Civic Intelligence

Ashlin Mae Kleven Foundation

990EZ • Fiscal year 2019 • EIN 46-3987225

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 597Millville, UT 84326

(435) 898-2196

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$105,651

Up $29,678 (+39%) from 2018

Net Assets

Up

$100,527

Up $29,343 (+41%) from 2018

Liabilities

Up

$5,124

Up $335 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Down

$65,899

Down $10,467 (-14%) from 2018

Expenses

Down

$36,556

Down $26,226 (-42%) from 2018

Net Income

Up

$29,343

Up $15,759 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $79,682Liabilities 2017: $02017Assets 2018: $75,973Liabilities 2018: $4,789Net Assets 2018: $71,1842018Assets 2019: $105,651Liabilities 2019: $5,124Net Assets 2019: $100,5272019Assets 2020: $109,718Liabilities 2020: $1,879Net Assets 2020: $107,8392020Assets 2021: $152,156Liabilities 2021: $2,725Net Assets 2021: $149,4312021Assets 2022: $319,535Liabilities 2022: $5,327Net Assets 2022: $314,2082022Assets 2023: $882,444Liabilities 2023: $265,596Net Assets 2023: $616,8482023Assets 2024: $1,008,977Liabilities 2024: $250,920Net Assets 2024: $758,0572024

Highlighted filing

2019

Assets$105,651
Liabilities$5,124
Net Assets$100,527
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $65,727Expenses 2017: $72,441Net Income 2017: -$6,7142017Revenue 2018: $76,366Expenses 2018: $62,782Net Income 2018: $13,5842018Revenue 2019: $65,899Expenses 2019: $36,556Net Income 2019: $29,3432019Revenue 2020: $92,670Expenses 2020: $85,358Net Income 2020: $7,3122020Revenue 2021: $115,186Expenses 2021: $73,594Net Income 2021: $41,5922021Revenue 2022: $209,604Expenses 2022: $44,827Net Income 2022: $164,7772022Revenue 2023: $439,310Expenses 2023: $136,670Net Income 2023: $302,6402023Revenue 2024: $272,173Expenses 2024: $130,964Net Income 2024: $141,2092024

Highlighted filing

2019

Revenue$65,899
Expenses$36,556
Net Income$29,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$125,500
Mission and Program Overview

Mission

Charitable Foundation Providing accessiblity and activites for disabled children.

Program Services

DescriptionGrantsExpenses
Donations to 501 (c) 3 Entities that provide charitable services to disabled children.$30,077-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KlevenDirectorPT$0--
Roger OlsonDirector-$0--
Dr Russ McKennaDirector-$0--
Steve HolmDirector-$0--
Shayne MurdockDirector-$0--
Kelly HunterDirector-$0--
Phillip ChadburnDirector-$0--
Paul MerrillDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$125,500$125,500$300$125,200
Total Events$125,500$125,500$59,601$65,899
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
2020-11-10
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
8014674450
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Other 501(c)3 Organizations | Cash Amount Given: $30077 | Description of Property: Cash | Date of Gift: 20190615”

Other Expenses.1002

“Office Expenses $855”

Other Expenses.1005

“Travel $1204”

Other Expenses.1009

“Depreciation $1695”

Other Assets.1003

“Machinery and Equipment - Beginning $5935 Machinery and Equipment - Ending $4240”

Total Liabilities.1

“Credit Cards - Beginning $4789 Credit Cards - Ending $5124”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Kleven
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shayne Murdock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04240
IRS990EZ/OtherExpensesTotalAmt03754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to 501 (c) 3 Entities that provide charitable services to disabled children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059601
IRS990EZ/SpecialEventsNetIncomeLossAmt065899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04789
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt065899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056097
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Other 501(c)3 Organizations | Cash Amount Given: $30077 | Description of Property: Cash | Date of Gift: 20190615
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $5935 Machinery and Equipment - Ending $4240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Cards - Beginning $4789 Credit Cards - Ending $5124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Kleven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ashlin Mae Kleven Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0463987225
ReturnHeader/Filer/PhoneNum04358982196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 597
ReturnHeader/Filer/USAddress/CityNm0Millville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook Martin Poulson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum08014674450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cody R Webb CPA
ReturnHeader/ReturnTs02020-11-10T15:09:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,651
Liabilities
$5,124
Net assets
$100,527
Revenue
$65,899
Expenses
$36,556
Net income
$29,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.27$0.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.62$0.44$0.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.21$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.08$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.07$0.01