Civic Intelligence

Allison Foundation Inc.

990PF • Fiscal year 2025 • EIN 13-4011223

Jun 01, 2024 to May 31, 2025 • Filed on Sep 05, 2025

Organization Profile
PO Box 41Garrison, NY 10524

(512) 565-2031

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2025 filings • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.00x

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

2025 filings • $25M-$50M nonprofits • Source year 2025

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2025 filings • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2025 filings • $25M-$50M nonprofits • Source year 2025

Asset Growth

99th percentile

299%

Faster asset growth than 99% of similar nonprofits.

2025 filings • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

2619%

Faster revenue growth than 100% of similar nonprofits.

2025 filings • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$30,373,690

Up $22,756,434 (+299%) from 2024

Net Assets

$30,373,690

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Up

$23,024,366

Up $22,177,503 (+2619%) from 2024

Expenses

Down

$316,796

Down $55,811 (-15%) from 2024

Net Income

Up

$22,707,570

Up $22,233,314 (+4688%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2025

Assets$30,373,690
Liabilities$0
Net Assets$30,373,690
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

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

2025

Revenue$23,024,366
Expenses$316,796
Net Income$22,707,570
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R ALLISONPresident-$0--
ANDREW G ALLISONTreasurer-$0--
ERIN SCHANNINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Allison Foundation Inc
EIN
13-4011223
Phone
5125652031
Address
PO BOX 41, GARRISON, NY 10524

Signing Officer

Name
Andrew Allison
Title
Treasurer
Phone
5125652031
Signed
2025-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Joseph P Toce Jr
Phone
6462135100
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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,373,690
Liabilities
$0
Net assets
$30,373,690
Revenue
$23,024,366
Expenses
$316,796
Net income
$22,707,570
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