Civic Intelligence

Michael Asher Foundation

990PF • Fiscal year 2023 • EIN 35-2510764

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-298%

Higher net margin than 3% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$133,112

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 74.8% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,665,954

Up $58,520 (+0.6%) from 2022

Net Assets

Up

$9,638,649

Up $48,364 (+0.5%) from 2022

Liabilities

Up

$27,305

Up $10,156 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$178,016

Up $73,747 (+71%) from 2022

Expenses

Down

$708,266

Down $25,001 (-3.4%) from 2022

Net Income

Up

-$530,250

Up $98,748 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$9,665,954
Liabilities$27,305
Net Assets$9,638,649
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$178,016
Expenses$708,266
Net Income-$530,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DUNBARExecutive DirectorFT$133,112-$133,112
MIWON KWONDirectorPT$12,975-$12,975
STEPHAN PASCHERDirectorPT$6,000$3,930$9,930
KIRSI PELTOMAKIDirectorPT$6,000$1,376$7,376
MATHIEU GREGOIREDirector & Treas.; SecrtyPT$6,000$891$6,891
ANN GOLDSTEINDirector & PresidentPT$6,000$678$6,678
STEPHEN JAMES PRINADirectorPT$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
2024-10-28
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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233776
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251018
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27304
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31559
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3533
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3659
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41361
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42OVERSIZE FLAT FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FLAT FILE CABINET
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/EOYBookValueAmt04438307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04438307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01925339
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01925339
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0169980
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1432056
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt26515
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MONEY FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2COIN COLLECTION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0169980
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1432056
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt26515
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt088202
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt036154
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt053660
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0178016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0178016
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt024700
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt036154
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0105039
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06672
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0176416
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt023832
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt088202
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt088202
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-530250
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01586694

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,665,954
Liabilities
$27,305
Net assets
$9,638,649
Revenue
$178,016
Expenses
$708,266
Net income
-$530,250
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