Civic Intelligence

Asher Student Foundation

990 • Fiscal year 2014 • EIN 38-1690200

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ASHERSTUDENTFOUNDATION.ORG
345 West Portal AvenueRoom/Suite 120San Francisco, CA 94127

(800) 622-7437

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.80x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$127,078

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

191%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$42,475,109

Up $3,596,283 (+9.2%) from 2013

Net Assets

Up

$39,139,856

Up $3,433,328 (+9.6%) from 2013

Liabilities

Up

$3,335,253

Up $162,955 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

Up

$4,187,912

Up $2,748,273 (+191%) from 2013

Expenses

Down

$1,826,582

Down $151,325 (-7.7%) from 2013

Net Income

Up

$2,361,330

Up $2,899,598 (+539%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$42,475,109
Liabilities$3,335,253
Net Assets$39,139,856
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$4,187,912
Expenses$1,826,582
Net Income$2,361,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$17,729,043
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.

To serve the cause of christian science by providing services to students pursuing educational growth in accredited colleges and universities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,328,391$33,065,385▲ $3,736,994
Land, Buildings, and Equipment, Net$8,085,105$7,720,826▼ $364,279
Savings and Temporary Cash Investments$1,230,754$1,536,205▲ $305,451
Cash and Non-Interest-Bearing Accounts$152,872$66,413▼ $86,459
Total Assets$38,878,825$42,475,109▲ $3,596,284
Other Assets Total$81,703$86,280▲ $4,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,025,000$3,300,500▲ $275,500
Accounts Payable and Accrued Expenses$147,297$34,753▼ $112,544
Total Liabilities$3,172,297$3,335,253▲ $162,956
Net Assets / Fund Balance
Unrestricted Net Assets$34,841,206$38,378,667▲ $3,537,461
Permanently Rstr Net Assets$865,322$761,189▼ $104,133
Total Net Assets Fund Balance$35,706,528$39,139,856▲ $3,433,328
Total Liabilities and Net Assets / Fund Balance$38,878,825$42,475,109▲ $3,596,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,495,423$2,853,909$9,349,332
Land$1,225,403-$1,225,403
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry MitchellExecutive DiFT$127,078$127,078

Board Members and Trustees

NameTitle
James BechivengaChairman
James DowcettVice Chairma
Ben HardyDirector
Carly Rose JacksonDirector
Frederick TwichellDirector
Gerald EllithorpeDirector
Marjorie DelineDirector
Nancy LoveDirector
Jasmine HolzworthDirector for
Jasmine HolzworthDirector Former
Doyle GrayFormer Exec Director
Doyle GrayFormer Exec
Julie LangSecretary
Kenneth WalzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,686
Program Service Revenue
$84,883
Investment Income
$3,668,400
Other Revenue
$8,943
All Other Contributions
$425,686
Change in Net Assets
$2,361,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,187,912
Revenue Not Reported on Form 990
$1,071,998
Total Revenue per Audited Statements
$5,259,910
Total Revenue per Form 990
$4,187,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,880
Salaries, Compensation, and Employee Benefits$416,702
Total Fundraising Expense$50,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$397,227$4,262-$401,489
Other Salaries and Wages$138,911$82,045$30,283$251,239
Fees for Service Investment Mgmnt Fees-$204,883-$204,883
Advertising$191,622$1,387$10,780$203,789
Occupancy$127,361--$127,361
Current Officers, Directors, Trustees, and Key Employees$56,250$62,500$6,250$125,000
Office Expenses$19,326$63,268-$82,594
Conferences and Meetings-$42,583-$42,583
Interest$24,051$13,972$1,214$39,237
Fees for Services Accounting-$35,355-$35,355
Payroll Taxes$13,643$15,261$1,679$30,583
Travel$7,752$14,397-$22,149
Fees for Services Legal-$18,892-$18,892
All Other Expenses-$8,930-$8,930
Other Expenses$2,153$7,349-$7,349
Information Technology-$7,309-$7,309
Insurance-$6,462-$6,462
Other Employee Benefits$2,518$2,817$310$5,645
Pension Plan Contributions$1,889$2,113$233$4,235
Total Functional Expenses$1,173,434$602,399$50,749$1,826,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,826,582
Total Expenses per Audited Statements$1,826,582
Total Expenses per Form 990$1,826,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Doyle gray ginger gray exec direct. Office manag married”

Form 990, Page 6, Part VI, Line 11B

“Form 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 next bi-annual meeting. Otherwise, the treasurer authorizes the filing of the 990 and presents it at the next board meeting. Prior to submitting, any board memeber may request a copy prior to bi- annual meeting”

Form 990, Page 6, Part VI, Line 12C

“The question of compliane is addressed yearly and all board members are required to disclose any possible conflictes. 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation 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.”

Form 990, Page 6, Part VI, Line 15B

“Guidestar 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.”

Form 990, Page 6, Part VI, Line 19

“Any 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”

Filing and Contact Details

Filer

EIN
38-1690200

Signing Officer

Name
Kenneth
Title
Waltz
Signed
2015-05-12

Organization Details

Principal Officer
Kenneth Waltz
Formed
1952
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Preparer
Gerald Ellithorpe Jr
Phone
8102384617
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF IT'S SUPPORT FROM THE GENERAL PUBLIC, A FACT FOR THE 60 PLUS YEARS OF IT'S EXISTENCE. A FEW YEARS AGO, THE FOUNDATION RECEIVED A SUBSTANTIAL CONTRIBUTION, AS A RESULT, THE FOUNDATION 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF IT'S SUPPORT FROM THE GENERAL PUBLIC, A FACT FOR THE 60 PLUS YEARS OF IT'S EXISTENCE. A FEW YEARS AGO, THE FOUNDATION RECEIVED A SUBSTANTIAL CONTRIBUTION, AS A RESULT, THE FOUNDATION 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.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2THE FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF IT'S SUPPORT FROM THE GENERAL PUBLIC, A FACT FOR THE 60 PLUS YEARS OF IT'S EXISTENCE. A FEW YEARS AGO, THE FOUNDATION RECEIVED A SUBSTANTIAL CONTRIBUTION, AS A RESULT, THE FOUNDATION 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,475,109
Liabilities
$3,335,253
Net assets
$39,139,856
Revenue
$4,187,912
Expenses
$1,826,582
Net income
$2,361,330
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits