Civic Intelligence

Utah Athletic Foundation

EIN 84-1367913 • 501(c)3 • Park City, UT

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Profile

Foster development of winter sports in utah and manage and maintain the utah olympic park, utah olympic oval and soldier hollow nordic center.

PO Box 980337Park City, UT 84098

www.utaholympiclegacy.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.49x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$152,780,438

Down $1,353,063 (-0.9%) from 2024

Liabilities

Up

$9,607,076

Up $332,744 (+3.6%) from 2024

Net Assets

Down

$143,173,362

Down $1,685,807 (-1.2%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Down

$34,448,824

Down $19,742,564 (-36%) from 2024

Expenses

Up

$38,207,924

Up $889,253 (+2.4%) from 2024

Net Income

Down

-$3,759,100

Down $20,631,817 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200M$150M$100M$50M$0Assets 2011: $116,459,753Liabilities 2011: $764,119Net Assets 2011: $115,695,6342011Assets 2012: $108,846,821Liabilities 2012: $1,102,116Net Assets 2012: $107,744,7052012Assets 2013: $108,723,272Liabilities 2013: $1,276,151Net Assets 2013: $107,447,1212013Assets 2014: $108,425,713Liabilities 2014: $1,259,159Net Assets 2014: $107,166,5542014Assets 2015: $110,538,718Liabilities 2015: $2,565,508Net Assets 2015: $107,973,2102015Assets 2016: $104,103,353Liabilities 2016: $1,580,955Net Assets 2016: $102,522,3982016Assets 2017: $106,119,379Liabilities 2017: $1,632,896Net Assets 2017: $104,486,4832017Assets 2018: $110,771,685Liabilities 2018: $3,215,737Net Assets 2018: $107,555,9482018Assets 2019: $128,081,712Liabilities 2019: $20,282,509Net Assets 2019: $107,799,2032019Assets 2020: $123,494,954Liabilities 2020: $21,774,280Net Assets 2020: $101,720,6742020Assets 2021: $131,027,718Liabilities 2021: $22,679,916Net Assets 2021: $108,347,8022021Assets 2022: $132,812,744Liabilities 2022: $20,975,850Net Assets 2022: $111,836,8942022Assets 2023: $153,243,563Liabilities 2023: $25,577,323Net Assets 2023: $127,666,2402023Assets 2024: $154,133,501Liabilities 2024: $9,274,332Net Assets 2024: $144,859,1692024Assets 2025: $152,780,438Liabilities 2025: $9,607,076Net Assets 2025: $143,173,3622025

Highlighted filing

2025

Assets$152,780,438
Liabilities$9,607,076
Net Assets$143,173,362
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $13,144,8842011Expenses 2012: $13,792,8892012Expenses 2013: $13,922,1022013Revenue 2014: $8,687,872Expenses 2014: $15,373,732Net Income 2014: -$6,685,8602014Revenue 2015: $11,590,313Expenses 2015: $14,603,345Net Income 2015: -$3,013,0322015Revenue 2016: $11,080,238Expenses 2016: $15,572,253Net Income 2016: -$4,492,0152016Revenue 2017: $14,525,205Expenses 2017: $18,889,935Net Income 2017: -$4,364,7302017Revenue 2018: $20,735,132Expenses 2018: $22,706,457Net Income 2018: -$1,971,3252018Revenue 2019: $21,249,551Expenses 2019: $24,692,907Net Income 2019: -$3,443,3562019Revenue 2020: $17,876,270Expenses 2020: $25,578,806Net Income 2020: -$7,702,5362020Revenue 2021: $18,025,833Expenses 2021: $24,297,252Net Income 2021: -$6,271,4192021Revenue 2022: $41,739,764Expenses 2022: $30,589,383Net Income 2022: $11,150,3812022Revenue 2023: $52,468,703Expenses 2023: $33,167,193Net Income 2023: $19,301,5102023Revenue 2024: $54,191,388Expenses 2024: $37,318,671Net Income 2024: $16,872,7172024Revenue 2025: $34,448,824Expenses 2025: $38,207,924Net Income 2025: -$3,759,1002025

