Civic Intelligence

Utah Athletic Foundation

990 • Fiscal year 2024 • EIN 84-1367913

May 01, 2023 to Apr 30, 2024 • Filed on Mar 14, 2025

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

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.17x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$342,785

Higher top officer pay than 31% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

24th percentile

0.6%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

3.3%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$154,133,501

Up $889,938 (+0.6%) from 2023

Net Assets

Up

$144,859,169

Up $17,192,929 (+13%) from 2023

Liabilities

Down

$9,274,332

Down $16,302,991 (-64%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$54,191,388

Up $1,722,685 (+3.3%) from 2023

Expenses

Up

$37,318,671

Up $4,151,478 (+13%) from 2023

Net Income

Down

$16,872,717

Down $2,428,793 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$154,133,501
Liabilities$9,274,332
Net Assets$144,859,169
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$54,191,388
Expenses$37,318,671
Net Income$16,872,717
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$58,331,377
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$81,420,876$93,907,152▲ $12,486,276
Investments in Publicly Traded Securities$46,209,275$43,611,185▼ $2,598,090
Cash and Non-Interest-Bearing Accounts$13,843,219$6,568,821▼ $7,274,398
Savings and Temporary Cash Investments$3,522,205$3,242,326▼ $279,879
Prepaid Expenses and Deferred Charges$1,371,804$1,245,903▼ $125,901
Accounts Receivable$1,688,094$538,933▼ $1,149,161
Inventories for Sale or Use$90,953$125,247▲ $34,294
Total Assets$153,243,563$154,133,501▲ $889,938
Other Assets Total$5,097,137$4,893,934▼ $203,203
Liabilities
Tax Exempt Bond Liabilities$15,543,221$0▼ $15,543,221
Other Liabilities$4,790,886$4,673,962▼ $116,924
Accounts Payable and Accrued Expenses$3,498,216$2,965,132▼ $533,084
Deferred Revenue$1,745,000$1,635,238▼ $109,762
Total Liabilities$25,577,323$9,274,332▼ $16,302,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,203,989$124,112,210▲ $12,908,221
Net Assets With Donor Restrictions$16,462,251$20,746,959▲ $4,284,708
Total Net Assets Fund Balance$127,666,240$144,859,169▲ $17,192,929
Total Liabilities and Net Assets / Fund Balance$153,243,563$154,133,501▲ $889,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,331,946$49,673,797$101,005,743
Equipment$23,267,500$22,515,903$45,783,403
Other Land Buildings$10,272,558$9,940,729$20,213,287
Leasehold Improvements$4,184,291$4,049,128$8,233,419
Land$4,850,857-$4,850,857
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin HiltonPresident & CEOFT$232,807$109,978$342,785
Calum ClarkChief Operating OfficerFT$175,079$64,528$239,607
Lisa RasmussenChief Revenue OfficerFT$154,131$70,536$224,667
Karla KnoxChief Financial OfficerFT$159,844$59,888$219,732
Christie HindExecutive Director - ParkFT$165,229$39,876$205,105
Luke BodensteinerHighest Compensated EmployFT$144,927$45,889$190,816
Jamie KimballHighest Compensated EmployFT$138,055$4,392$142,447
Todd PorterHighest Compensated EmployFT$120,136$20,130$140,266
Jared GoffHighest Compensated EmployFT$123,331$4,058$127,389

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacobson ConstructionBuilding Contractor5181 W AMELIA EARHART DR, Salt Lake, UT 84116$6,556,396
Jacobsen Building ServicesBuilding Contractor5181 W AMELIA EARHART DR, Salt Lake, UT 84116$2,873,249
Hunt ElectricElectrical Services1863 W ALEXANDER ST, Salt Lake, UT 84119$1,582,028
Lang DrillingExcavation And Drilling205 S 1200 W, North Salt Lake, UT 84054$893,302
Elliott WorkgroupConsulting1441 UTE BLVD SUITE 100, Park City, UT 84098$518,099
Revenue and Support

Revenue Composition

Contributions and Grants
$26,353,013
Program Service Revenue
$24,002,687
Investment Income
$3,573,502
Other Revenue
$262,186
All Other Contributions
$26,262,528
Change in Net Assets
$16,872,717

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$113,244Fair Market Value (FMV)
Other Non Cash Contri Table1$29,794Fair Market Value (FMV)
Other Non Cash Contri Table1$17,184Fair Market Value (FMV)
Other Non Cash Contri Table1$17,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,780Fair Market Value (FMV)
Total Noncash Contributions7$187,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,382,849
Revenue Not Reported on Financial Statements
$-191,460
Revenue Not Reported on Form 990
$993,455
Other Revenue Adjustments
$-191,460
Total Revenue per Audited Statements
$55,376,304
Total Revenue per Form 990
$54,191,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,145,537
Salaries, Compensation, and Employee Benefits$17,173,134
Total Fundraising Expense$66,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,094,621$1,186,596$59,102$15,340,319
Depreciation Depletion$5,798,686$54,262-$5,852,948
Occupancy$3,282,926--$3,282,926
Insurance$1,917,278--$1,917,278
Current Officers, Directors, Trustees, and Key Employees$1,683,983$141,771$7,061$1,832,815
All Other Expenses$1,219,087$104,409-$1,323,496
Other Expenses$559,010$15,729-$574,739
Information Technology$716$433,704-$434,420
Fees for Services Other$35,613$310,362-$345,975
Advertising$317,954--$317,954
Travel$24,090$36,286-$60,376
Office Expenses$29,412$5,697-$35,109
Total Functional Expenses$34,963,692$2,288,816$66,163$37,318,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,510,131
Expenses per Audited Statements$37,318,671
Total Expenses per Form 990$37,318,671
Expenses Not Reported on Form 990$191,460
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$483,146
Fundraising Direct Expenses$220,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$206,395$206,395$147,592$58,803
Anti Gala$173,294$173,294$49,229$124,065
Total Events$483,146$483,146$220,960$262,186
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$4,673,962
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
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Hilton
Formed
1997
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
1,004
Volunteers
728

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 -673,243.”

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, 2024, 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 -220,960. Gain on sale of fixed assets 29,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 220,960. Gain on sale of fixed assets -29,500.”

Raw XML AppendixShowing 400 of 810 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/Form990PartVIISectionAGrp/PersonNm9BECKY KEARNS
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IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY MAZZOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE UGAKI
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS WADDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18COLIN HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CALUM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm20KARLA KNOX
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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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF REVENUE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR - PARK
IRS990/Form990PartVIISectionAGrp/TitleTxt23HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt24HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt25HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt26HIGHEST COMPENSATED EMPLOY
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FOSTER 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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IRS990/OtherExpensesGrp/Desc0SPORT EVENT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR CO
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,133,501
Liabilities
$9,274,332
Net assets
$144,859,169
Revenue
$54,191,388
Expenses
$37,318,671
Net income
$16,872,717
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