Civic Intelligence

Utah Athletic Foundation

990 • Fiscal year 2015 • EIN 84-1367913

May 01, 2014 to Apr 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.UTAHOLYMPICLEGACY.COM

View Organization Page

PO Box 980337Park City, UT 84098

(435) 658-4200

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.22x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

6th percentile

-26%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$110,538,718

Up $2,113,005 (+1.9%) from 2014

Net Assets

Up

$107,973,210

Up $806,656 (+0.8%) from 2014

Liabilities

Up

$2,565,508

Up $1,306,349 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Up

$11,590,313

Up $2,902,441 (+33%) from 2014

Expenses

Down

$14,603,345

Down $770,387 (-5.0%) from 2014

Net Income

Up

-$3,013,032

Up $3,672,828 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$110,538,718
Liabilities$2,565,508
Net Assets$107,973,210
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$11,590,313
Expenses$14,603,345
Net Income-$3,013,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$14,126,642
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 & oval

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$66,842,021$65,156,856▼ $1,685,165
Land, Buildings, and Equipment, Net$40,097,092$40,854,061▲ $756,969
Prepaid Expenses and Deferred Charges$141,827$1,611,609▲ $1,469,782
Savings and Temporary Cash Investments$755,117$1,198,676▲ $443,559
Accounts Receivable$335,716$779,246▲ $443,530
Pledges and Grants Receivable-$679,928-
Inventories for Sale or Use$53,505$219,777▲ $166,272
Cash and Non-Interest-Bearing Accounts$200,435$38,565▼ $161,870
Total Assets$108,425,713$110,538,718▲ $2,113,005
Liabilities
Accounts Payable and Accrued Expenses$1,094,105$2,372,930▲ $1,278,825
Deferred Revenue$165,054$192,578▲ $27,524
Total Liabilities$1,259,159$2,565,508▲ $1,306,349
Net Assets / Fund Balance
Unrestricted Net Assets$107,166,554$107,973,210▲ $806,656
Total Net Assets Fund Balance$107,166,554$107,973,210▲ $806,656
Total Liabilities and Net Assets / Fund Balance$108,425,713$110,538,718▲ $2,113,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,489,528$37,801,176$70,290,704
Other Land Buildings$3,742,334$4,354,161$8,096,495
Equipment$2,928,237$3,406,970$6,335,207
Leasehold Improvements$677,888$788,714$1,466,602
Land$1,016,074-$1,016,074
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin HiltonPresident & CEOFT$183,358$14,037$197,395
Marc NormanVice PresidentFT$112,496$10,165$122,661
Karla KnoxVice PresidentFT$76,777$11,614$88,391

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,605,855
Program Service Revenue
$6,980,584
Investment Income
$2,003,874
Other Revenue
$0
All Other Contributions
$2,530,855
Change in Net Assets
$-3,013,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,445,072
Revenue Not Reported on Financial Statements
$145,241
Revenue Not Reported on Form 990
$3,964,431
Other Revenue Adjustments
$500
Total Revenue per Audited Statements
$15,409,503
Total Revenue per Form 990
$11,590,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,161,892
Salaries, Compensation, and Employee Benefits$6,441,453
Total Fundraising Expense$67,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,229,312$756,591$47,102$6,033,005
Depreciation Depletion$3,430,625$27,114-$3,457,739
Occupancy$1,613,760--$1,613,760
Insurance$479,624--$479,624
All Other Expenses$389,768$49,630$20,481$459,879
Current Officers, Directors, Trustees, and Key Employees$408,448--$408,448
Advertising$328,291--$328,291
Other Expenses$264,180$0$0$264,180
Information Technology$10,436$103,103-$113,539
Fees for Services Legal$1,705$83,182-$84,887
Travel$23,629$32,514-$56,143
Office Expenses$40,773$2,014-$42,787
Total Functional Expenses$13,481,614$1,054,148$67,583$14,603,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,603,345
Expenses per Audited Statements$14,602,845
Total Expenses per Audited Statements$14,602,845
Expenses Not Reported on Financial Statements$500
Other Expense Adjustments$500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

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

Form 990, Part VI, Section B, Line 11

“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 and before the july board meeting. 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 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 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 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 determned 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
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Hilton
Formed
1997
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
529
Volunteers
200

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Jodie Hewitson
Phone
8015327444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by uaf, and has concluded that as of april 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Uaf is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Uaf believes it is no longer subject to income tax examinations for fiscal years prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed asset 500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed asset 500.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER DEVELOPMENT OF WINTER SPORTS IN UTAH AND MANAGE AND MAINTAIN THE UTAH OLYMPIC PARK AND OVAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0107973210
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01597116
IRS990/NetUnrelatedBusTxblIncmAmt0-108015
IRS990/NetUnrlzdGainsLossesInvstAmt03909901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01613760
IRS990/OccupancyGrp/TotalAmt01613760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OfficeExpensesGrp/ProgramServicesAmt040773
IRS990/OfficeExpensesGrp/TotalAmt042787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR CO
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2SPORT EVENT COSTS
IRS990/OtherExpensesGrp/Desc3COSTS OF INVENTORY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0606435
IRS990/OtherExpensesGrp/ProgramServicesAmt1357851
IRS990/OtherExpensesGrp/ProgramServicesAmt2296777
IRS990/OtherExpensesGrp/ProgramServicesAmt3264180
IRS990/OtherExpensesGrp/TotalAmt0606435
IRS990/OtherExpensesGrp/TotalAmt1357851
IRS990/OtherExpensesGrp/TotalAmt2296777
IRS990/OtherExpensesGrp/TotalAmt3264180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05229312
IRS990/OtherSalariesAndWagesGrp/TotalAmt06033005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0679928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01611609
IRS990/PrincipalOfficerNm0COLIN HILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY OPERATIONS & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3SPORT FITNESS & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04163055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11315798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2944781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04719755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11315798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2944781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0556700
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03981962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01315798
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC 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. THESE SIGNIFICANT INCREASES IN GROUP EVENTS REFLECT A GROWING AWARENESS AND INTEREST IN OUR VENUE OFFERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03504918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04719755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORT AND PHYSICAL FITNESS EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0250
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429686
IRS990/PYOtherExpensesAmt09024968
IRS990/PYOtherRevenueAmt0-854
IRS990/PYProgramServiceRevenueAmt08042608
IRS990/PYRevenuesLessExpensesAmt0-6685860
IRS990/PYSalariesCompEmpBnftPaidAmt06348764
IRS990/PYTotalExpensesAmt015373732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08687872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3013032
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,538,718
Liabilities
$2,565,508
Net assets
$107,973,210
Revenue
$11,590,313
Expenses
$14,603,345
Net income
-$3,013,032
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