Civic Intelligence

The Ashley Foundation Inc.

990PF • Fiscal year 2019 • EIN 47-4641880

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,640,711

Up $155,452 (+2.1%) from 2018

Net Assets

Up

$7,640,120

Up $155,262 (+2.1%) from 2018

Liabilities

Up

$591

Up $190 (+47%) from 2018

Revenue

Down

$241,983

Down $2,819,048 (-92%) from 2018

Expenses

Up

$38,859

Up $20,073 (+107%) from 2018

Net Income

Down

$203,124

Down $2,839,121 (-93%) from 2018

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

2019

Assets$7,640,711
Liabilities$591
Net Assets$7,640,120

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

2019

Revenue$241,983
Expenses$38,859
Net Income$203,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
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
Officer
Phone
8185873730
Signed
2020-11-13
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 562 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME ON SHORT TERM CERTIFICATE OF DEPOSIT ACCOUNT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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/Expenses1Amt0210527
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0210527
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/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL F ASHLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05300 WHITMAN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIDDEN HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091302
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0220000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1275
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2984
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3247
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt461814
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51130
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6770
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71403
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt836272
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt966582
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt103917
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11616
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1218004
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt138237
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14539
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15179
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt163691
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17166
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18173
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19122
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20199
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21109
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2293
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23177
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24340
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25137
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt26160
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2780
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28220
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt29150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3095
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3177
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3272
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3360
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34138
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3570
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt36156
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt37117
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3865
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt39100
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt409879
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt418250
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt422796
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt433179
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt447085
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt458746
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4630237
LandEtcSchedule2/LandEtcGrp/BookValueAmt01987000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1225
LandEtcSchedule2/LandEtcGrp/BookValueAmt21125
LandEtcSchedule2/LandEtcGrp/BookValueAmt3324
LandEtcSchedule2/LandEtcGrp/BookValueAmt441209
LandEtcSchedule2/LandEtcGrp/BookValueAmt5865
LandEtcSchedule2/LandEtcGrp/BookValueAmt6630
LandEtcSchedule2/LandEtcGrp/BookValueAmt71147
LandEtcSchedule2/LandEtcGrp/BookValueAmt841453
LandEtcSchedule2/LandEtcGrp/BookValueAmt976095
LandEtcSchedule2/LandEtcGrp/BookValueAmt105483
LandEtcSchedule2/LandEtcGrp/BookValueAmt11949
LandEtcSchedule2/LandEtcGrp/BookValueAmt1214730
LandEtcSchedule2/LandEtcGrp/BookValueAmt139412
LandEtcSchedule2/LandEtcGrp/BookValueAmt14836
LandEtcSchedule2/LandEtcGrp/BookValueAmt15289
LandEtcSchedule2/LandEtcGrp/BookValueAmt166309
LandEtcSchedule2/LandEtcGrp/BookValueAmt17285
LandEtcSchedule2/LandEtcGrp/BookValueAmt18294
LandEtcSchedule2/LandEtcGrp/BookValueAmt19210
LandEtcSchedule2/LandEtcGrp/BookValueAmt20151
LandEtcSchedule2/LandEtcGrp/BookValueAmt21188
LandEtcSchedule2/LandEtcGrp/BookValueAmt22156
LandEtcSchedule2/LandEtcGrp/BookValueAmt23319
LandEtcSchedule2/LandEtcGrp/BookValueAmt24614
LandEtcSchedule2/LandEtcGrp/BookValueAmt25245
LandEtcSchedule2/LandEtcGrp/BookValueAmt26285
LandEtcSchedule2/LandEtcGrp/BookValueAmt27143
LandEtcSchedule2/LandEtcGrp/BookValueAmt28393
LandEtcSchedule2/LandEtcGrp/BookValueAmt29273
LandEtcSchedule2/LandEtcGrp/BookValueAmt30173
LandEtcSchedule2/LandEtcGrp/BookValueAmt31138
LandEtcSchedule2/LandEtcGrp/BookValueAmt32130
LandEtcSchedule2/LandEtcGrp/BookValueAmt33108
LandEtcSchedule2/LandEtcGrp/BookValueAmt34261
LandEtcSchedule2/LandEtcGrp/BookValueAmt35131
LandEtcSchedule2/LandEtcGrp/BookValueAmt36316
LandEtcSchedule2/LandEtcGrp/BookValueAmt37235
LandEtcSchedule2/LandEtcGrp/BookValueAmt38129
LandEtcSchedule2/LandEtcGrp/BookValueAmt39220
LandEtcSchedule2/LandEtcGrp/BookValueAmt406585
LandEtcSchedule2/LandEtcGrp/BookValueAmt416750
LandEtcSchedule2/LandEtcGrp/BookValueAmt4235918
LandEtcSchedule2/LandEtcGrp/BookValueAmt430
LandEtcSchedule2/LandEtcGrp/BookValueAmt440
LandEtcSchedule2/LandEtcGrp/BookValueAmt450
LandEtcSchedule2/LandEtcGrp/BookValueAmt460
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

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