Civic Intelligence

Asha Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-5230191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$105,148

Down $8,981 (-7.9%) from 2017

Net Assets

Down

$100,481

Down $7,219 (-6.7%) from 2017

Liabilities

Down

$4,667

Down $1,762 (-27%) from 2017

Revenue

Down

$36,799

Down $5,964 (-14%) from 2017

Expenses

Down

$44,147

Down $16,083 (-27%) from 2017

Net Income

Up

-$7,348

Up $10,119 (+58%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$105,148
Liabilities$4,667
Net Assets$100,481

Operations Trend

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

2018

Revenue$36,799
Expenses$44,147
Net Income-$7,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$112,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DONATION TO FLOOD VICTIMS-$861
RAISED MONEY FOR OUR MISSION TO FUND ASIAN FOUNDATIONS WHOSE PURPOSE IS TO OPERATE SCHOOLS AND ORPHANAGES.-$112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN BROWNPresidentPT$0--
CATHY LEEDirectorPT$0--
CECILIA ARCIPEDirectorPT$0--
AIDA BROWNVice PresidePT$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
2019-11-12
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 16

Expenses advertising and promotion 4,713 office 657 travel 2,155 conferences/meetings 369 interest 1,208 bank fees 318 telephone 262 access 29,199 automobile 1,418 licenses 20 supplies 112 internet 344 donations 861 non-investment depreciation 346 total 41,982

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 129

Form 990-ez, Part II, Line 24

2,165 2,165 less accumulated depreciation 1,299 1,516 total 866 649

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,429 4,667

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Donation to flood victims

Raw XML Appendix157 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/BOYAmt0113263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039558
IRS990EZ/CostOrOtherBasisExpenseSaleAmt075201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105148
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4105
IRS990EZ/GrossReceiptsAmt0112000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100481
IRS990EZ/OccupancyRentUtltsAndMaintAmt01554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/BOYAmt0866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0649
IRS990EZ/OtherChangesInNetAssetsAmt0129
IRS990EZ/OtherExpensesTotalAmt041982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR OTHER ASIAN FOUNDATIONS IN ORDER TO ORGANIZE AND OPERATE SCHOOLS AND ORPHANAGES.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY FOR OUR MISSION TO FUND ASIAN FOUNDATIONS WHOSE PURPOSE IS TO OPERATE SCHOOLS AND ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO FLOOD VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt071096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044147
IRS990EZ/TotalProgramServiceExpensesAmt0973
IRS990EZ/TotalRevenueAmt036799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt0207056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207056
IRS990ScheduleA/TotalSupportAmt0212436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,713 OFFICE 657 TRAVEL 2,155 CONFERENCES/MEETINGS 369 INTEREST 1,208 BANK FEES 318 TELEPHONE 262 ACCESS 29,199 AUTOMOBILE 1,418 LICENSES 20 SUPPLIES 112 INTERNET 344 DONATIONS 861 NON-INVESTMENT DEPRECIATION 346 TOTAL 41,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,165 2,165 LESS ACCUMULATED DEPRECIATION 1,299 1,516 TOTAL 866 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,429 4,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAISE MONEY FOR OTHER ASIAN FOUNDATIONS IN ORDER TO ORGANIZE AND OPERATE SCHOOLS AND ORPHANAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION TO FLOOD VICTIMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015120536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId040FD15E267FE44467A30F2CF7AB7ADC33BC47F51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1F3162052412E95923D939451671104279753CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.11.102
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:28
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEPHI BIERWOLF
ReturnHeader/ReturnTs02019-11-15T15:06:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings