Civic Intelligence

Ashlin Mae Kleven Foundation

990EZ • Fiscal year 2021 • EIN 46-3987225

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$152,156

Up $42,438 (+39%) from 2020

Net Assets

Up

$149,431

Up $41,592 (+39%) from 2020

Liabilities

Up

$2,725

Up $846 (+45%) from 2020

Revenue

Up

$115,186

Up $22,516 (+24%) from 2020

Expenses

Down

$73,594

Down $11,764 (-14%) from 2020

Net Income

Up

$41,592

Up $34,280 (+469%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$152,156
Liabilities$2,725
Net Assets$149,431

Operations Trend

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

2021

Revenue$115,186
Expenses$73,594
Net Income$41,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$172,952
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.$61,843-
Compensation and Service Providers

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$172,952$172,952$310$172,642
Total Events$172,952$172,952$57,766$115,186
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
2022-03-09
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 $5,000.2

| Donee's Name: Common Ground Outdoor Adventure | Donee's Address: 335 N 100 E Logan UT 84321 | Cash Amount Given: $20100 | Description of Property: Cash | Date of Gift: 20210105

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

| Donee's Name: Other 501(c)3 Organizations | Cash Amount Given: $41743 | Description of Property: Cash | Date of Gift: -20210615

Other Expenses.1001

Advertising and Promotion $1320

Other Expenses.1002

Office Expenses $769

Other Expenses.1005

Travel $950

Other Expenses.1009

Depreciation $3846

Other Assets.1003

Machinery and Equipment - Beginning $3029 Machinery and Equipment - Ending $20035

Total Liabilities.1

Credit Cards - Beginning $1879 Credit Cards - Ending $2725

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Common Ground Outdoor Adventure | Donee's Address: 335 N 100 E Logan UT 84321 | Cash Amount Given: $20100 | Description of Property: Cash | Date of Gift: 20210105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Other 501(c)3 Organizations | Cash Amount Given: $41743 | Description of Property: Cash | Date of Gift: -20210615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $3029 Machinery and Equipment - Ending $20035
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Kleven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
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
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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/ReturnTs02022-03-09T13:11:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kleven
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings