Civic Intelligence

Healthtree Foundation Inc.

990 • Fiscal year 2022 • EIN 45-5354811

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.healthtree.org

View Organization Page

2600 West Executive Parkway Ste 380Lehi, UT 84043

(800) 709-1113

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$151,376

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,176,791

Down $1,137,857 (-34%) from 2021

Net Assets

Down

$2,050,305

Down $523,984 (-20%) from 2021

Liabilities

Down

$126,486

Down $613,873 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$4,765,109

Down $167,620 (-3.4%) from 2021

Expenses

Up

$5,289,093

Up $888,755 (+20%) from 2021

Net Income

Down

-$523,984

Down $1,056,375 (-198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $842012Assets 2013: $162Liabilities 2013: $6,1822013Assets 2014: $37,072Liabilities 2014: $12,342Net Assets 2014: $24,7302014Assets 2015: $126,372Liabilities 2015: $10,112Net Assets 2015: $116,2602015Assets 2016: $220,966Liabilities 2016: $23,267Net Assets 2016: $197,6992016Assets 2017: $674,440Liabilities 2017: $7,918Net Assets 2017: $666,5222017Assets 2018: $326,963Liabilities 2018: $15,221Net Assets 2018: $311,7422018Assets 2019: $952,796Liabilities 2019: $10,782Net Assets 2019: $942,0142019Assets 2020: $2,281,711Liabilities 2020: $233,551Net Assets 2020: $2,048,1602020Assets 2021: $3,314,648Liabilities 2021: $740,359Net Assets 2021: $2,574,2892021Assets 2022: $2,176,791Liabilities 2022: $126,486Net Assets 2022: $2,050,3052022Assets 2023: $1,955,234Liabilities 2023: $73,426Net Assets 2023: $1,881,8082023Assets 2024: $2,868,358Liabilities 2024: $788,592Net Assets 2024: $2,079,7662024

Highlighted filing

2022

Assets$2,176,791
Liabilities$126,486
Net Assets$2,050,305
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $41,100Expenses 2012: $41,184Net Income 2012: -$842012Revenue 2013: $56,060Expenses 2013: $61,996Net Income 2013: -$5,9362013Revenue 2014: $94,697Expenses 2014: $63,947Net Income 2014: $30,7502014Revenue 2015: $218,127Expenses 2015: $126,597Net Income 2015: $91,5302015Revenue 2016: $635,842Expenses 2016: $554,403Net Income 2016: $81,4392016Revenue 2017: $921,739Expenses 2017: $452,916Net Income 2017: $468,8232017Revenue 2018: $1,142,454Expenses 2018: $1,497,234Net Income 2018: -$354,7802018Revenue 2019: $2,809,139Expenses 2019: $2,178,867Net Income 2019: $630,2722019Revenue 2020: $4,209,687Expenses 2020: $3,315,978Net Income 2020: $893,7092020Revenue 2021: $4,932,729Expenses 2021: $4,400,338Net Income 2021: $532,3912021Revenue 2022: $4,765,109Expenses 2022: $5,289,093Net Income 2022: -$523,9842022Revenue 2023: $5,450,407Expenses 2023: $5,618,904Net Income 2023: -$168,4972023Revenue 2024: $7,483,147Expenses 2024: $7,285,189Net Income 2024: $197,9582024

Highlighted filing

2022

Revenue$4,765,109
Expenses$5,289,093
Net Income-$523,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,770,965
Mission and Program Overview

Mission

A patient-centered approach to healthcare innovation for rare cancers and orphan diseases.

Provide patient-centered tools education and support to those with rare diseases using a patient-initiated data platform in collaboration with disease experts to improve outcomes and accelerate cures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,945,929$1,286,697▼ $1,659,232
Pledges and Grants Receivable$308,668$698,000▲ $389,332
Accounts Receivable$0$130,218▲ $130,218
Land, Buildings, and Equipment, Net$48,103$49,928▲ $1,825
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,314,648$2,176,791▼ $1,137,857
Other Assets Total$11,948$11,948→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,069$96,833▼ $14,236
Other Liabilities$629,290$29,653▼ $599,637
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$740,359$126,486▼ $613,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,278$1,084,155▼ $788,123
Net Assets With Donor Restrictions$702,011$966,150▲ $264,139
Total Net Assets Fund Balance$2,574,289$2,050,305▼ $523,984
Total Liabilities and Net Assets / Fund Balance$3,314,648$2,176,791▼ $1,137,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,928$46,774$96,702
Other Land Buildings$0$4,487$4,487
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd FosterDirector of Product ManagementFT$142,174$9,202$151,376
Glen MellaDirector-$142,174$9,202$151,376
Juan Pablo Capdevila Ponce De LeonChief Technology OfficerFT$138,302$3,294$141,596
Greg BrozeitProgram DirectorFT$100,471$9,738$110,209
Jennifer AhlstromPresident CEO DirectorFT$83,266$11,562$94,828
Rozalynn HiteSecretaryFT$50,832$7,804$58,636
Ryan MillerFinancial ControllerFT$39,519$3,971$43,490

