Civic Intelligence

The Ashley Foundation Inc

EIN 47-4641880 • Coeur Dalene, ID

PO Box 303Coeur Dalene, ID 83816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$120,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

2.1%

Faster revenue growth than 35% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$35,731,027

Up $6,030,103 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$35,731,027

Up $6,030,103 (+20%) from 2023

Revenue

Up

$5,726,066

Up $118,007 (+2.1%) from 2023

Expenses

Up

$921,218

Up $79,003 (+9.4%) from 2023

Net Income

Up

$4,804,848

Up $39,004 (+0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2015: $1,376Liabilities 2015: $02015Assets 2016: $1,502,248Liabilities 2016: $0Net Assets 2016: $1,502,2482016Assets 2017: $4,444,231Liabilities 2017: $1,618Net Assets 2017: $4,442,6132017Assets 2018: $7,485,259Liabilities 2018: $401Net Assets 2018: $7,484,8582018Assets 2019: $7,640,711Liabilities 2019: $591Net Assets 2019: $7,640,1202019Assets 2020: $7,671,400Liabilities 2020: $127,430Net Assets 2020: $7,543,9702020Assets 2021: $12,041,946Liabilities 2021: $127,430Net Assets 2021: $11,914,5162021Assets 2022: $22,815,866Liabilities 2022: $0Net Assets 2022: $22,815,8662022Assets 2023: $29,700,924Liabilities 2023: $0Net Assets 2023: $29,700,9242023Assets 2024: $35,731,027Liabilities 2024: $0Net Assets 2024: $35,731,0272024

Highlighted filing

2024

Assets$35,731,027
Liabilities$0
Net Assets$35,731,027

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2015: $12,622Expenses 2015: $11,246Net Income 2015: $1,3762015Revenue 2016: $1,511,303Expenses 2016: $10,431Net Income 2016: $1,500,8722016Revenue 2017: $2,999,115Expenses 2017: $58,750Net Income 2017: $2,940,3652017Revenue 2018: $3,061,031Expenses 2018: $18,786Net Income 2018: $3,042,2452018Revenue 2019: $241,983Expenses 2019: $38,859Net Income 2019: $203,1242019Revenue 2020: $200,006Expenses 2020: $33,178Net Income 2020: $166,8282020Revenue 2021: $4,750,932Expenses 2021: $380,386Net Income 2021: $4,370,5462021Revenue 2022: $12,694,065Expenses 2022: $633,567Net Income 2022: $12,060,4982022Revenue 2023: $5,608,059Expenses 2023: $842,215Net Income 2023: $4,765,8442023Revenue 2024: $5,726,066Expenses 2024: $921,218Net Income 2024: $4,804,8482024

Highlighted filing

2024

Revenue$5,726,066
Expenses$921,218
Net Income$4,804,848

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY SCATTAGLIAPresidentFT$120,000-$120,000
SHELBY SALISBURYTreasurerFT$120,000-$120,000
STEVEN LISSSecretary-$0--
GREGORY M DIETZVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Ashley Foundation Inc
EIN
47-4641880
Phone
8189032230
Address
PO BOX 303, COEUR DALENE, ID 83816

Signing Officer

Name
Tiffany Scattaglia
Title
President
Phone
8189032230
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Alpine Summit Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE 3, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
Raw XML Appendix387 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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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TIFFANY SCATTAGLIA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 303
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COEUR D ALENE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083816
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08189032230
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0ASHLEYUSA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING THE PROPERTY TO CHARITABLE ORGANIZATIONS FOR RETREATS AND OTHER CHARITABLE ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONSERVATION AND OTHER PROJECTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0422521
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0784190
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0784190
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0784190
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt028344
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt158956
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt250683
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3479818
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4287008
LandEtcSchedule2/LandEtcGrp/BookValueAmt072476
LandEtcSchedule2/LandEtcGrp/BookValueAmt172111
LandEtcSchedule2/LandEtcGrp/BookValueAmt295193
LandEtcSchedule2/LandEtcGrp/BookValueAmt3100641
LandEtcSchedule2/LandEtcGrp/BookValueAmt42478156
LandEtcSchedule2/LandEtcGrp/BookValueAmt5167150
LandEtcSchedule2/LandEtcGrp/BookValueAmt62226365
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FARM EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDINGS AND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5MACHINE SHOP-CIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0100820
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1131067
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2145876
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3580459
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42765164
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5167150
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt62226365
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt075682
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0549674
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1175124
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NR MEHRNOOSH TUN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TIMBER, NET OF ACCUMULATED AMORTIZAT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0533913
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1175124
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0533913
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1175124
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0126613
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5IT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6AUTO MAINTENANCE AND REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WORKMANS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01501
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21946
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39880
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt464843
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt517068
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt625582
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0126613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1126613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt79880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt864843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt917068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1025582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12240
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01225255
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08352
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05596
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12345
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010196
TaxesSchedule/TaxesDetail/Amt03037
TaxesSchedule/TaxesDetail/Amt120537
TaxesSchedule/TaxesDetail/Amt210196
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03037
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010196
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY SCATTAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189032230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASHLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0474641880
ReturnHeader/Filer/PhoneNum08189032230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841839663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPINE SUMMIT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 E SCHNEIDMILLER AVENUE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087771099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI A HACKWITH
ReturnHeader/ReturnTs02025-05-15T13:50:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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