Civic Intelligence

Allison Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-4011223

Jun 01, 2011 to May 31, 2012 • Filed on Mar 18, 2013

Organization Profile
PO Box 12206838
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$7,118,204

No earlier filing loaded for comparison.

Net Assets

$7,118,204

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$474,212

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $7,118,204Liabilities 2012: $0Net Assets 2012: $7,118,2042012Assets 2013: $6,260,378Liabilities 2013: $0Net Assets 2013: $6,260,3782013Assets 2014: $5,176,207Liabilities 2014: $0Net Assets 2014: $5,176,2072014Assets 2015: $4,658,959Liabilities 2015: $02015Assets 2016: $4,766,526Liabilities 2016: $0Net Assets 2016: $4,766,5262016Assets 2017: $5,282,474Liabilities 2017: $0Net Assets 2017: $5,282,4742017Assets 2018: $5,500,021Liabilities 2018: $0Net Assets 2018: $5,500,0212018Assets 2020: $6,610,329Liabilities 2020: $02020Assets 2021: $6,958,373Liabilities 2021: $02021Assets 2022: $7,135,492Liabilities 2022: $02022Assets 2024: $7,617,256Liabilities 2024: $12024Assets 2025: $30,373,690Liabilities 2025: $0Net Assets 2025: $30,373,6902025

Highlighted filing

2012

Assets$7,118,204
Liabilities$0
Net Assets$7,118,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $474,2122012Expenses 2013: $1,227,3122013Revenue 2014: $342,634Expenses 2014: $1,426,805Net Income 2014: -$1,084,1712014Revenue 2015: $506,428Expenses 2015: $1,023,676Net Income 2015: -$517,2482015Revenue 2016: $139,367Expenses 2016: $31,800Net Income 2016: $107,5672016Revenue 2017: $617,111Expenses 2017: $22,006Net Income 2017: $595,1052017Revenue 2018: $561,968Expenses 2018: $329,021Net Income 2018: $232,9472018Revenue 2020: $716,305Expenses 2020: $704,856Net Income 2020: $11,4492020Revenue 2021: $961,165Expenses 2021: $418,322Net Income 2021: $542,8432021Revenue 2022: $552,625Expenses 2022: $375,849Net Income 2022: $176,7762022Revenue 2024: $846,863Expenses 2024: $372,607Net Income 2024: $474,2562024Revenue 2025: $23,024,366Expenses 2025: $316,796Net Income 2025: $22,707,5702025

Highlighted filing

2012

Revenue-
Expenses$474,212
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 18, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMIN N ALLISONPresident-$0--
JOHN R ALLISONVice President Secretary-$0--
ANDREW G ALLISONVice President Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL RESCUE COMMITTEESUPPORT OF ORGANIZATIONPUBLICNEW YORK, NY, US$250,000
Paid GrantALVIN AILEY DANCE FOUNDATIONSUPPORT OF ORGANIZATIONFOUNDATIONNEW YORK, NY, US$200,000
Filing and Contact Details

Filer

EIN
13-4011223
Raw XML Appendix385 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SIMIN N ALLISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN R ALLISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDREW G ALLISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT SECRETARY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INTERNATIONAL RESCUE COMMITTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ALVIN AILEY DANCE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10122 EAST 42ND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11405 WEST 55TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010168
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110019
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0450000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0370272
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0370272
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20509965
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30605709
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40148044
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50232186
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50232186
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01346321
IRS990PF/UndistributedIncome/ExcessFromCurrentYear082603
IRS990PF/UndistributedIncome/ExcessFromYear20509965
IRS990PF/UndistributedIncome/ExcessFromYear30605709
IRS990PF/UndistributedIncome/ExcessFromYear40148044
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0452875
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus082603
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01578507
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01495904
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05375
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 122
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GREENS FARMS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode006838
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HERBERT M ALLISON JR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1LAW JOURNAL PUBLICATION FEE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS STOCK FEES
OtherExpensesSchedule/OtherExpenses/Description3FILING FEE
OtherExpensesSchedule/OtherExpenses/Description4OTHER DEDUCTIONS - GREENHAVEN CONTINUOUS COMMODITY INDEX FUND
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015506
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2186
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41195
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015506
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41195
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome07141
OtherIncomeSchedule2/OtherIncome/Description0REFUND OF TAXES OVERPAID
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks07141
TaxesSchedule/Taxes/Amount01950
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome01950
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134011223
ReturnHeader/Filer/Name/BusinessNameLine10ALLISON FOUNDATION INC
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone02032548125
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
ReturnHeader/Filer/USAddress/City0GREENS FARMS
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006838
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0SIMIN N ALLISON
ReturnHeader/Officer/Phone02032548125
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10850 CANAL STREET 4TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006902
ReturnHeader/Preparer/Name0MARK A LORUSSO
ReturnHeader/Preparer/Phone02033273112
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-11T09:21:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,118,204
Liabilities
$0
Net assets
$7,118,204
Revenue
-
Expenses
$474,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$23.0$0.32$22.7
2024Summary only. Only limited summary data is available for this year.$7.62$0.00$0.85$0.37$0.47
2022Summary only. Only limited summary data is available for this year.$7.14$0.00$0.55$0.38$0.18
2021Summary only. Only limited summary data is available for this year.$6.96$0.00$0.96$0.42$0.54
2020Summary only. Only limited summary data is available for this year.$6.61$0.00$0.72$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.56$0.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.62$0.02$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.14$0.03$0.11
2015Summary only. Only limited summary data is available for this year.$4.66$0.00$0.51$1.02$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.34$1.43$1.08
2013Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.23
2012Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.47