Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$75,973
Down $3,709 (-4.7%) from 2017
Net Assets
$71,184
No earlier filing loaded for comparison.
Liabilities
Up$4,789
Up $4,789 from 2017
Revenue And Expenses
Revenue
Up$76,366
Up $10,639 (+16%) from 2017
Expenses
Down$62,782
Down $9,659 (-13%) from 2017
Net Income
Up$13,584
Up $20,298 (+302%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $130,260
Mission and Program Overview
Mission
Charitable Foundation Providing accessiblity and activites for disabled children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Donations to 501 (c) 3 Entities that provide charitable services to disabled children. | $53,486 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Kleven | Director | PT | $0 | - | - |
| Roger Olson | Director | - | $0 | - | - |
| Dr Russ McKenna | Director | - | $0 | - | - |
| Steve Holm | Director | - | $0 | - | - |
| Shayne Murdock | Director | - | $0 | - | - |
| Kelly Hunter | Director | - | $0 | - | - |
| Phillip Chadburn | Director | - | $0 | - | - |
| Paul Merrill | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $130,260 | $130,260 | $753 | $129,507 |
| Total Events | $130,260 | $130,260 | $53,894 | $76,366 |
Filing and Contact Details
Filer
- Filer Name
- Ashlin Mae Kleven Foundation
- EIN
- 46-3987225
- Phone
- 4358982196
- Address
- PO Box 597, Millville, UT 84326
Signing Officer
- Name
- Eric Kleven
- Title
- Director
- Signed
- 2019-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cook Martin Poulson PC
- Address
- 632 N Main St, Logan, UT 84321
- Preparer
- Cody R Webb CPA
- Phone
- 4357505566
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Shriners Hospital for Children | Cash Amount Given: $10000 | Description of Property: Cash | Date of Gift: 20180615”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Common Ground Outdoor Adventure | Donee's Address: 335 N 100 E Logan UT 84321 | Cash Amount Given: $20000 | Description of Property: Cash | Date of Gift: 20180615”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: Other 501(c)3 Organizations | Cash Amount Given: $23486 | Description of Property: Cash | Date of Gift: -20180615”
Other Expenses.1002
“Office Expenses $1768”
Other Expenses.1005
“Travel $826”
Other Expenses.1009
“Depreciation $2374”
Other Expenses.1
“Bank Charges $1428”
Other Expenses.2
“Registration Fees $850”
Other Assets.1003
“Machinery and Equipment - Beginning $8309 Machinery and Equipment - Ending $5935”
Total Liabilities.1
“Credit Cards - Beginning $14529 Credit Cards - Ending $4789”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Eric Kleven |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4358982196 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Millville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70038 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13584 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72129 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75973 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 130260 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 53486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130260 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57600 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Eric Kleven |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Roger Olson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dr Russ McKenna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Steve Holm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Shayne Murdock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kelly Hunter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Phillip Chadburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Paul Merrill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8309 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5935 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7246 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable Foundation Providing accessiblity and activites for disabled children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donations to 501 (c) 3 Entities that provide charitable services to disabled children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 53894 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 76366 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14529 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4789 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53486 |
| IRS990EZ/TotalRevenueAmt | 0 | 76366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 130260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 50326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 50326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Shriners Hospital for Children | Cash Amount Given: $10000 | Description of Property: Cash | Date of Gift: 20180615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Common Ground Outdoor Adventure | Donee's Address: 335 N 100 E Logan UT 84321 | Cash Amount Given: $20000 | Description of Property: Cash | Date of Gift: 20180615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Other 501(c)3 Organizations | Cash Amount Given: $23486 | Description of Property: Cash | Date of Gift: -20180615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $2374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges $1428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Registration Fees $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $8309 Machinery and Equipment - Ending $5935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Credit Cards - Beginning $14529 Credit Cards - Ending $4789 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Eric Kleven |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ashlin Mae Kleven Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHL |
| ReturnHeader/Filer/EIN | 0 | 463987225 |
| ReturnHeader/Filer/PhoneNum | 0 | 4358982196 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 597 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Millville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870517946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cook Martin Poulson PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 632 N Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Logan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357505566 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cody R Webb CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T13:15:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,973
- Liabilities
- $4,789
- Net assets
- $71,184
- Revenue
- $76,366
- Expenses
- $62,782
- Net income
- $13,584