Civic Intelligence

Asher Student Foundation

990 • Fiscal year 2013 • EIN 38-1690200

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

345 West Portal AvenueRoom/Suite 120San Francisco, CA 94127
Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

0.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$38,878,826

Up $136,846 (+0.4%) from 2012

Net Assets

Up

$35,706,528

Up $1,373,701 (+4.0%) from 2012

Liabilities

Down

$3,172,298

Down $1,236,855 (-28%) from 2012

Revenue

$1,439,639

No earlier filing loaded for comparison.

Expenses

Up

$1,977,907

Up $188,109 (+11%) from 2012

Net Income

-$538,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $38,741,980Liabilities 2012: $4,409,153Net Assets 2012: $34,332,8272012Assets 2013: $38,878,826Liabilities 2013: $3,172,298Net Assets 2013: $35,706,5282013Assets 2014: $42,475,109Liabilities 2014: $3,335,253Net Assets 2014: $39,139,8562014Assets 2015: $42,773,573Liabilities 2015: $3,844,371Net Assets 2015: $38,929,2022015Assets 2016: $41,689,432Liabilities 2016: $4,458,643Net Assets 2016: $37,230,7892016Assets 2017: $44,674,983Liabilities 2017: $4,926,055Net Assets 2017: $39,748,9282017Assets 2019: $47,038,773Liabilities 2019: $1,305,317Net Assets 2019: $45,733,4562019Assets 2020: $41,580,341Liabilities 2020: $79,551Net Assets 2020: $41,500,7902020Assets 2021: $60,377,371Liabilities 2021: $1,132,651Net Assets 2021: $59,244,7202021Assets 2022: $48,835,725Liabilities 2022: $115,3872022Assets 2023: $53,796,873Liabilities 2023: $234,5862023

Highlighted filing

2013

Assets$38,878,826
Liabilities$3,172,298
Net Assets$35,706,528

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,789,7982012Revenue 2013: $1,439,639Expenses 2013: $1,977,907Net Income 2013: -$538,2682013Revenue 2014: $4,187,912Expenses 2014: $1,826,582Net Income 2014: $2,361,3302014Revenue 2015: $2,112,387Expenses 2015: $1,876,495Net Income 2015: $235,8922015Revenue 2016: $1,814,432Expenses 2016: $2,354,341Net Income 2016: -$539,9092016Revenue 2017: $5,508,156Expenses 2017: $1,882,334Net Income 2017: $3,625,8222017Revenue 2019: $5,922,023Expenses 2019: $1,834,938Net Income 2019: $4,087,0852019Revenue 2020: $1,583,688Expenses 2020: $1,984,717Net Income 2020: -$401,0292020Revenue 2021: $3,391,172Expenses 2021: $1,650,308Net Income 2021: $1,740,8642021Revenue 2022: $5,587,443Expenses 2022: $2,459,322Net Income 2022: $3,128,1212022Revenue 2023: $2,346,129Expenses 2023: $2,579,416Net Income 2023: -$233,2872023

Highlighted filing

2013

Revenue$1,439,639
Expenses$1,977,907
Net Income-$538,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$13,583,071
Mission and Program Overview

Mission

To serve the cause of christian science by providing housing and services to students who are christian scientists enrolled in accredited colleges, universities, and certificate programs across the united states - or who are recent graduates.

