Civic Intelligence

Aht Foundation

990 • Fiscal year 2023 • EIN 82-2938980

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization Profile
1970 West 7800 SouthWest Jordan, UT 84088

(801) 231-3676

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

5.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$18,840,470

Up $2,575,259 (+16%) from 2022

Net Assets

Up

$7,870,184

Up $758,050 (+11%) from 2022

Liabilities

Up

$10,970,286

Up $1,817,209 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$1,961,135

Up $382,191 (+24%) from 2022

Expenses

Up

$1,203,085

Up $305,502 (+34%) from 2022

Net Income

Up

$758,050

Up $76,689 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$18,840,470
Liabilities$10,970,286
Net Assets$7,870,184
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,961,135
Expenses$1,203,085
Net Income$758,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,961,135
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$13,892,782$17,857,790▲ $3,965,008
Rtn Earn Endowment Incm Other Fnds$7,112,134$7,870,184▲ $758,050
Savings and Temporary Cash Investments$21,670$621,920▲ $600,250
Accounts Receivable$21,386$182,157▲ $160,771
Cash and Non-Interest-Bearing Accounts$1,003,400$164,084▼ $839,316
Intangible Assets$15,973$14,519▼ $1,454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,265,211$18,840,470▲ $2,575,259
Other Assets Total$1,310,000$0▼ $1,310,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,850,832$10,911,907▲ $2,061,075
Other Liabilities$302,187$58,315▼ $243,872
Accounts Payable and Accrued Expenses$58$64▲ $6
Total Liabilities$9,153,077$10,970,286▲ $1,817,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,112,134$7,870,184▲ $758,050
Total Liabilities and Net Assets / Fund Balance$16,265,211$18,840,470▲ $2,575,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,255,456$2,262,615-
Land$5,602,334--
Compensation and Service Providers
Top Officer Pay14th percentile

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
$1,960,886
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$758,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,085
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$565,935--$565,935
Depreciation Depletion$441,799--$441,799
Fees for Services Management$150,000--$150,000
All Other Expenses$3,456--$3,456
Fees for Services Legal-$3,014-$3,014
Other Expenses$778--$778
Office Expenses$735--$735
Total Functional Expenses$1,200,071$3,014$0$1,203,085
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
Property Taxes Due$35,132
Other Current Liabilities$23,183
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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“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, midvale, ut 84107.”

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
2024-08-22
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
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/ExplanationTxt0BRET WINN - BOARD MEMBER PAM WINN - BOARD MEMBER SPOUSES
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/ExplanationTxt6MANDY 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, MIDVALE, UT 84107.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY TREATMENT ALTERNATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CTA MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870424951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1851339958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04444 S 700 E STE 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11970 W 7800 S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEST JORDAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184088
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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/TotalAssetsBOYAmt016265211
IRS990/TotalAssetsEOYAmt018840470
IRS990/TotalAssetsGrp/BOYAmt016265211
IRS990/TotalAssetsGrp/EOYAmt018840470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200071
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09153077
IRS990/TotalLiabilitiesEOYAmt010970286
IRS990/TotalLiabilitiesGrp/BOYAmt09153077
IRS990/TotalLiabilitiesGrp/EOYAmt010970286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07112134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07870184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03456
IRS990/TotalProgramServiceExpensesAmt01200071
IRS990/TotalProgramServiceRevenueAmt01960886
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01960886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01961135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016265211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018840470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01970 WEST 7800 SOUTH
IRS990/USAddress/CityNm0WEST JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084088
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN EREKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012684887
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
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/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS PEACOCK CPA
ReturnHeader/ReturnTs02024-08-27T09:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,840,470
Liabilities
$10,970,286
Net assets
$7,870,184
Revenue
$1,961,135
Expenses
$1,203,085
Net income
$758,050
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
2023Detailed filing. Detailed filing data is available for this year.$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
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