Civic Intelligence

Aht Foundation

990 • Fiscal year 2019 • EIN 82-2938980

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

0.56x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$219,275

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,087,204

Up $5,648,055 (+104%) from 2018

Net Assets

Up

$4,911,356

Up $2,167,100 (+79%) from 2018

Liabilities

Up

$6,175,848

Up $3,480,955 (+129%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$2,789,178

Up $44,922 (+1.6%) from 2018

Expenses

Up

$622,078

Up $622,078 from 2018

Net Income

Down

$2,167,100

Down $577,156 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$11,087,204
Liabilities$6,175,848
Net Assets$4,911,356
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$2,789,178
Expenses$622,078
Net Income$2,167,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,789,178
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,328,564$8,884,203▲ $3,555,639
Rtn Earn Endowment Incm Other Fnds$2,744,256$4,911,356▲ $2,167,100
Savings and Temporary Cash Investments$97$1,880,576▲ $1,880,479
Cash and Non-Interest-Bearing Accounts$101,176$302,008▲ $200,832
Intangible Assets$9,312$20,417▲ $11,105
Total Assets$5,439,149$11,087,204▲ $5,648,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,692,982$6,175,806▲ $3,482,824
Accounts Payable and Accrued Expenses$1,911$42▼ $1,869
Total Liabilities$2,694,893$6,175,848▲ $3,480,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,744,256$4,911,356▲ $2,167,100
Total Liabilities and Net Assets / Fund Balance$5,439,149$11,087,204▲ $5,648,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,920,817$304,093$6,224,910
Land$2,963,386-$2,963,386
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin EreksonExecutive DiPT$41,000$178,275$219,275
Dustin EreksonExecutive Director-$41,000-$41,000

Board Members and Trustees

NameTitle
Bret WinnPresident/tr
Pam WinnBoard Member
Mandy DavillaSecretary
Wendy SilvaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,710
Program Service Revenue
$1,006,814
Investment Income
$654
Other Revenue
$0
Change in Net Assets
$2,167,100

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
Real Estate Commercial1$701,869Fair Market Value
Total Noncash Contributions1$701,869-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,929
Salaries, Compensation, and Employee Benefits$44,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$288,755--$288,755
Interest$287,323--$287,323
Current Officers, Directors, Trustees, and Key Employees-$41,000-$41,000
Payroll Taxes-$3,149-$3,149
Fees for Services Other-$1,032-$1,032
Office Expenses$454--$454
Other Expenses$10--$10
Total Functional Expenses$576,897$45,181$0$622,078
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
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
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 7A

“The supported organization may appoint members.”

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 12C

“The conflict of interest policy is reviewed with each board member and officer annually.”

Form 990, Page 6, Part VI, Line 15A

“The foundation may pay compensation for reasonable and necessary services to carry out the exempt purpose of the organization and is based on a review of employee qualifications, in line with pay for like services by enterprises under like circumstances.”

Form 990, Page 6, Part VI, Line 15B

“The foundation may pay compensation for reasonable and necessary services to carry out the exempt purpose of the organization and is based on a review of employee qualifications, in line with pay for like services by enterprises under like circumstances.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request. The conflict of interest policy and compensation policies show on schedule o.”

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
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Erekson
Formed
2017
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Adam C Posey CPA
Phone
8015330409
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRET WINN PAM WINN BOARD MEMBER BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPPORTED ORGANIZATION MAY APPOINT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANDY 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER AND OFFICER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAY PAY COMPENSATION FOR REASONABLE AND NECESSARY SERVICES TO CARRY OUT THE EXEMPT PURPOSE OF THE ORGANIZATION AND IS BASED ON A REVIEW OF EMPLOYEE QUALIFICATIONS, IN LINE WITH PAY FOR LIKE SERVICES BY ENTERPRISES UNDER LIKE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAY PAY COMPENSATION FOR REASONABLE AND NECESSARY SERVICES TO CARRY OUT THE EXEMPT PURPOSE OF THE ORGANIZATION AND IS BASED ON A REVIEW OF EMPLOYEE QUALIFICATIONS, IN LINE WITH PAY FOR LIKE SERVICES BY ENTERPRISES UNDER LIKE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND COMPENSATION POLICIES SHOW ON SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH CONTRIBTUION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PROPERTY CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LOAN GUARANTEE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4LEASE AGREEMENT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY TREATMENT ALTERNATIVES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,087,204
Liabilities
$6,175,848
Net assets
$4,911,356
Revenue
$2,789,178
Expenses
$622,078
Net income
$2,167,100
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
2019Detailed filing. Detailed filing data is available for this year.$11.1$6.18$4.91$2.79$0.62$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.69$2.74$2.74$0.00$2.74