Board Members and Trustees

NameTitle
Brian BerthaDirector
Owen LegareDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,436,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$328,629
All Other Contributions
$4,416,880
Change in Net Assets
$-523,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,856
Total Revenue per Audited Statements
$4,770,965
Total Revenue per Form 990
$4,765,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,533,328
Other Expenses$1,489,089
Grants and Similar Amounts Paid$266,676
Total Fundraising Expense$6,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,714,046$197,716$0$2,911,762
Conferences and Meetings$568,679$1,806$0$570,485
Current Officers, Directors, Trustees, and Key Employees$338,550$0$0$338,550
Grants to Domestic Orgs$266,676--$266,676
Payroll Taxes$159,216$10,849$0$170,065
Fees for Services Other$8,382$135,159$6,689$150,230
Advertising$142,073$8,106$0$150,179
Occupancy$121,578$13,509$0$135,087
Information Technology$101,042$29,262$0$130,304
Office Expenses$64,339$59,683$0$124,022
Other Employee Benefits$85,815$27,136$0$112,951
Fees for Services Accounting$0$73,880$0$73,880
Fees for Services Legal$0$21,059$0$21,059
Depreciation Depletion$0$19,327$0$19,327
Other Expenses$8,638$6,576$0$15,214
Insurance$7,910$879$0$8,789
All Other Expenses$3,131$0$0$3,131
Total Functional Expenses$4,637,894$644,510$6,689$5,289,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,294,949
Expenses per Audited Statements$5,289,093
Total Expenses per Form 990$5,289,093
Expenses Not Reported on Form 990$5,856
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALS CrowdSalt Lake City, UT501(c)(3)ALS Support and Research$216,061
Memorial Sloan Kettering Cancer CenterNew York City, NY501(c)(3)Myeloma Research$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,856
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muscles for Myeloma$19,600$0$5,856$-5,856
Event 2$0$0$0$0
Total Events$19,600$0$5,856$-5,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
IsoTalentFamily member is key employeeRecruiting ServicesNo$15,750
-Family member is key employeeRecruiting ServicesNo$10,120

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$29,653
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A copy of the return is provided to board members via email.”

Part VI, Line 12C

“Covered annually via board meetings.”

Part VI, Line 15

“THE COMPENSATION COMMITTEE FOLLOWS THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROCEDURE DESCRIBED IN IRS REGULATIONS SECTION 53.4958-6c WHEN SETTING COMPENSATION FOR THE POSITION OF PRESIDENT CEO AND UTILIZES COMPARABLE NON-PROFIT SALARY DATA FOR ESTABLISHING COMPENSATION LEVELS.”

Part VI, Line 19

“The organization's governing documents conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HealthTree Foundation Inc
EIN
45-5354811
In Care Of
% Jennifer Ahlstrom
Phone
8007091113
Address
2600 West Executive Parkway Ste 380, LEHI, UT 84043

Signing Officer

Name
Jennifer Ahlstrom
Title
President CEO
Signed
2023-11-14

Organization Details

Principal Officer
Jennifer Ahlstrom
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
62
Volunteers
200
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| THE FOUNDATION AGGREGATES AND SHARES THE LATEST RESEARCH IN PATIENT FRIENDLY LANGUAGE ON ALS AND PROVIDES SOCIAL MEDIA GROUPS WHERE PATIENTS CAN EXCHANGE INFORMATION. LIVE PATIENT MEETINGS AND SEMINARS ARE ALSO HELD TO SIMPLIFY PATIENT EDUCATION. ALS CROWD ALSO COLLECTS AND AGGREGATES ALL AVAILABLE PATIENT DATA INTO FORMATS THAT RESEARCHERS CAN USE TO HELP ACCELERATE RESEARCH. THE FOUNDATION DISCONTINUED THE ALS CROWD PROGRAM IN 2021 AND DONATED APPROXIMATELY $216,000 IN MARCH 2022 TO A COMPANY TO CONTINUE THESE EFFORTS., $261512, $261512, $0|”

Financial Statement Notes

Part XI, line 2D

“Fundraising Expense - $5,856”

Part XII, line 2D

“Fundraising Expense - $5,856”

Raw XML AppendixShowing 400 of 784 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/TitleTxt0PRESIDENT CEO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PRODUCT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
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IRS990/MissionDesc0PROVIDING PATIENT CENTERED TOOLS EDUCATION AND SUPPORT TO THOSE WITH RARE DISEASES SUCH AS MULTIPLE MYELOMA MM ACUTE MYELOID LEUKEMIA AML AND CHRONIC LYMPHOCYTIC LEUKEMIA CLL USING A PATIENT INITIATED DATA PLATFORM THAT ALLOWS THEM TO SHARE DATA ANONYMOUSLY WITH DISEASE EXPERTS RESEARCHERS AND THEIR MEDICAL TWINS TO IMPROVE OUTCOMES LIFESPANS AND ACCELERATE CURES. MORE INFORMATION REGARDING HEALTHTREE FOUNDATION CAN BE FOUND AT https: youtu.be Nao6RW0bcwU.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,791
Liabilities
$126,486
Net assets
$2,050,305
Revenue
$4,765,109
Expenses
$5,289,093
Net income
-$523,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.79$2.08$7.48$7.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.88$5.45$5.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.13$2.05$4.77$5.29$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.74$2.57$4.93$4.40$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.23$2.05$4.21$3.32$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$2.81$2.18$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.14$1.50$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.67$0.92$0.45$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.64$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.09$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00