Civic Intelligence

Asha Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-5230191

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
1410 West 1320 NorthProvo, UT 84604

(801) 512-0536

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$114,129

Down $11,038 (-8.8%) from 2016

Net Assets

Down

$107,700

Down $17,467 (-14%) from 2016

Liabilities

Up

$6,429

Up $6,429 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$42,763

Down $30,461 (-42%) from 2016

Expenses

Up

$60,230

Up $12,139 (+25%) from 2016

Net Income

Down

-$17,467

Down $42,600 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2012: $99,079Liabilities 2012: $0Net Assets 2012: $99,0792012Assets 2013: $116,349Liabilities 2013: $0Net Assets 2013: $116,3492013Assets 2014: $100,692Liabilities 2014: $0Net Assets 2014: $100,6922014Assets 2015: $100,034Liabilities 2015: $0Net Assets 2015: $100,0342015Assets 2016: $125,167Liabilities 2016: $0Net Assets 2016: $125,1672016Assets 2017: $114,129Liabilities 2017: $6,429Net Assets 2017: $107,7002017Assets 2018: $105,148Liabilities 2018: $4,667Net Assets 2018: $100,4812018Assets 2019: $135,553Liabilities 2019: $0Net Assets 2019: $135,5532019Assets 2020: $125,690Liabilities 2020: $1,546Net Assets 2020: $124,1442020Assets 2021: $112,609Liabilities 2021: $1,545Net Assets 2021: $111,0642021Assets 2022: $116,388Liabilities 2022: $0Net Assets 2022: $116,3882022Assets 2023: $117,442Liabilities 2023: $0Net Assets 2023: $117,4422023Assets 2024: $101,627Net Assets 2024: $101,6272024

Highlighted filing

2017

Assets$114,129
Liabilities$6,429
Net Assets$107,700
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $96,582Expenses 2012: $1,266Net Income 2012: $95,3162012Revenue 2013: -$3,930Expenses 2013: $3,756Net Income 2013: -$7,6862013Revenue 2014: $41,763Expenses 2014: $51,596Net Income 2014: -$9,8332014Revenue 2015: $21,475Expenses 2015: $22,133Net Income 2015: -$6582015Revenue 2016: $73,224Expenses 2016: $48,091Net Income 2016: $25,1332016Revenue 2017: $42,763Expenses 2017: $60,230Net Income 2017: -$17,4672017Revenue 2018: $36,799Expenses 2018: $44,147Net Income 2018: -$7,3482018Revenue 2019: $72,541Expenses 2019: $37,469Net Income 2019: $35,0722019Revenue 2020: $17,626Expenses 2020: $29,035Net Income 2020: -$11,4092020Revenue 2021: $11,410Expenses 2021: $24,490Net Income 2021: -$13,0802021Revenue 2022: $61,041Expenses 2022: $55,717Net Income 2022: $5,3242022Revenue 2023: $51,905Expenses 2023: $50,851Net Income 2023: $1,0542023Revenue 2024: $31,774Expenses 2024: $47,589Net Income 2024: -$15,8152024

Highlighted filing

2017

Revenue$42,763
Expenses$60,230
Net Income-$17,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$49,860
Mission and Program Overview

Mission

Raise money for other asian foundations in order to organize and operate schools and orphanages.

Program Services

DescriptionGrantsExpenses
RAISED MONEY FOR OUR MISSION TO FUND ASIAN FOUNDATIONS WHOSE PURPOSE IS TO OPERATE SCHOOLS AND ORPHANAGES.$7,555$9,798
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN BROWNPresident-$0--
CATHY LEEDirector-$0--
CECILIA ARCIPEDirector-$0--
AIDA BROWNVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Asha Foundation
EIN
45-5230191
Phone
8015120536
Address
1410 WEST 1320 NORTH, PROVO, UT 84604

Signing Officer

Name
Sean Brown
Title
President
Phone
8015120536
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bierwolf & Nilson LLC
Address
563 W 500 S STE 425, BOUNTIFUL, UT 84010
Preparer
Nephi Bierwolf
Phone
8012928756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: souliya school cash contribution: 7,555”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,968 office 1,844 travel 5,110 bank fees 769 telephone 186 access 30,664 automobile 892 licenses 13 repairs & maint 350 supplies 2,243 non-investment depreciation 1,299 total 49,338”

Form 990-ez, Part II, Line 24

“Computer 0 2,165 less accumulated depreciation 0 1,299 total 0 866”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 6,429”

Form 990-ez, Part III

“Raise money for other asian foundations in order to organize and operate schools and orphanages.”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08015120536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 W 1320 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042641
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114129
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1061
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07555
IRS990EZ/GrossReceiptsAmt049860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01183
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107700
IRS990EZ/OccupancyRentUtltsAndMaintAmt02212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILIA ARCIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0866
IRS990EZ/OtherExpensesTotalAmt049338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR OTHER ASIAN FOUNDATIONS IN ORDER TO ORGANIZE AND OPERATE SCHOOLS AND ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY FOR OUR MISSION TO FUND ASIAN FOUNDATIONS WHOSE PURPOSE IS TO OPERATE SCHOOLS AND ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060230
IRS990EZ/TotalProgramServiceExpensesAmt09798
IRS990EZ/TotalRevenueAmt042763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt0169998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169998
IRS990ScheduleA/TotalSupportAmt0174569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SOULIYA SCHOOL CASH CONTRIBUTION: 7,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,968 OFFICE 1,844 TRAVEL 5,110 BANK FEES 769 TELEPHONE 186 ACCESS 30,664 AUTOMOBILE 892 LICENSES 13 REPAIRS & MAINT 350 SUPPLIES 2,243 NON-INVESTMENT DEPRECIATION 1,299 TOTAL 49,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 0 2,165 LESS ACCUMULATED DEPRECIATION 0 1,299 TOTAL 0 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAISE MONEY FOR OTHER ASIAN FOUNDATIONS IN ORDER TO ORGANIZE AND OPERATE SCHOOLS AND ORPHANAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015120536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHA
ReturnHeader/Filer/EIN0455230191
ReturnHeader/Filer/PhoneNum08015120536
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 WEST 1320 NORTH
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D44E3EEE9FC3A766EABBEA1EA21255EA1D21F0A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1F3162052412E95923D939451671104279753CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.11.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:03:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273178197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIERWOLF & NILSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 W 500 S STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012928756
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEPHI BIERWOLF
ReturnHeader/ReturnTs02018-11-14T14:03:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,129
Liabilities
$6,429
Net assets
$107,700
Revenue
$42,763
Expenses
$60,230
Net income
-$17,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.32$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.52$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.61$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.11$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.18$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.73$0.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.37$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.43$0.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.73$0.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.42$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.97$0.01$0.95