Civic Intelligence

Asher Student Foundation

990 • Fiscal year 2017 • EIN 95-6189820

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
2340 Malcolm AvenueLos Angeles, CA 90064

(310) 208-4473

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,044,135

Up $9,085 (+0.2%) from 2016

Net Assets

Up

$4,043,139

Up $9,651 (+0.2%) from 2016

Liabilities

Down

$996

Down $566 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$85,832

Up $41,207 (+92%) from 2016

Expenses

Down

$76,181

Down $19,613 (-20%) from 2016

Net Income

Up

$9,651

Up $60,820 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,793,531Liabilities 2011: $1,841Net Assets 2011: $1,791,6902011Assets 2012: $1,739,197Liabilities 2012: $1,736Net Assets 2012: $1,737,4612012Assets 2013: $1,704,867Liabilities 2013: $1,943Net Assets 2013: $1,702,9242013Assets 2014: $1,676,500Liabilities 2014: $1,709Net Assets 2014: $1,674,7912014Assets 2015: $4,086,329Liabilities 2015: $1,672Net Assets 2015: $4,084,6572015Assets 2016: $4,035,050Liabilities 2016: $1,562Net Assets 2016: $4,033,4882016Assets 2017: $4,044,135Liabilities 2017: $996Net Assets 2017: $4,043,1392017Assets 2018: $4,117,774Liabilities 2018: $926Net Assets 2018: $4,116,8482018Assets 2019: $253,126Liabilities 2019: $914Net Assets 2019: $252,2122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$4,044,135
Liabilities$996
Net Assets$4,043,139
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $31,442Expenses 2011: $89,356Net Income 2011: -$57,9142011Expenses 2012: $111,9022012Expenses 2013: $70,8872013Revenue 2014: $40,972Expenses 2014: $69,105Net Income 2014: -$28,1332014Revenue 2015: $2,492,389Expenses 2015: $82,523Net Income 2015: $2,409,8662015Revenue 2016: $44,625Expenses 2016: $95,794Net Income 2016: -$51,1692016Revenue 2017: $85,832Expenses 2017: $76,181Net Income 2017: $9,6512017Revenue 2018: $146,539Expenses 2018: $72,830Net Income 2018: $73,7092018Revenue 2019: $183,427Expenses 2019: $69,129Net Income 2019: $114,2982019Revenue 2020: $4,790Expenses 2020: $3,283Net Income 2020: $1,5072020

Highlighted filing

2017

Revenue$85,832
Expenses$76,181
Net Income$9,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$388,463
Mission and Program Overview

Mission

We provide student housing for college students. We provide an environment which encourages college students to apply their religious understanding and practices to their social and academic lives.

We provide housing for college students and an environment which encourages them to apply their religious understanding and practices to their social and academic lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,033,488$4,043,139▲ $9,651
Investments in Publicly Traded Securities$2,021,751$2,066,666▲ $44,915
Land, Buildings, and Equipment, Net$1,885,284$1,885,284→ $0
Savings and Temporary Cash Investments$90,335$80,598▼ $9,737
Cash and Non-Interest-Bearing Accounts$37,680$11,587▼ $26,093
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,035,050$4,044,135▲ $9,085
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,562$996▼ $566
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,562$996▼ $566
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,033,488$4,043,139▲ $9,651
Total Liabilities and Net Assets / Fund Balance$4,035,050$4,044,135▲ $9,085

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,508,227-$1,508,227
Buildings$377,057-$377,057
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julia ElrickChair
Scott McdonaldBoard Member
Todd GoldmanBoard Member
Lindsay McmanusSecretary
Susan JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,112
Program Service Revenue
$20,806
Investment Income
$57,914
Other Revenue
$0
All Other Contributions
$7,112
Change in Net Assets
$9,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,342
Salaries, Compensation, and Employee Benefits$22,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,833$0$0$20,833
Insurance$13,351$0$0$13,351
Fees for Service Investment Mgmnt Fees$12,722$0$0$12,722
All Other Expenses$7,724--$7,724
Other Expenses$2,387$0$0$2,387
Fees for Services Accounting$2,325$0$0$2,325
Payroll Taxes$2,006$0$0$2,006
Advertising$7$0$0$7
Travel$4$0$0$4
Total Functional Expenses$76,181$0$0$76,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$896
Student Fund$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C Disclosure

“The organization makes its governing documents and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Asher Student Foundation
EIN
95-6189820
In Care Of
% SUE JACKSON
Phone
3102084473
Address
2340 MALCOLM AVENUE, LOS ANGELES, CA 90064

Signing Officer

Name
Sue Jackson
Title
Treasurer
Phone
3102084473
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Jackson
Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Ebenhoch Accountancy Corporation
Address
15760 VENTURA BLVD STE 828, ENCINO, CA 91436
Preparer
Kevin E Ebenhoch
Phone
8187898809
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:3996 program services:3996 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:872 program services:872 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2856 program services:2856 management and general:fundraising:”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARKING & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08127
IRS990/PYRevenuesLessExpensesAmt0-51169
IRS990/PYSalariesCompEmpBnftPaidAmt024976
IRS990/PYTotalExpensesAmt095794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044625
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020806
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04033488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04043139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02472338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02550636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084449
IRS990ScheduleA/InvestmentIncomeCYPct00.03129
IRS990ScheduleA/InvestmentIncomePYPct00.01053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96871
IRS990ScheduleA/PublicSupportPY509Pct00.98947
IRS990ScheduleA/PublicSupportTotal509Amt02614121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02492351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036338
IRS990ScheduleA/Total509Grp/TotalAmt02614121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02492389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02698570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377057
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01508227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01508227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01885284
IRS990ScheduleD/TotalLiabilityAmt0996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:UTILITIES TOTAL EXPENSES:3996 PROGRAM SERVICES:3996 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:872 PROGRAM SERVICES:872 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SUPPLIES TOTAL EXPENSES:2856 PROGRAM SERVICES:2856 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION C DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04035050
IRS990/TotalAssetsEOYAmt04044135
IRS990/TotalAssetsGrp/BOYAmt04035050
IRS990/TotalAssetsGrp/EOYAmt04044135

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044,135
Liabilities
$996
Net assets
$4,043,139
Revenue
$85,832
Expenses
$76,181
Net income
$9,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.18$0.07$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.15$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$4.04$0.00$4.03$0.04$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$4.09$0.00$4.08$2.49$0.08$2.41
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.11
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.03$0.09$0.06