Highlighted filing

2025

Revenue$34,448,824
Expenses$38,207,924
Net Income-$3,759,100
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,780,438
Liabilities
$9,607,076
Net assets
$143,173,362
Revenue
$34,448,824
Expenses
$38,207,924
Net income
-$3,759,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$153$9.61$143$34.4$38.2$3.76
2024Detailed filing. Detailed filing data is available for this year.$154$9.27$145$54.2$37.3$16.9
2023Detailed filing. Detailed filing data is available for this year.$153$25.6$128$52.5$33.2$19.3
2022Detailed filing. Detailed filing data is available for this year.$133$21.0$112$41.7$30.6$11.2
2021Detailed filing. Detailed filing data is available for this year.$131$22.7$108$18.0$24.3$6.27
2020Detailed filing. Detailed filing data is available for this year.$123$21.8$102$17.9$25.6$7.70
2019Detailed filing. Detailed filing data is available for this year.$128$20.3$108$21.2$24.7$3.44
2018Detailed filing. Detailed filing data is available for this year.$111$3.22$108$20.7$22.7$1.97
2017Detailed filing. Detailed filing data is available for this year.$106$1.63$104$14.5$18.9$4.36
2016Detailed filing. Detailed filing data is available for this year.$104$1.58$103$11.1$15.6$4.49
2015Detailed filing. Detailed filing data is available for this year.$111$2.57$108$11.6$14.6$3.01
2014Detailed filing. Detailed filing data is available for this year.$108$1.26$107$8.69$15.4$6.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$1.28$107$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$1.10$108$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$0.76$116$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Gross Receipts
$39,284,682
Mission and Program Overview

Mission

Foster development of winter sports in utah and manage and maintain the utah olympic park and oval

Foster development of winter sports in utah and manage and maintain the utah olympic park, utah olympic oval and soldier hollow nordic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,907,152$94,979,423▲ $1,072,271
Investments in Publicly Traded Securities$43,611,185$41,924,851▼ $1,686,334
Cash and Non-Interest-Bearing Accounts$6,568,821$7,801,973▲ $1,233,152
Savings and Temporary Cash Investments$3,242,326$1,589,376▼ $1,652,950
Prepaid Expenses and Deferred Charges$1,245,903$1,267,771▲ $21,868
Accounts Receivable$538,933$397,126▼ $141,807
Inventories for Sale or Use$125,247$132,690▲ $7,443
Total Assets$154,133,501$152,780,438▼ $1,353,063
Other Assets Total$4,893,934$4,687,228▼ $206,706
Liabilities
Other Liabilities$4,673,962$4,550,787▼ $123,175
Accounts Payable and Accrued Expenses$2,965,132$3,224,867▲ $259,735
Deferred Revenue$1,635,238$1,831,422▲ $196,184
Total Liabilities$9,274,332$9,607,076▲ $332,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,112,210$137,801,172▲ $13,688,962
Net Assets With Donor Restrictions$20,746,959$5,372,190▼ $15,374,769
Total Net Assets Fund Balance$144,859,169$143,173,362▼ $1,685,807
Total Liabilities and Net Assets / Fund Balance$154,133,501$152,780,438▼ $1,353,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,012,172$52,134,924$102,147,096
Equipment$24,608,110$25,652,594$50,260,704
Leasehold Improvements$11,411,271$11,895,619$23,306,890
Land$6,270,295-$6,270,295
Other Land Buildings$2,677,575$2,791,223$5,468,798
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin HiltonPresident & CEOFT$243,081$119,543$362,624
Calum ClarkChief Operating OfficerFT$183,282$71,831$255,113
Karla KnoxChief Financial OfficerFT$171,573$69,198$240,771
Lisa Bennion RasmussenChief Revenue OfficerFT$165,441$59,672$225,113
Christie HindExec Director - Park City Ski & SnowboardFT$177,072$43,409$220,481
Luke BodensteinerHighest Compensated EmployFT$150,821$44,593$195,414
Todd PorterHighest Compensated EmployFT$116,644$37,538$154,182
Jamie KimballHighest Compensated EmployFT$131,426$22,081$153,507
Christopher HaslockKey EmployeeFT$125,279$19,136$144,415
Jared GoffHighest Compensated EmployFT$131,906$4,280$136,186

Board Members and Trustees

NameTitle
Natalie GochnourBoard Chair
Brett HopkinsBoard Member
Byron RussellBoard Member
Catherine Raney NormanBoard Member
Chris MazdzerBoard Member
Chris WaddellBoard Member
Courtland NelsonBoard Member
Eric HutchingsBoard Member
Fraser BullockBoard Member
Heather Mcphie WatanabeBoard Member
Janice UgakiBoard Member
Jeremy AndrusBoard Member
Jim OlsonBoard Member
Kaitlin EskelsonBoard Member
Molly MazzoliniBoard Member
Nubia PenaBoard Member
Spencer F EcclesBoard Member
Wayne NiederhauserBoard Member
Mike CooperAdvisor

