Civic Intelligence

Utah Athletic Foundation

990 • Fiscal year 2014 • EIN 84-1367913

May 01, 2013 to Apr 30, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.UTAHOLYMPICLEGACY.COM

View Organization Page

PO Box 98033784098

(435) 658-4200

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.14x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

2nd percentile

-77%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$218,435

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

21st percentile

-0.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$108,425,713

Down $297,559 (-0.3%) from 2013

Net Assets

Down

$107,166,554

Down $280,567 (-0.3%) from 2013

Liabilities

Down

$1,259,159

Down $16,992 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin2nd percentile

Revenue

$8,687,872

No earlier filing loaded for comparison.

Expenses

Up

$15,373,732

Up $1,451,630 (+10%) from 2013

Net Income

-$6,685,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$108,425,713
Liabilities$1,259,159
Net Assets$107,166,554
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$8,687,872
Expenses$15,373,732
Net Income-$6,685,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$8,687,872
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,123,350$66,842,021▲ $1,718,671
Land, Buildings, and Equipment, Net$42,252,712$40,097,092▼ $2,155,620
Savings and Temporary Cash Investments$595,615$755,117▲ $159,502
Accounts Receivable$209,772$335,716▲ $125,944
Cash and Non-Interest-Bearing Accounts$411,350$200,435▼ $210,915
Prepaid Expenses and Deferred Charges$47,372$141,827▲ $94,455
Inventories for Sale or Use$83,101$53,505▼ $29,596
Total Assets$108,723,272$108,425,713▼ $297,559
Liabilities
Accounts Payable and Accrued Expenses$1,015,200$1,094,105▲ $78,905
Deferred Revenue$260,951$165,054▼ $95,897
Total Liabilities$1,276,151$1,259,159▼ $16,992
Net Assets / Fund Balance
Unrestricted Net Assets$107,447,121$107,166,554▼ $280,567
Total Net Assets Fund Balance$107,447,121$107,166,554▼ $280,567
Total Liabilities and Net Assets / Fund Balance$108,723,272$108,425,713▼ $297,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,741,486$41,630,212$70,371,698
Equipment$5,676,450-$5,676,450
Other Land Buildings$4,711,932-$4,711,932
Leasehold Improvements$-40,700$1,435,280$1,394,580
Land$1,007,924-$1,007,924
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin HiltonPresident CEOFT$204,420$14,015$218,435
Marc NormanVice PresidentFT$124,063$10,528$134,591
Karla KnoxVice PresidentFT$94,940$11,861$106,801

Board Members and Trustees

NameTitle
Luke BodensteinerBoard Chair
Bob WheatonBoard Member
Brett HopkinsBoard Member
Catherine Raney-normanBoard Member
Eric HutchingsBoard Member
Grant ThomasBoard Member
John BennionBoard Member
John LarsonBoard Member
Mike CooperBoard Member
Mike MattssonBoard Member
Natalie GochnourBoard Member
Spencer F EcclesBoard Member
Vicki VarelaBoard Member
Jeff RobbinsEx-officio
Dave WinderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,432
Program Service Revenue
$8,042,608
Investment Income
$429,686
Other Revenue
$-854
All Other Contributions
$132,232
Change in Net Assets
$-6,685,860

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,257Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions2$37,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,553,498
Revenue Not Reported on Financial Statements
$134,374
Revenue Not Reported on Form 990
$6,539,667
Total Revenue per Audited Statements
$15,093,165
Total Revenue per Form 990
$8,687,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,024,968
Salaries, Compensation, and Employee Benefits$6,348,764
Total Fundraising Expense$22,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,588,973$740,075$19,716$6,348,764
Depreciation Depletion$3,277,958$17,511-$3,295,469
Occupancy$1,863,111--$1,863,111
Insurance$542,867--$542,867
Advertising$417,308--$417,308
Other Expenses$316,714$4,897-$316,714
Travel$136,450$30,057-$166,507
Information Technology$92,255$60,054-$152,309
Conferences and Meetings$47,345$43,514-$90,859
Fees for Services Other-$74,284-$74,284
Office Expenses$41,855$1,852-$43,707
All Other Expenses--$2,350$2,350
Total Functional Expenses$14,379,422$972,244$22,066$15,373,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,373,732
Total Expenses per Audited Statements$15,373,732
Total Expenses per Form 990$15,373,732
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 is provided to the organizations audit committee of the board for detailed review and discussion prior to filing.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation merit increases and bonus compensation for the ceo is determined by a uaf board compensation committee, which meets annually at the end of the uaf fiscal year and before the july board meeting. The uaf compensation committee utilizes nationwide comparison benchmark data for setting the base salary level and a review of detailed 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 vp of finance and human resources manager 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 than classified into a pay range with each range having a minimum and a maximum pay level. Ranges are developed by a blend of national independent salary survey data, economic business conditions and compensation philosophy. Final determination of a pay grade may also take into account pay for simliar jobs in closely related organizations and internal economic conditions. All full time and part time employees are elegible 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 individual goal attainment.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

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

“Annually the conflict of interest policy form is reviewed and signed.”

Form 990, Part VI, Section A, Line 2

“Marc norman officer is married to catherine raney-norman director.”

Filing and Contact Details

Filer

EIN
84-1367913
Phone
4356584200

Signing Officer

Name
Colin Hilton
Title
President and CEO
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
490
Volunteers
250

Preparer

Preparer
Christine Arthur
Phone
8013631040
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
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IRS990/MissionDesc0FOSTER THE DEVELOPMENT OF WINTER SPORTS IN UTAH AND MANAGE AND MAINTAIN THE UTAH OLYMPIC PARK AND OVAL.
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IRS990/ProgramServiceRevenueGrp/Desc3SPORT AND FITNESS EDUCATION
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,425,713
Liabilities
$1,259,159
Net assets
$107,166,554
Revenue
$8,687,872
Expenses
$15,373,732
Net income
-$6,685,860
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