Civic Intelligence

Utah Athletic Foundation

990 • Fiscal year 2023 • EIN 84-1367913

May 01, 2022 to Apr 30, 2023 • Filed on Mar 13, 2024

Organization ProfileWWW.UTAHOLYMPICLEGACY.ORG

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

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.49x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

30th percentile

$327,260

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$153,243,563

Up $20,430,819 (+15%) from 2022

Net Assets

Up

$127,666,240

Up $15,829,346 (+14%) from 2022

Liabilities

Up

$25,577,323

Up $4,601,473 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$52,468,703

Up $10,728,939 (+26%) from 2022

Expenses

Up

$33,167,193

Up $2,577,810 (+8.4%) from 2022

Net Income

Up

$19,301,510

Up $8,151,129 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$153,243,563
Liabilities$25,577,323
Net Assets$127,666,240
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$52,468,703
Expenses$33,167,193
Net Income$19,301,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$57,110,023
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, utah olympic oval and soldier hollow nordic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,883,332$81,420,876▲ $11,537,544
Investments in Publicly Traded Securities$53,207,156$46,209,275▼ $6,997,881
Cash and Non-Interest-Bearing Accounts$1,652,000$13,843,219▲ $12,191,219
Savings and Temporary Cash Investments$5,029,907$3,522,205▼ $1,507,702
Accounts Receivable$1,232,438$1,688,094▲ $455,656
Prepaid Expenses and Deferred Charges$1,292,608$1,371,804▲ $79,196
Inventories for Sale or Use$95,503$90,953▼ $4,550
Total Assets$132,812,744$153,243,563▲ $20,430,819
Other Assets Total$419,800$5,097,137▲ $4,677,337
Liabilities
Tax Exempt Bond Liabilities$16,015,889$15,543,221▼ $472,668
Other Liabilities$0$4,790,886▲ $4,790,886
Accounts Payable and Accrued Expenses$3,401,193$3,498,216▲ $97,023
Deferred Revenue$1,558,768$1,745,000▲ $186,232
Total Liabilities$20,975,850$25,577,323▲ $4,601,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,297,129$111,203,989▲ $7,906,860
Net Assets With Donor Restrictions$8,539,765$16,462,251▲ $7,922,486
Total Net Assets Fund Balance$111,836,894$127,666,240▲ $15,829,346
Total Liabilities and Net Assets / Fund Balance$132,812,744$153,243,563▲ $20,430,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,171,730$51,599,730$100,771,460
Equipment$20,811,041$21,838,648$42,649,689
Leasehold Improvements$3,745,903$3,930,869$7,676,772
Other Land Buildings$3,171,253$3,327,843$6,499,096
Land$4,520,949-$4,520,949
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin HiltonPresident & CEOFT$218,982$108,278$327,260
Calum ClarkChief Operating OfficerFT$166,622$74,273$240,895
Lisa RasmussenChief Revenue OfficerFT$143,219$76,329$219,548
Karla KnoxChief Financial OfficerFT$148,532$67,914$216,446
Luke BodensteinerChief of Sport DevelopmentFT$137,927$53,713$191,640
Christie HindExecutive Director - ParkFT$146,346$37,628$183,974
Jamie KimballHighest Compensated EmployFT$132,572$4,075$136,647
Christopher HaslockHighest Compensated Employ-$120,523$7,466$127,989
Jared GoffHighest Compensated EmployFT$118,457$2,021$120,478
Thomas EckfeldtHighest Compensated Employ-$104,173$14,891$119,064

Board Members and Trustees

NameTitle
Brett HopkinsBoard Chair
Becky KearnsBoard Member
Bob WheatonBoard Member
Catherine Raney NormanBoard Member
Chris WaddellBoard Member
Courtland NelsonBoard Member
Eric HutchingsBoard Member
Fraser BullockBoard Member
Jim OlsonBoard Member
Molly MazzoliniBoard Member
Natalie GochnourBoard Member
Noelle PaceBoard Member
Spencer F EcclesBoard Member
Vicki VarelaBoard Member
Wayne NiederhauserBoard Member
Mike CooperAdvisor

Highest Paid Contractors

ContractorServicesLocationCompensation
Doppelmayr Ctec INCLift Terminal InstallPO BOX 17733, Denver, CO 80217-0733$4,271,267
Hunt ElectricElectrical Services1863 W ALEXANDER ST, Salt Lake, UT 84119$1,504,066
VlcmSound System And It Network852 E ARROWHEAD LN, Salt Lake, UT 84107$484,559
Jacobsen Building ServicesBuilding Contractor5181 W AMELIA EARHART DR, Salt Lake, UT 84116$466,490
Morgan AsphaltExcavation And Asphalt7620 W HWY 201, Magna, UT 84044$405,048
Revenue and Support

Revenue Composition

Contributions and Grants
$26,887,664
Program Service Revenue
$22,420,320
Investment Income
$2,891,948
Other Revenue
$268,771
All Other Contributions
$26,761,664
Change in Net Assets
$19,301,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,931,044
Revenue Not Reported on Financial Statements
$-462,341
Revenue Not Reported on Form 990
$-2,857,984
Other Revenue Adjustments
$-462,341
Total Revenue per Audited Statements
$50,073,060
Total Revenue per Form 990
$52,468,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,662,590
Salaries, Compensation, and Employee Benefits$15,504,603
Total Fundraising Expense$62,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,553,541$1,011,802$55,318$13,620,661
Depreciation Depletion$4,838,912$23,154-$4,862,066
Occupancy$3,049,320--$3,049,320
Current Officers, Directors, Trustees, and Key Employees$1,736,344$139,947$7,651$1,883,942
Insurance$1,760,348--$1,760,348
All Other Expenses$1,641,442$75,769-$1,717,211
Other Expenses$564,980$8,533-$573,513
Information Technology$3,137$340,302-$343,439
Advertising$312,592--$312,592
Fees for Services Other$73,253$159,276-$232,529
Travel$16,998$42,526-$59,524
Office Expenses$27,219$4,324-$31,543
Total Functional Expenses$31,298,591$1,805,633$62,969$33,167,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,629,534
Expenses per Audited Statements$33,167,193
Total Expenses per Form 990$33,167,193
Expenses Not Reported on Form 990$462,341
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$433,903
Fundraising Direct Expenses$165,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$194,288$194,288$78,738$115,550
Anti Gala$100,860$100,860$38,334$62,526
Total Events$433,903$433,903$165,132$268,771
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$4,790,886

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASummit County Utah2018-09-20$17,625,000Acquisition, construction, and equipping of housing and training facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,810,226-$1,830,000$352,500

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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 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
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Hilton
Formed
1997
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
964
Volunteers
162

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest expense not in functional expenses -614,180.”

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, 2023, 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 -165,133. Loss on sale of fixed assets -297,208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 165,133. Loss on sale of fixed assets 297,208.”

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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/Form990PartVIISectionAGrp/PersonNm12MOLLY MAZZOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm13NOELLE PACE
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm16COLIN HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm17CALUM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18KARLA KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTIE HIND
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF REVENUE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR - PARK
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF SPORT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt23HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt24HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt25HIGHEST COMPENSATED EMPLOY
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0165132
IRS990/FundraisingGrossIncomeAmt0433903
IRS990/GainOrLossGrp/OtherAmt0-297208
IRS990/GainOrLossGrp/SecuritiesAmt02321020
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IRS990/GrantsToOrganizationsInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt21169587
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,243,563
Liabilities
$25,577,323
Net assets
$127,666,240
Revenue
$52,468,703
Expenses
$33,167,193
Net income
$19,301,510
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