Civic Intelligence

The Ashley Foundation Inc.

990PF • Fiscal year 2018 • EIN 47-4641880

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

5300 Whitman RoadHidden Hills, CA 91302

(818) 587-3730

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,485,259

Up $3,041,028 (+68%) from 2017

Net Assets

Up

$7,484,858

Up $3,042,245 (+68%) from 2017

Liabilities

Down

$401

Down $1,217 (-75%) from 2017

Revenue

Up

$3,061,031

Up $61,916 (+2.1%) from 2017

Expenses

Down

$18,786

Down $39,964 (-68%) from 2017

Net Income

Up

$3,042,245

Up $101,880 (+3.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$7,485,259
Liabilities$401
Net Assets$7,484,858

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,061,031
Expenses$18,786
Net Income$3,042,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL F ASHLEYPresidentPT$0--
TIFFANY SCATTAGLIASecretaryPT$0--
GREGORY M DIETZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ashley Foundation Inc
EIN
47-4641880
Phone
8185873730
Address
5300 WHITMAN ROAD, HIDDEN HILLS, CA 91302

Signing Officer

Name
Michael F Ashley
Title
President
Phone
8185873730
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Meloni Hribal Tratner Llp
Address
21600 OXNARD STREET 500, WOODLAND HILLS, CA 91367
Preparer
Nicole X Sellin
Phone
8185873730
Raw XML AppendixShowing 400 of 551 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt021600 OXNARD STREET SUITE 500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WOODLAND HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091367
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MELONI HRIBAL TRATNER LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum08185873730
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO SUPPORT CHARITABLE ORGANIZATIONS BY PERIODICALLY PROVIDING THE USE OF THE PROPERTY TO AN ORGANIZATION FOR THE PURPOSE OF ALLOWING THE ORGANIZATION TO SPONSOR A RETREAT OR OTHER ACTIVITY ON THE PROPERTY FOR CHARITABLE PURPOSES; AND FOR THE TRANSACTION OF ANY LAWFUL ACTIVITY, EXCEPT AS OTHERWISE RESTRICTED HEREIN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0TO OWN REAL PROPERTY AND THE IMPROVEMENTS CONSTRUCTED THEREON AND TO OPERATE SAID PROPERTY FOR THE BENEFIT OF UNDER-SERVED AND UNDER-PRIVILEGED MEMBERS OF THE PUBLIC BY PROVIDING LOW, OR NO, COST USE OF THE PROPERTY TO SUCH INDIVIDUALS AND GROUPS.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt01000298
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01000298
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL F ASHLEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1TIFFANY SCATTAGLIA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2GREGORY M DIETZ
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ASHLEY CONSTRUCTION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL F ASHLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MICHAEL F ASHLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05300 WHITMAN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15300 WHITMAN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25300 WHITMAN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIDDEN HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HIDDEN HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HIDDEN HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd291302
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02850000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt151000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2160000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02850000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt151000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0UNDEVELPOED LAND
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1UNDEVELPOED LAND
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-02-13
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-08-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1175
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2562
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3133
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt441209
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5731
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6490
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7893
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt820727
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt938047
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt102037
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11392
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1211457
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt134707
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14343
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15112
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt162262
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17102
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18106
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1975
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20131
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2167
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2257
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23106
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24204
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2582
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2696
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2748
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28132
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2990
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3057
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3146
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3243
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3336
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3481
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3541
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3689
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3767
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3837
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3954
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt406586
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt415250
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42215
LandEtcSchedule2/LandEtcGrp/BookValueAmt01987000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1325
LandEtcSchedule2/LandEtcGrp/BookValueAmt21547
LandEtcSchedule2/LandEtcGrp/BookValueAmt3438
LandEtcSchedule2/LandEtcGrp/BookValueAmt461814
LandEtcSchedule2/LandEtcGrp/BookValueAmt51264
LandEtcSchedule2/LandEtcGrp/BookValueAmt6910
LandEtcSchedule2/LandEtcGrp/BookValueAmt71657
LandEtcSchedule2/LandEtcGrp/BookValueAmt856998
LandEtcSchedule2/LandEtcGrp/BookValueAmt9104630
LandEtcSchedule2/LandEtcGrp/BookValueAmt107363
LandEtcSchedule2/LandEtcGrp/BookValueAmt111173
LandEtcSchedule2/LandEtcGrp/BookValueAmt1221277
LandEtcSchedule2/LandEtcGrp/BookValueAmt1312942
LandEtcSchedule2/LandEtcGrp/BookValueAmt141032
LandEtcSchedule2/LandEtcGrp/BookValueAmt15356
LandEtcSchedule2/LandEtcGrp/BookValueAmt167738
LandEtcSchedule2/LandEtcGrp/BookValueAmt17349
LandEtcSchedule2/LandEtcGrp/BookValueAmt18361
LandEtcSchedule2/LandEtcGrp/BookValueAmt19257
LandEtcSchedule2/LandEtcGrp/BookValueAmt20219
LandEtcSchedule2/LandEtcGrp/BookValueAmt21230
LandEtcSchedule2/LandEtcGrp/BookValueAmt22192
LandEtcSchedule2/LandEtcGrp/BookValueAmt23390
LandEtcSchedule2/LandEtcGrp/BookValueAmt24750
LandEtcSchedule2/LandEtcGrp/BookValueAmt25300
LandEtcSchedule2/LandEtcGrp/BookValueAmt26349
LandEtcSchedule2/LandEtcGrp/BookValueAmt27175
LandEtcSchedule2/LandEtcGrp/BookValueAmt28481
LandEtcSchedule2/LandEtcGrp/BookValueAmt29333
LandEtcSchedule2/LandEtcGrp/BookValueAmt30211
LandEtcSchedule2/LandEtcGrp/BookValueAmt31169
LandEtcSchedule2/LandEtcGrp/BookValueAmt32159
LandEtcSchedule2/LandEtcGrp/BookValueAmt33132
LandEtcSchedule2/LandEtcGrp/BookValueAmt34318
LandEtcSchedule2/LandEtcGrp/BookValueAmt35160
LandEtcSchedule2/LandEtcGrp/BookValueAmt36383
LandEtcSchedule2/LandEtcGrp/BookValueAmt37285
LandEtcSchedule2/LandEtcGrp/BookValueAmt38157
LandEtcSchedule2/LandEtcGrp/BookValueAmt39266
LandEtcSchedule2/LandEtcGrp/BookValueAmt409878
LandEtcSchedule2/LandEtcGrp/BookValueAmt419750
LandEtcSchedule2/LandEtcGrp/BookValueAmt4238499
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND (4 PARCELS)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TRAILER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2H AND E EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3SEARS EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4PAPE MACHINERY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5HARDWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6ROTOTILLER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7CHIPPER/TOOL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt82017 CATERPILLAR 289D LOADER TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt92016 JOHN DEERE TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt102017 CATPERPILLAR HARLEY RAKE PR184
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt122017 DODGE RAM 1500

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