Civic Intelligence

Robert J Ashley IV Memorial Foundation

EIN 27-1207966 • 501(c)3 • Cinnaminson, NJ

Profile

To benefit the citizens of the community,

205 Valley Forge RdCinnaminson, NJ 08077

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

44th percentile

-3.5%

Faster revenue growth than 44% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$43,835

Up $6,487 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$43,835

Up $6,487 (+17%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$7,202

Down $812 (-10%) from 2013

Expenses

Up

$7,405

Up $1,763 (+31%) from 2013

Net Income

Down

-$203

Down $2,575 (-109%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2012: $34,063Liabilities 2012: $0Net Assets 2012: $34,0632012Assets 2013: $37,348Liabilities 2013: $0Net Assets 2013: $37,3482013Assets 2016: $43,835Liabilities 2016: $0Net Assets 2016: $43,8352016

Highlighted filing

2016

Assets$43,835
Liabilities$0
Net Assets$43,835
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KExpenses 2012: $2,3672012Revenue 2013: $8,014Expenses 2013: $5,642Net Income 2013: $2,3722013Revenue 2016: $7,202Expenses 2016: $7,405Net Income 2016: -$2032016

Highlighted filing

2016

Revenue$7,202
Expenses$7,405
Net Income-$203
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,835
Liabilities
$0
Net assets
$43,835
Revenue
$7,202
Expenses
$7,405
Net income
-$203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.00$43.8$7.20$7.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$8.01$5.64$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,920
Mission and Program Overview

Mission

To benefit the citizens of the community,

To benefit the citizens of the community, promote goodwill within the community, and promote social welfare and community spirit within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,971$43,835▲ $864
Investments in Publicly Traded Securities$25,874$27,271▲ $1,397
Savings and Temporary Cash Investments$17,097$16,564▼ $533
Total Assets$42,971$43,835▲ $864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,971$43,835▲ $864
Total Liabilities and Net Assets / Fund Balance$42,971$43,835▲ $864
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Robert J Ashley IiiPresident
Charles Ian MassaroVice President
Neal PollackTrustee
Thomas MurrayTrustee
Lauren AshleySecretary
Melissa a AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,168
Program Service Revenue
$0
Investment Income
$896
Other Revenue
$3,138
All Other Contributions
$3,168
Change in Net Assets
$-203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,500
Other Expenses$905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,500--$3,500
Grants to Domestic Individuals$3,000--$3,000
Fees for Service Investment Mgmnt Fees$0$548$0$548
Office Expenses$0$357$0$357
Total Functional Expenses$6,500$905$0$7,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,856
Fundraising Direct Expenses$10,718
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Robert J Ashley Iv Memorial Foundation
EIN
27-1207966
Phone
8563039593
Address
205 VALLEY FORGE RD, CINNAMINSON, NJ 08077

Signing Officer

Name
Robert J Ashley Iii
Title
President
Phone
8563039593
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Ashley Iii
Formed
2009
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Susan M Schlindwein CPA LLC
Address
710 E MAIN STREET SUITE 2A, MOORESTOWN, NJ 08057
Preparer
Susan M Schlindwein CPA
Phone
8564396910
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three trustees are related. Robert & lauren ashley are husband and wife. Robert ashley is the father of melissa bowen.”

Pt VI, Line 7A

“The trustees may elect the officers.”

Pt VI, Line 7B

“All decisions are discussed and voted upon by the trustees.”

Pt VI, Line 11B

“Form 990 is reviewed by the president or treasurer before the filing of the form with the irs.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Raw XML Appendix318 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt010718
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt06500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt017920
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025874
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt043835
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IRS990/NetUnrlzdGainsLossesInvstAmt01067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE TRUSTEES ARE RELATED. ROBERT & LAUREN ASHLEY ARE HUSBAND AND WIFE. ROBERT ASHLEY IS THE FATHER OF MELISSA BOWEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES MAY ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE DISCUSSED AND VOTED UPON BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT OR TREASURER BEFORE THE FILING OF THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:16:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN M SCHLINDWEIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E MAIN STREET SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum08564396910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SCHLINDWEIN CPA
ReturnHeader/ReturnTs02017-11-15T13:17:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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