Civic Intelligence

Aht Foundation

EIN 82-2938980 • 501(c)3 • West Jordan, UT

Profile

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

1970 West 7800 SouthWest Jordan, UT 84088
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.62x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$24,178,782

Up $5,338,312 (+28%) from 2023

Liabilities

Up

$14,925,614

Up $3,955,328 (+36%) from 2023

Net Assets

Up

$9,253,168

Up $1,382,984 (+18%) from 2023

Revenue

Up

$3,033,791

Up $1,072,656 (+55%) from 2023

Expenses

Up

$1,650,807

Up $447,722 (+37%) from 2023

Net Income

Up

$1,382,984

Up $624,934 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$24,178,782
Liabilities$14,925,614
Net Assets$9,253,168

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,033,791
Expenses$1,650,807
Net Income$1,382,984

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$3,119,663
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$17,857,790$23,727,661▲ $5,869,871
Rtn Earn Endowment Incm Other Fnds$7,870,184$9,253,168▲ $1,382,984
Cash and Non-Interest-Bearing Accounts$164,084$339,094▲ $175,010
Accounts Receivable$182,157--
Savings and Temporary Cash Investments$621,920$81,328▼ $540,592
Intangible Assets$14,519$12,914▼ $1,605
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,840,470$24,178,782▲ $5,338,312
Other Assets Total$0$17,785▲ $17,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,911,907$14,686,825▲ $3,774,918
Other Liabilities$58,315$238,789▲ $180,474
Accounts Payable and Accrued Expenses$64--
Total Liabilities$10,970,286$14,925,614▲ $3,955,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,870,184$9,253,168▲ $1,382,984
Total Liabilities and Net Assets / Fund Balance$18,840,470$24,178,782▲ $5,338,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,304,502$2,808,655-
Land$7,423,159--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bret WinnPresident/ Treasurer
Wendy SilvaVice-president
Pam WinnBoard Member
-Executive Director
Mandy DavillaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,300,645
Investment Income
$733,146
Other Revenue
$0
Change in Net Assets
$1,382,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,650,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$761,814--$761,814
Depreciation Depletion$573,560--$573,560
Fees for Services Management$150,000--$150,000
Fees for Services Legal-$13,882-$13,882
Office Expenses-$2,085-$2,085
Fees for Services Accounting-$1,344-$1,344
Other Expenses$1,025--$1,025
Total Functional Expenses$1,633,496$17,311$0$1,650,807
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$236,500
Property Taxes Due$2,187
Credit Cards Payable$102
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, Part VI, Section A, Line 2

Bret winn - board member pam winn - board member spouses

Form 990, Part VI, Section A, Line 7A

Election of members and their rights the supported organization may appoint members.

Form 990, Part VI, Section B, Line 11B

Process to review form 990 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, Part VI, Section B, Line 12C

Enforcement of conflicts policy the conflict of interest policy is reviewed with each board member and officer annually.

Form 990, Part VI, Section B, Line 15

Compensation process for top official 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, Part VI, Section C, 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
8012313676
Address
1970 WEST 7800 SOUTH, WEST JORDAN, UT 84088

Signing Officer

Name
Dustin Erekson
Title
Executive Director
Phone
8012684887
Signed
2025-05-09
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
0
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
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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/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS THE SUPPORTED ORGANIZATION MAY APPOINT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW FORM 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER AND OFFICER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND COMPENSATION POLICIES SHOW ON SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018840470
IRS990/TotalAssetsEOYAmt024178782
IRS990/TotalAssetsGrp/BOYAmt018840470
IRS990/TotalAssetsGrp/EOYAmt024178782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01633496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010970286
IRS990/TotalLiabilitiesEOYAmt014925614
IRS990/TotalLiabilitiesGrp/BOYAmt010970286
IRS990/TotalLiabilitiesGrp/EOYAmt014925614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07870184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09253168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01633496
IRS990/TotalProgramServiceRevenueAmt02300645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03024382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03033791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018840470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024178782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01970 WEST 7800 SOUTH
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN EREKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012684887
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AHTF
ReturnHeader/Filer/EIN0822938980
ReturnHeader/Filer/PhoneNum08012313676
ReturnHeader/Filer/USAddress/AddressLine1Txt01970 WEST 7800 SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum08885661277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS PEACOCK CPA
ReturnHeader/ReturnTs02025-06-16T10:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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