Civic Intelligence

Aht Foundation

990 • Fiscal year 2018 • EIN 82-2938980

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization Profile
4444 South 700 East Ste 203Salt Lake City, UT 84107

(801) 268-4887

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$5,439,149

No earlier filing loaded for comparison.

Net Assets

$2,744,256

No earlier filing loaded for comparison.

Liabilities

$2,694,893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin100th percentile

Revenue

$2,744,256

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,744,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2018: $5,439,149Liabilities 2018: $2,694,893Net Assets 2018: $2,744,2562018Assets 2019: $11,087,204Liabilities 2019: $6,175,848Net Assets 2019: $4,911,3562019Assets 2020: $11,302,589Liabilities 2020: $5,517,340Net Assets 2020: $5,785,2492020Assets 2021: $14,285,505Liabilities 2021: $7,854,732Net Assets 2021: $6,430,7732021Assets 2022: $16,265,211Liabilities 2022: $9,153,077Net Assets 2022: $7,112,1342022Assets 2023: $18,840,470Liabilities 2023: $10,970,286Net Assets 2023: $7,870,1842023Assets 2024: $24,178,782Liabilities 2024: $14,925,614Net Assets 2024: $9,253,1682024

Highlighted filing

2018

Assets$5,439,149
Liabilities$2,694,893
Net Assets$2,744,256
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2018: $2,744,256Expenses 2018: $0Net Income 2018: $2,744,2562018Revenue 2019: $2,789,178Expenses 2019: $622,078Net Income 2019: $2,167,1002019Revenue 2020: $1,560,295Expenses 2020: $686,402Net Income 2020: $873,8932020Revenue 2021: $1,377,023Expenses 2021: $749,770Net Income 2021: $627,2532021Revenue 2022: $1,578,944Expenses 2022: $897,583Net Income 2022: $681,3612022Revenue 2023: $1,961,135Expenses 2023: $1,203,085Net Income 2023: $758,0502023Revenue 2024: $3,033,791Expenses 2024: $1,650,807Net Income 2024: $1,382,9842024

Highlighted filing

2018

Revenue$2,744,256
Expenses$0
Net Income$2,744,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,781,372
Mission and Program Overview

Mission

Exclusively for the support of community treatment alternatives, pc, which is organized for charitable, religious, educational and scientific purposes under section 501(c)(3).

Exclusively for the support of community treatment alternatives, pc, which is organized for charitable, religious, educational and scientfic purpsoes under section 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$5,328,564-
Cash and Non-Interest-Bearing Accounts-$101,176-
Intangible Assets-$9,312-
Savings and Temporary Cash Investments-$97-
Total Assets$0$5,439,149▲ $5,439,149
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,692,982-
Accounts Payable and Accrued Expenses-$1,911-
Total Liabilities$0$2,694,893▲ $2,694,893
Net Assets / Fund Balance
Unrestricted Net Assets-$2,744,256-
Total Net Assets Fund Balance$0$2,744,256▲ $2,744,256
Total Liabilities and Net Assets / Fund Balance$0$5,439,149▲ $5,439,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,133,623$16,820$4,150,443
Land$1,194,941-$1,194,941
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bret WinnBoard Member
Mandy DavillaBoard Member
Pam WinnBoard Member
Wendy SilvaBoard Member
Dustin EreksonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,657,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,379
Change in Net Assets
$2,744,256

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 Amount
Real Estate Commercial1$2,657,877
Total Noncash Contributions1$2,657,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dustin EreksonExec DirectorCompensationNo$159,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bret winn pam winn board member board member spouses”

Form 990, Page 6, Part VI, Line 9

“Mandy davilla 930 e 7725 s midvale, ut 84047 wendy silva 3426 w 7520 s west jordan, ut 84084 bret winn 4764 s spruce cir murray, ut 84107 pam winn 4764 s spruce cir murray, ut 8417”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and files the form 990. It is then presented to the governing body after it is filed. If they should find any errors, the form 990 would be amended.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aht Foundation
EIN
82-2938980
Phone
8012684887
Address
4444 SOUTH 700 EAST STE 203, SALT LAKE CITY, UT 84107

Signing Officer

Name
Dustin Erekson
Title
Executive Director
Phone
8012684887
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Erekson
Formed
2018
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Adam C Posey
Phone
8015330409
Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS AND FILES THE FORM 990. IT IS THEN PRESENTED TO THE GOVERNING BODY AFTER IT IS FILED. IF THEY SHOULD FIND ANY ERRORS, THE FORM 990 WOULD BE AMENDED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841112380
ReturnHeader/PreparerPersonGrp/PhoneNum08015330409
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C POSEY
ReturnHeader/ReturnTs02019-09-19T16:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,439,149
Liabilities
$2,694,893
Net assets
$2,744,256
Revenue
$2,744,256
Expenses
$0
Net income
$2,744,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$14.9$9.25$3.03$1.65$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$11.0$7.87$1.96$1.20$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$9.15$7.11$1.58$0.90$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$7.85$6.43$1.38$0.75$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.52$5.79$1.56$0.69$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.18$4.91$2.79$0.62$2.17
2018Detailed filing. Detailed filing data is available for this year.$5.44$2.69$2.74$2.74$0.00$2.74