filing.”

Form 990, Part VI, Section B, Line 12

“Ut-battelle development corporation does not currently have the policies in section b in place, as any personnel associated with the corporation are governed by the related organization's ornl policies.”

Form 990, Part VI, Section C, Line 19

“Ut-battelle development makes these documents availiable to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Ut-battelle Development Corporation
EIN
62-1867598
Phone
8652418657
Address
PO BOX 2008 MS-6262, OAK RIDGE, TN 37831-6262

Signing Officer

Name
Andrew Petzold
Title
CFO
Phone
8652418657
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Petzold
Formed
2001
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD, KNOXVILLE, TN 37932
Preparer
Jillian M Neace CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGE”

FORM 990 SCHEDULE R:

“Ut-battelle development corporation and ut-battelle, llc are related due to common management. No common ownership exists.”

Raw XML AppendixShowing 400 of 534 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
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION, UT-BATTELLE DEVELOPMENT CORPORATION (UTBDC), WAS ORGANIZED ON APRIL 19, 2001, UNDER THE TENNESSEE NONPROFIT CORPORATION ACT AS A PUBLIC BENEFIT CORPORATION IN CONNECTION WITH A FACILITIES REVITALIZATION PROJECT AT THE OAK RIDGE NATIONAL LABORATORY (ORNL). AS STATED IN THE BY-LAWS AT ARTICLE 5, UTBDC WAS FORMED "SOLELY FOR THE SUPPORT AND ENCOURAGEMENT OF THE SCIENTIFIC AND EDUCATIONAL MISSIONS OF THE UNITED STATES DEPARTMENT OF ENERGY, OAK RIDGE NATIONAL LABORATORY (ORNL), AND ITS MANAGING CONTRACTOR, UT-BATTELLE, LLC, THROUGH THE PROVISION OF NEW RESEARCH FACILITIES FOR ORNL. ORNL, WHICH IS OWNED BY THE U.S. DEPARTMENT OF ENERGY (DOE), HOUSES A VAST ARRAY OF SOPHISTICATED SCIENTIFIC FACILITIES AND EQUIPMENT USED BY SCIENTISTS FROM ALL OVER THE WORLD TO CONDUCT BASIC AND APPLIED RESEARCH AND DEVELOPMENT. ORNL IS MANAGED BY UT-BATTELLE, LLC (UT-BATTELLE), THE SUPPORTED ORGANIZATION. UT-BATTELLE IS A NOT-FOR-PROFIT LIMITED LIABILITY COMPANY, WHICH WAS ESTABLISHED IN MAY 1999 UNDER THE LAWS OF THE STATE OF TENNESSEE SOLELY TO MANAGE AND OPERATE ORNL, A FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER, UNDER CONTRACT WITH DOE. WHILE THE SUPPORTED ORGANIZATION, UT-BATTELLE, CURRENTLY DOES NOT HAVE THE UNCONDITIONAL POWER TO REMOVE, REPLACE, OR APPOINT A MAJORITY OF THE SUPPORTING ORGANIZATION'S (UTBDC'S) DIRECTORS OR TRUSTEES, IT DOES HAVE A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF UTBDC, AS UTBDC OPERATES IN RESPONSE TO THE NEEDS OR DEMANDS OF UT-BATTELLE/ORNL. UTBDC MAINTAINS A SIGNIFICANT ROLE IN THE ORGANIZATIONAL STRUCTURE AND OPERATIONS OF UT-BATTELLE/ORNL. THE OFFICERS OF UTBDC ARE THE PRESIDENT, VICE-PRESIDENT, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, AND SECRETARY - ALL OF WHOM ARE CURRENT OR FORMER EMPLOYEES OF UT-BATTELLE. TWO OF THE OFFICERS, ANN WEAVER, ORNL ASSOCIATE LAB DIRECTOR FOR OPERATIONS, AND ANDREW PETZOLD, CHIEF FINANICAL OFFICER, HOLD SENIOR MANAGEMENT POSITIONS WITHIN THE UT-BATTELLE/ORNL ORGANIZATION STRUCTURE, WHICH ENABLES THEM TO ENSURE UTBDC OPERATIONS ARE ALIGNED WITH ORNL FACILITY PLANS AND OPERATIONS. UTBDC HAS NO EMPLOYEES AND CARRIES OUT ITS ACTIVITIES THROUGH ITS OFFICERS AND OTHER UT-BATTELLE PROFESSIONAL STAFF. THIS INCLUDES ACCOUNTING, CONTRACTING, LEGAL, PROJECT MANAGEMENT, FINANCIAL, ETC. THE ONLY OFFICE MAINTAINED BY UTBDC IS LOCATED AT ORNL. JUAN ALVAREZ, EXECUTIVE VICE PRESIDENT OF NATIONAL LABORATORY MANAGEMENT AND OPERATIONS, BATTELLE MEMORIAL INSTITUTE, ALSO SERVES ON THE UTBDC BOARD OF DIRECTORS. THIS UTBDC BOARD MEMBER WORKS WITH THE REMAINING BOARD MEMBERS TO ENSURE UTBDC'S ACTIVITIES ALIGN WITH THE ORGANIZATION'S PURPOSE WHICH IS TO SUPPORT THE MANAGEMENT OF ORNL IN CONNECTION WITH THE PROVISION OF RESEARCH FACILITIES. ANY UTBDC BOARD VACANCY IS FILLED UPON THE RECOMMENDATION OF JIMMY STONE. THE AUTHORITY UT-BATTELLE HAS OVER UTBDC THROUGH THE UT-BATTELLE EMPLOYEES WHO PERFORM ALL THE WORK, SIT ON THE UTBDC BOARD, AND HOLD ALL THE OFFICES OF UTBDC, GIVE UT-BATTELLE THE PRACTICAL ABILITY TO OPERATE UTBDC AND SUPERVISE ALL ACTIONS TAKEN AND NOT TAKEN BY UTBDC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B - TYPE 1 SUPPORTING ORGANIZATIONS, LINE 1
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JIMMY STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MRS ANN WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MR ANDREW PETZOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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