Civic Intelligence

Domini Ashley Foundation

990PF • Fiscal year 2017 • EIN 23-7099401

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2018

Organization Profile
1915 Highway 130 EastShelbyville, TN 37160

(931) 684-4910

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.85x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$400,760

Down $3,325 (-0.8%) from 2016

Net Assets

Down

$385,068

Down $3,326 (-0.9%) from 2016

Liabilities

Up

$15,692

Up $1 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$18,524

Up $3,952 (+27%) from 2016

Expenses

Up

$21,850

Up $6,110 (+39%) from 2016

Net Income

Down

-$3,326

Down $2,158 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2016: $404,085Liabilities 2016: $15,691Net Assets 2016: $388,3942016Assets 2017: $400,760Liabilities 2017: $15,692Net Assets 2017: $385,0682017Assets 2018: $403,842Liabilities 2018: $15,692Net Assets 2018: $388,1502018Assets 2019: $399,050Liabilities 2019: $15,693Net Assets 2019: $383,3572019Assets 2020: $398,552Liabilities 2020: $15,693Net Assets 2020: $382,8592020Assets 2021: $400,568Liabilities 2021: $15,694Net Assets 2021: $384,8742021Assets 2022: $411,145Liabilities 2022: $15,930Net Assets 2022: $395,2152022Assets 2023: $412,640Liabilities 2023: $15,929Net Assets 2023: $396,7112023Assets 2024: $409,893Liabilities 2024: $16,042Net Assets 2024: $393,8512024Assets 2025: $406,291Liabilities 2025: $16,165Net Assets 2025: $390,1262025

Highlighted filing

2017

Assets$400,760
Liabilities$15,692
Net Assets$385,068
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20KRevenue 2016: $14,572Expenses 2016: $15,740Net Income 2016: -$1,1682016Revenue 2017: $18,524Expenses 2017: $21,850Net Income 2017: -$3,3262017Revenue 2018: $18,256Expenses 2018: $15,174Net Income 2018: $3,0822018Revenue 2019: $13,708Expenses 2019: $18,501Net Income 2019: -$4,7932019Revenue 2020: $15,937Expenses 2020: $16,435Net Income 2020: -$4982020Revenue 2021: $18,066Expenses 2021: $16,051Net Income 2021: $2,0152021Revenue 2022: $35,999Expenses 2022: $28,685Net Income 2022: $7,3142022Revenue 2023: $21,813Expenses 2023: $23,433Net Income 2023: -$1,6202023Revenue 2024: $23,753Expenses 2024: $26,613Net Income 2024: -$2,8602024Revenue 2025: $21,625Expenses 2025: $25,350Net Income 2025: -$3,7252025

Highlighted filing

2017

Revenue$18,524
Expenses$21,850
Net Income-$3,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark F AshleyPresident Emeri-$0--
John AshleyVice President-$0--
Collette R EveSecretary-$0--
Scott CocanougherTrustee-$0--
Luke AshleyPresident-$0--
Cynthia J AshleyTrustee-$0--
John T BoboTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Domini-Ashley Foundation
EIN
23-7099401
Phone
9316844910
Address
1915 Highway 130 East, Shelbyville, TN 37160

Signing Officer

Name
Luke Ashley
Title
Director
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Ray & Gregory PC
Address
142 Uptown Sq, Murfreesboro, TN 37129
Preparer
Cameron L Ray CPA
Phone
6158671099
Raw XML Appendix301 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark F Ashley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Ashley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Collette R Eve
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Luke Ashley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Cynthia J Ashley
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The organization has kept the building for the foundations charitable purpose in good repair and maintenance for the conduction of charitable and religious meetings.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03055
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt143322
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27776
LandEtcSchedule2/LandEtcGrp/BookValueAmt0759
LandEtcSchedule2/LandEtcGrp/BookValueAmt136973
LandEtcSchedule2/LandEtcGrp/BookValueAmt230089
LandEtcSchedule2/LandEtcGrp/BookValueAmt3323947
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03814
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt180295
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt237865
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3323947
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018709
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018524
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Ashley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Domini-Ashley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0237099401
ReturnHeader/Filer/PhoneNum09316844910
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 Highway 130 East
ReturnHeader/Filer/USAddress/CityNm0Shelbyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ray & Gregory PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 Uptown Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158671099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cameron L Ray CPA
ReturnHeader/ReturnTs02018-01-25T14:08:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,760
Liabilities
$15,692
Net assets
$385,068
Revenue
$18,524
Expenses
$21,850
Net income
-$3,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.16$3.90$0.22$0.25$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.16$3.94$0.24$0.27$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.16$3.97$0.22$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.16$3.95$0.36$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.16$3.85$0.18$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.16$3.83$0.16$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.16$3.83$0.14$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.16$3.88$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.16$3.85$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.16$3.88$0.15$0.16$0.01