Civic Intelligence

Michael Asher Foundation

990PF • Fiscal year 2022 • EIN 35-2510764

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

29th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-603%

Higher net margin than 2% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$125,459

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 120.3% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,607,434

Down $1,712,977 (-15%) from 2021

Net Assets

Down

$9,590,285

Down $1,719,391 (-15%) from 2021

Liabilities

Up

$17,149

Up $6,414 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$104,269

Down $346,321 (-77%) from 2021

Expenses

Up

$733,267

Up $86,151 (+13%) from 2021

Net Income

Down

-$628,998

Down $432,472 (-220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$9,607,434
Liabilities$17,149
Net Assets$9,590,285
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$104,269
Expenses$733,267
Net Income-$628,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DUNBARExecutive DirectorFT$125,459-$125,459
MIWON KWONDirector; Secretary Thru 10/15/22PT$19,500-$19,500
ANN GOLDSTEINDirector & PresidentPT$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 & Treas.; Secrty Beg 10/16/22PT$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
2023-10-25
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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2820
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2939
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3162
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc010 SHELVING UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SLIDER SHELVING UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MACBOOK PRO, MONITOR AND KEYBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc327" IMAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FILM POSITIONING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DIGITAL CAPTURE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CARPET - MEETING SPACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc74 FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc81 FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc94 MAPLE TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102 STANDING DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc115 STATIONARY SHELVING UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc124 CHAIRS - MEETING SPACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BREAKROOM TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14INTERIOR GLASS DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15UV FILM FOR WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DIGITAL CAPTURE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LG 4K MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2113-IN MACBOOK PRO FOR ED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DAM FILEMAKER DATABASE LICENSE & SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SERVER AND SERVER STORAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DIGITAL ASSET CAPTURE & MNGT SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25IT NETWORK UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26AIRCONDITIONING UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ORAL HISTORY RECORDING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ARCHIVE EQUIPMENT SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29NETWORK CABINET SERVER RACK WITH SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DEMCO 44.5"X31"X17" - 3 FLAT FURNITURE FOR ARCHIVING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ASSEMBLY TABLE FOR DAM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32DAILY USE CAMERA, BAG, SD CARDS, EXTRA BATTERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MOUSE, 27" DELL MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3414" MACBOOK PRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35EPSON NETWORK COLOR PRINTER WITH REBATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc364" CASTERS, 43" X 36" X 14"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SLIDER SHELVING UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40OVERSIZE FLAT FILE CABINETS X 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SLIDER SHELVING UNIT - BALANCE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VIII, LINE 1, COLUMN (C)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REPORTED AS WAGES AND SALARIES ON FORM W-2. FEES PAID TO DIRECTORS WERE REPORTED AS NON-EMPLOYEE COMPENSATION ON FORMS 1099-NEC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03788535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03788535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt02105260
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt02105260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0399592
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1655958
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt26515
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MONEY FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2COIN COLLECTION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0399592
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1655958
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt26515
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0172281
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-80576
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd019
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt012506
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROYALTY FROM POSTHUMOUS PUBLICATION OF BOOK
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt058
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0104269
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0104269
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020920
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0106775
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06273
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0174959
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020891
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0172281
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0172281
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-628998
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04096514
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012506
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012506
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06030
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt020100
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-80576
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0137688
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt060037
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt080050
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt024972
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt041620
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt030645
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt062602
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0156823
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt039809
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0199726

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,607,434
Liabilities
$17,149
Net assets
$9,590,285
Revenue
$104,269
Expenses
$733,267
Net income
-$628,998
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