Civic Intelligence

Aht Foundation

990 • Fiscal year 2020 • EIN 82-2938980

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$203,920

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,302,589

Up $215,385 (+1.9%) from 2019

Net Assets

Up

$5,785,249

Up $873,893 (+18%) from 2019

Liabilities

Down

$5,517,340

Down $658,508 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$1,560,295

Down $1,228,883 (-44%) from 2019

Expenses

Up

$686,402

Up $64,324 (+10%) from 2019

Net Income

Down

$873,893

Down $1,293,207 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$11,302,589
Liabilities$5,517,340
Net Assets$5,785,249
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$1,560,295
Expenses$686,402
Net Income$873,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,560,295
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$8,884,203$9,074,759▲ $190,556
Rtn Earn Endowment Incm Other Fnds$4,911,356$5,785,249▲ $873,893
Cash and Non-Interest-Bearing Accounts$302,008$387,315▲ $85,307
Savings and Temporary Cash Investments$1,880,576$21,580▼ $1,858,996
Intangible Assets$20,417$18,935▼ $1,482
Total Assets$11,087,204$11,302,589▲ $215,385
Other Assets Total-$1,800,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,175,806$5,015,806▼ $1,160,000
Other Liabilities-$501,489-
Accounts Payable and Accrued Expenses$42$45▲ $3
Total Liabilities$6,175,848$5,517,340▼ $658,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,911,356$5,785,249▲ $873,893
Total Liabilities and Net Assets / Fund Balance$11,087,204$11,302,589▲ $215,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,990,123$612,065$6,602,188
Land$3,084,636-$3,084,636
Other Assets Org$1,800,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin EreksonExecutive DiPT$20,500$183,420$203,920
Dustin EreksonExecutive Director-$20,500-$20,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$384,055
Program Service Revenue
$1,173,219
Investment Income
$477
Other Revenue
$2,544
Change in Net Assets
$873,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,291
Salaries, Compensation, and Employee Benefits$22,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$321,191--$321,191
Depreciation Depletion$309,453--$309,453
Fees for Services Management$25,000--$25,000
Current Officers, Directors, Trustees, and Key Employees-$20,500-$20,500
Fees for Services Legal-$4,734-$4,734
Payroll Taxes-$1,611-$1,611
Fees for Services Other-$516-$516
Office Expenses$462--$462
Other Expenses$10--$10
Total Functional Expenses$659,041$27,361$0$686,402
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$500,000
Property Tax Due$1,489
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
2021-10-22
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN EREKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870424951
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP HOME
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04444 S 700 E SUITE 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01120992
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1384055
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt35015806
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41120992
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH CONTRIBTUION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LOAN GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY TREATMENT ALTERNATIVES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY TREATMENT ALTERNATIVES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMUNITY TREATMENT ALTERNATIVES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COMMUNITY TREATMENT ALTERNATIVES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4COMMUNITY TREATMENT ALTERNATIVES
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686402
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06175848
IRS990/TotalLiabilitiesGrp/EOYAmt05517340
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IRS990/TotalProgramServiceExpensesAmt0659041
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,302,589
Liabilities
$5,517,340
Net assets
$5,785,249
Revenue
$1,560,295
Expenses
$686,402
Net income
$873,893
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
2020Detailed filing. Detailed filing data is available for this year.$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
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