Civic Intelligence

Michael Asher Foundation

990PF • Fiscal year 2021 • EIN 35-2510764

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization Profile
453 S Spring Street Suite 901Los Angeles, CA 90013-2087

(310) 207-2600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$120,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

2.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

173%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,320,411

Up $262,834 (+2.4%) from 2020

Net Assets

Up

$11,309,676

Up $259,485 (+2.3%) from 2020

Liabilities

Up

$10,735

Up $3,349 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Up

$450,590

Up $285,773 (+173%) from 2020

Expenses

Up

$647,116

Up $67,946 (+12%) from 2020

Net Income

Up

-$196,526

Up $217,827 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $17,490,750Liabilities 2016: $6,879Net Assets 2016: $17,483,8712016Assets 2017: $17,124,701Liabilities 2017: $10,484Net Assets 2017: $17,114,2172017Assets 2018: $10,805,370Liabilities 2018: $76,309Net Assets 2018: $10,729,0612018Assets 2019: $10,696,202Liabilities 2019: $9,301Net Assets 2019: $10,686,9012019Assets 2020: $11,057,577Liabilities 2020: $7,386Net Assets 2020: $11,050,1912020Assets 2021: $11,320,411Liabilities 2021: $10,735Net Assets 2021: $11,309,6762021Assets 2022: $9,607,434Liabilities 2022: $17,149Net Assets 2022: $9,590,2852022Assets 2023: $9,665,954Liabilities 2023: $27,305Net Assets 2023: $9,638,6492023Assets 2024: $9,570,396Liabilities 2024: $32,799Net Assets 2024: $9,537,5972024

Highlighted filing

2021

Assets$11,320,411
Liabilities$10,735
Net Assets$11,309,676
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$0-$2.0M-$4.0M-$6.0M-$8.0MRevenue 2016: $1,016Expenses 2016: $50,037Net Income 2016: -$49,0212016Revenue 2017: $47,676Expenses 2017: $483,778Net Income 2017: -$436,1022017Revenue 2018: -$5,778,540Expenses 2018: $551,738Net Income 2018: -$6,330,2782018Revenue 2019: $196,081Expenses 2019: $662,811Net Income 2019: -$466,7302019Revenue 2020: $164,817Expenses 2020: $579,170Net Income 2020: -$414,3532020Revenue 2021: $450,590Expenses 2021: $647,116Net Income 2021: -$196,5262021Revenue 2022: $104,269Expenses 2022: $733,267Net Income 2022: -$628,9982022Revenue 2023: $178,016Expenses 2023: $708,266Net Income 2023: -$530,2502023Revenue 2024: $806,524Expenses 2024: $858,960Net Income 2024: -$52,4362024

Highlighted filing

2021

Revenue$450,590
Expenses$647,116
Net Income-$196,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DUNBARExecutive DirectorFT$120,200-$120,200
ANN GOLDSTEINDirector & PresidentPT$6,000-$6,000
MIWON KWONDirector & SecretaryPT$6,000-$6,000
STEPHAN PASCHERDirectorPT$6,000-$6,000
KIRSI PELTOMAKIDirectorPT$6,000-$6,000
STEPHEN JAMES PRINADirectorPT$6,000-$6,000
MATHIEU GREGOIREDirector & TreasurerPT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Michael Asher Foundation
EIN
35-2510764
Phone
3102072600
Address
453 S SPRING STREET SUITE 901, LOS ANGELES, CA 90013-2087

Signing Officer

Name
Karen Dunbar Executive Director
Title
Executive Director
Phone
3102072600
Signed
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Kallmanlogan & Company Llp
Address
125 S BARRINGTON PLACE, LOS ANGELES, CA 90049
Preparer
Stanley F Shimohara CPA
Phone
3109091900
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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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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EXCISE TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ROYALTY FROM POSTHUMOUS PUBLICATION OF BOOK
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0219
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt181
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0450590
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0450590
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022476
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0303443
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt090120
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06010
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0156200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt085000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt085000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013425
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0146826
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0146826
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-196526
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02890632
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05205
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt017350
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0303443
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0391066
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt060037
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt080050
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt011005
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt027512
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt058925
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt081122
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt084631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt051407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0139595
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt06655
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0549
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011150
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0625
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06541
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01258
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012611
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0408119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt059224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0647116
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0450290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0450590
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0323119
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt059224
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0562116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0244229
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12342960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt017059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1207344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt279040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt017059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1207344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt279040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0261288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12550304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt279040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BK OF AMERICA-VARIOUS PUBLICLY TRADED SECURITIES-S/T-DETAILS AVAIL. UPN REQ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BK OF AMERICA-VARIOUS PUBLICLY TRADED SECURITIES-L/T-DETAILS AVAIL. UPN REQ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0303443
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-196526
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0456011
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011309676
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011050191
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011309676
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0422394
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0422394
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0422394
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0427830
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05436
IRS990PF/DistributableAmountGrp/TotalTaxAmt05436
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt04500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05436
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05436
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05436
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06060
IRS990PF/FMVAssetsEOYAmt011320411
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07386
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010735
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02218
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03909
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02218
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02218
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0163284
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0311374
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0311374
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03792465
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04685387
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04685387
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt033159

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,320,411
Liabilities
$10,735
Net assets
$11,309,676
Revenue
$450,590
Expenses
$647,116
Net income
-$196,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.57$0.03$9.54$0.81$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.67$0.03$9.64$0.18$0.71$0.53
2022Detailed filing. Detailed filing data is available for this year.$9.61$0.02$9.59$0.10$0.73$0.63
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$0.45$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.16$0.58$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.20$0.66$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.08$10.7$5.78$0.55$6.33
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.01$17.1$0.05$0.48$0.44
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$0.00$0.05$0.05