Civic Intelligence

Utah Athletic Foundation

990 • Fiscal year 2011 • EIN 84-1367913

May 01, 2010 to Apr 30, 2011 • Filed on Mar 14, 2012

PO Box 98033784098
Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$116,459,753

No earlier filing loaded for comparison.

Net Assets

$115,695,634

No earlier filing loaded for comparison.

Liabilities

$764,119

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,144,884

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$116,459,753
Liabilities$764,119
Net Assets$115,695,634

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$13,144,884
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Gross Receipts
$5,370,287
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Youth sport programs and sport events: youth sport programs increased at both utah olympic park and utah olympic oval, averaging 46% annual growth over the last three years and significantly surpassing the goal of 10% growth per year. Numerous international, national, and regional events were staged using olympic legacy facilities which showcased our locally trained athletes and involved our active communities.
Activity 3
Public program and activities: utah olympic park and utah olympic oval have experienced increased public use of programs such as public skate sessions, bobsled and skeleton rides, and public tours. Significant increases in group events reflect a growing awareness and interest in our venue offerings.
Filing and Contact Details

Filer

EIN
84-1367913
Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990/Activity2/Description0YOUTH SPORT PROGRAMS AND SPORT EVENTS: YOUTH SPORT PROGRAMS INCREASED AT BOTH UTAH OLYMPIC PARK AND UTAH OLYMPIC OVAL, AVERAGING 46% ANNUAL GROWTH OVER THE LAST THREE YEARS AND SIGNIFICANTLY SURPASSING THE GOAL OF 10% GROWTH PER YEAR. NUMEROUS INTERNATIONAL, NATIONAL, AND REGIONAL EVENTS WERE STAGED USING OLYMPIC LEGACY FACILITIES WHICH SHOWCASED OUR LOCALLY TRAINED ATHLETES AND INVOLVED OUR ACTIVE COMMUNITIES.
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IRS990ScheduleD/Buildings/BookValue042428699
IRS990ScheduleD/Buildings/Depreciation030348543
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis072777242
IRS990ScheduleD/Equipment/BookValue02639377
IRS990ScheduleD/Equipment/Depreciation01870413
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04509790
IRS990ScheduleD/ExcessOrDeficitForYear0-8134382
IRS990ScheduleD/ExcessOrDeficitPerFS0281028
IRS990ScheduleD/ExpensesNotRptdF9900359785
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013144884
IRS990ScheduleD/Land/BookValue0993351
IRS990ScheduleD/Land/OtherCostOrOtherBasis0993351
IRS990ScheduleD/LeaseholdImprovements/BookValue0-11411
IRS990ScheduleD/LeaseholdImprovements/Depreciation01084848
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01073437
IRS990ScheduleD/NetUnrealizedGainsInvestments08415410
IRS990ScheduleD/NetUnrealizedGLOnInvestments08415410
IRS990ScheduleD/OtherExpensesIncluded0359785
IRS990ScheduleD/OtherLandBuildings/BookValue0187447
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0187447
IRS990ScheduleD/RevenueNotRptdF99008415410
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05010502
IRS990ScheduleD/TotalAdjustments08415410
IRS990ScheduleD/TotalExpenses013144884
IRS990ScheduleD/TotalExpensesPerForm990013144884
IRS990ScheduleD/TotalOfBookValueLandBuildings046237463
IRS990ScheduleD/TotalRevenue05010502
IRS990ScheduleD/TotalRevenuePerForm99005010502
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013504669
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013425912
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

Document Assets

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Filings

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