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacobson ConstructionBuilding Contractor5181 W AMELIA EARHART DR, Salt Lake, UT 84116$6,556,396
Bison ExcavationExcavation ServicesPO BOX 980991, Park City, UT 84098$463,039
Jarads LLCJanitorial357 S 200 E SUITE 106, Salt Lake, UT 84111$271,714
Utah Development And ConstructionConsulting1106 ABILENE WAY, Park City, UT 84060$149,070
Elliott WorkgroupConsulting1441 UTE BLVD SUITE 100, Park City, UT 84098$110,209
Revenue and Support

Revenue Composition

Contributions and Grants
$7,009,107
Program Service Revenue
$23,877,419
Investment Income
$2,568,575
Other Revenue
$993,723
All Other Contributions
$6,566,940
Change in Net Assets
$-3,759,100

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 Table3$155,889Fair Market Value (FMV)
Other Non Cash Contri Table1$27,923Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Total Noncash Contributions5$203,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,140,093
Revenue Not Reported on Financial Statements
$-691,269
Revenue Not Reported on Form 990
$2,073,293
Other Revenue Adjustments
$-691,269
Total Revenue per Audited Statements
$37,213,386
Total Revenue per Form 990
$34,448,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,493,242
Salaries, Compensation, and Employee Benefits$17,714,682
Total Fundraising Expense$50,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,453,923$574,600$35,137$13,063,660
Depreciation Depletion$6,538,980$53,897-$6,592,877
Occupancy$3,944,573--$3,944,573
Current Officers, Directors, Trustees, and Key Employees$2,051,825$174,306$6,370$2,232,501
Insurance$2,092,939--$2,092,939
Other Employee Benefits$896,630$395,888$5,853$1,298,371
Payroll Taxes$878,652$238,309$3,189$1,120,150
All Other Expenses$836,706$113,150-$949,856
Fees for Services Other$120,406$435,835-$556,241
Other Expenses$497,057$19,737-$516,794
Information Technology$9,293$436,201-$445,494
Advertising$312,701--$312,701
Travel$67,558$63,414-$130,972
Office Expenses$34,153$4,521-$38,674
Total Functional Expenses$35,647,517$2,509,858$50,549$38,207,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,899,193
Expenses per Audited Statements$38,207,924
Total Expenses per Form 990$38,207,924
Expenses Not Reported on Form 990$691,269
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$644,395
Fundraising Direct Expenses$178,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$287,268$287,268$96,598$190,670
Anti Gala$171,668$171,668$39,103$132,565
Total Events$644,395$644,395$178,835$465,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,550,787
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the organization's audit committee and the board for detailed review and discussion prior to filing.”

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

“The conflict of interest policy form is reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation - merit-based increases to ceo compensation and bonus compensation are determined by a uaf board compensation committee that meets annually at the end of the uaf fiscal year. The uaf compensation committee utilizes nationwide comparison benchmark data for setting the base salary level. They also complete a review of performance goals for additional performance-based bonus compensation. The chair of the uaf board compensation committee then provides a written confirmation of the annual determination to the cfo and human resources director for documentation and auditing purposes. Officers and key employees compensation - the compensation structure for the uaf is based on job descriptions that are set by the employee and supervisor with final approval by the ceo and human resources. Each job is then classified into a pay range, with each range having a minimum and maximum pay level. Ranges are developed by a blend of national independent survey data, economic business conditions, and compensation philosophy. Final determination of a pay grade may also take into account pay for similar jobs in closely-related organizations and internal economic conditions. All full-time and part-time employees are eligible for annual merit increases based upon performance. The merit increases are determined based on the recommendations of management, nationally independent salary survey data, economic business conditions, and compensation philosophy. All full-time exempt employees are eligible for annual bonus compensation based upon performance and organizational goal attainment (as determined by the ceo) and by individual goal attainment.”

Form 990, Part VI, Section C, Line 19

“These informational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Athletic Foundation
EIN
84-1367913
Phone
4356584200
Address
PO BOX 980337, PARK CITY, UT 84098
Doing Business As
Utah Olympic Legacy Foundation

Signing Officer

Name
Colin Hilton
Title
President & CEO
Phone
4356584200
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Hilton
Formed
1997
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
938
Volunteers
610

Preparer

Firm
Tanner Llp
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Us gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if it has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of april 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event direct expenses -178,835. Gain on sale of fixed assets 22,000. Unrelated business income tax cogs -534,434.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 178,835. Gain on sale of fixed assets -22,000. Unrelated business income tax cogs 534,434.”

Raw XML AppendixShowing 400 of 852 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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IRS990/ActivityOrMissionDesc0FOSTER DEVELOPMENT OF WINTER SPORTS IN UTAH AND MANAGE AND MAINTAIN THE UTAH OLYMPIC PARK, UTAH OLYMPIC OVAL AND SOLDIER HOLLOW NORDIC CENTER
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