Filing and Contact Details

Filer

EIN
38-1690200
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IRS990ScheduleA/FactsAndCircumstancesTest0THE FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC, A FACT FOR THE 60 PLUS YEARS OF ITS EXISTENCE. A FEW YEARS AGO, THE FOUNDATION RECEIVED A SUBSTANTIAL CONTRIBUTION,AND AS A RESULT, HAS FALLEN BELOW THE 33-1/3% SUPPORT TEST. THE FOUNDATION STILL QUALIFIES FOR PUBLIC CHARITY STATUS UNDER FACTS AND CIRCUMSTANCES TEST AS DETAILED IN REG. 1.170A-9(F)(3). THE FOUNDATION STILL MEETS THE FIRST REQUIREMENT THAT THE GENERAL PUBLIC SUPPORT IS GREATER THAN 10%. IN ACCORDANCE WITH IRC SEC. 170(B)(1)(A)(VI) AND REG 1.170A-9(), THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCE TEST FOR THE FOLLOWING REASONS: (1) THE FOUNDATION STILL RECEIVES IN EXCESS OF 10% FROM GENERAL PUBLIC. (2) THE FOUNDATION HAS AND MAINTAINS A CONTINOUS SOLICITATION PLAN TO ATTRACT PUBLIC SUPPORT AND SEEKS OTHER AVENUES TO EXPAND ITS BASE OF GENERAL PUBLIC SUPPORT. THIS PLAN INCLUDED HIRING A NEW EXECTIVE DIRECTOR TO ACHIEVE THIS NEW DIRECTION. (3) THE FOUNDATION PROVIDES FACILITIES AND/OR SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC AT VARIOUS COLLEGE AND UNIVERSITIES. AS PART OF ITS NEW DIRECTIVE, THE FOUNDATION PLANS TO SPONSOR MORE SERVICE ORIENTED EVENTS. (4) THE BOARD OF DIRECTORS FOR THE FOUNDATION MAINTAINS A BROAD AND DIVERSIFIED REPRESENTATION. THE FOUNDATION DOES HAVE THE SUPPORT OF LOCAL CHURCHES AND LOCAL ADVISORY COMMITTEES IN AREAS CONNECTED WITH ITS MISSION STATEMENT. THIS ALLOWS FOR A RESPRESENTAION OF THE BROAD INTEREST OF THE PUBLIC. (5) THE FOUNDATION MAINTAINS A DEFINITE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE EDUCATIONAL COMMUNITY AND VARIOUS YOUTH GROUPS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DOYLE GRAY GINGER GRAY EXECUTIVE DI OFFICE MANAG MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. IF TIME ALLOWS, THE APPROVED FORM 990 BY THE FINANCE COMMITTEE IS SUBMITTED FOR FULL BOARD APPROVAL AT THE NEXT BI-ANNUAL MEETING. OTHERWISE, THE TREASURER AUTHORIZES THE FILING OF THE 990 AND PRESENTS IT AT THE NEXT BOARD MEETING. PRIOR TO SUBMMISSON, ANY BOARD MEMBER MAY REQUEST A COPY PRIOR TO BI- ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE QUESTION OF COMPLIANCE IS ADDRESSED YEARLY AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT AS PREPARED BY LEGAL COUNSEL. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND OFFICERS TO MONITOR AND ENFORCE THE POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION RECOMMENDATIONS ARE ORIGINALLY DETERMINED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE USES GUIDESTAR IN ITS DETERMINATION. THE COMPENSATION RECOMMENDATIONS ARE SUBMITTED TO BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4GUIDESTAR IS USED TO DETERMINE COMPENSATION RECOMMENDATIONS. THE BOARD WILL MAKE THE RANGE AND EXECUTIVE DIRECTOR WILL MAKE FINAL DETERMINATION UNLESS THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5ANY REQUEST FOR A COPY OF FORM 990 IS MADE TO THE FOUNDATION'S MAIN OFFICE. THE METHOD OF AVAILABILITY IS DETERMINED ON A CASE BY CASE BASIS
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10345 WEST PORTAL AVENUE STE 120
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094127
IRS990/TheBooksAreInCareOf/NamePerson0SHERRY MITCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber08006227437
IRS990/TotalAssets/BOY038741981
IRS990/TotalAssetsBOY038741981
IRS990/TotalAssets/EOY038878826
IRS990/TotalAssetsEOY038878826
IRS990/TotalCompGT150K0false
IRS990/TotalContributions055382
IRS990/TotalExpensesCurrentYear01977907
IRS990/TotalExpensesPriorYear01789798
IRS990/TotalFunctionalExpenses/Fundraising044421
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0702441
IRS990/TotalFunctionalExpenses/ProgramServices01231045
IRS990/TotalFunctionalExpenses/Total01977907
IRS990/TotalFundrsngExpCurrentYear044421
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04409153
IRS990/TotalLiabilitiesBOY04409153
IRS990/TotalLiabilities/EOY03172298

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.23$2.35$2.58$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.12$5.59$2.46$3.13
2021Detailed filing. Detailed filing data is available for this year.$60.4$1.13$59.2$3.39$1.65$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.08$41.5$1.58$1.98$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$1.31$45.7$5.92$1.83$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$4.93$39.7$5.51$1.88$3.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$4.46$37.2$1.81$2.35$0.54
2015Detailed filing. Detailed filing data is available for this year.$42.8$3.84$38.9$2.11$1.88$0.24
2014Detailed filing. Detailed filing data is available for this year.$42.5$3.34$39.1$4.19$1.83$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$3.17$35.7$1.44$1.98$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$4.41$34.3$1.79
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