Civic Intelligence

Dan Allen Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 27-2169012

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization Profilewww.danallenfoundation.com
2 Sawmill Drive01581
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$11,024

Up $2,495 (+29%) from 2011

Net Assets

Up

$10,647

Up $2,375 (+29%) from 2011

Liabilities

Up

$377

Up $120 (+47%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Down

$4,395

Down $10,039 (-70%) from 2011

Expenses

Down

$2,020

Down $1,353 (-40%) from 2011

Net Income

Down

$2,375

Down $8,686 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $0Liabilities 2010: $2,789Net Assets 2010: -$2,7892010Assets 2011: $8,529Liabilities 2011: $257Net Assets 2011: $8,2722011Assets 2012: $11,024Liabilities 2012: $377Net Assets 2012: $10,6472012Assets 2013: $10,755Liabilities 2013: $120Net Assets 2013: $10,6352013Assets 2014: $10,739Net Assets 2014: $10,7392014Assets 2015: $13,115Net Assets 2015: $13,1152015Assets 2016: $14,515Net Assets 2016: $14,5152016Assets 2017: $18,614Net Assets 2017: $18,6142017Assets 2018: $23,158Net Assets 2018: $23,1582018Assets 2019: $29,927Liabilities 2019: $132Net Assets 2019: $29,7952019Assets 2020: $36,544Liabilities 2020: $0Net Assets 2020: $36,5442020Assets 2021: $42,621Liabilities 2021: $132Net Assets 2021: $42,4892021

Highlighted filing

2012

Assets$11,024
Liabilities$377
Net Assets$10,647
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $0Expenses 2010: $2,789Net Income 2010: -$2,7892010Revenue 2011: $14,434Expenses 2011: $3,373Net Income 2011: $11,0612011Revenue 2012: $4,395Expenses 2012: $2,020Net Income 2012: $2,3752012Revenue 2013: $1,401Expenses 2013: $1,413Net Income 2013: -$122013Revenue 2014: $2,305Expenses 2014: $2,201Net Income 2014: $1042014Revenue 2015: $3,126Expenses 2015: $750Net Income 2015: $2,3762015Revenue 2016: $3,055Expenses 2016: $1,655Net Income 2016: $1,4002016Revenue 2017: $5,056Expenses 2017: $957Net Income 2017: $4,0992017Revenue 2018: $5,067Expenses 2018: $523Net Income 2018: $4,5442018Revenue 2019: $7,612Expenses 2019: $975Net Income 2019: $6,6372019Revenue 2020: $7,772Expenses 2020: $1,023Net Income 2020: $6,7492020Revenue 2021: $7,588Expenses 2021: $1,643Net Income 2021: $5,9452021

Highlighted filing

2012

Revenue$4,395
Expenses$2,020
Net Income$2,375
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Raise awareness for multiple chemical sensitivity disorder

Filing and Contact Details

Filer

EIN
27-2169012
Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08529
IRS990EZ/CashSavingsAndInvestments/EOY011024
IRS990EZ/ContributionsGiftsGrantsEtc0475
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02375
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05006
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers0377
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08272
IRS990EZ/NetAssetsOrFundBalancesBOY08272
IRS990EZ/NetAssetsOrFundBalances/EOY010647
IRS990EZ/NetAssetsOrFundBalancesEOY010647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA ADAMS-HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE STODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIELLE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAYLOR ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN MELFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK HEINZELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TIM MCDONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LINDA SARGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARC FAUCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13PAUL FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS/CLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE AWARENESS FOR MULTIPLE CHEMICAL SENSITIVITY DISORDER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE AWARENESS FOR MULTIPLE CHEMICAL SENSITIVITY DISORDER AND SIMILAR NEUROLOGICAL DISORDERS BROUGHT ON BY EXPOSURE TO ENVIRONMENTAL TOXINS AND POLLUTANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02020
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01086
IRS990EZ/SpecialEventsNetIncomeLoss03920
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0257
IRS990EZ/SumOfTotalLiabilities/EOY0377
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 SAWMILL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001581
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083664929
IRS990EZ/TotalAssets/BOY08529
IRS990EZ/TotalAssets/EOY011024
IRS990EZ/TotalExpenses02020
IRS990EZ/TotalProgramServiceExpenses02020
IRS990EZ/TotalRevenue04395
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.danallenfoundation.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04141
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04616
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020022
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025028
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509029644
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05481
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024163
IRS990ScheduleA/Total509/Total029644
IRS990ScheduleA/TotalSupportTotal/Total029644
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0377
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LAURA ALLEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02789
IRS990ScheduleL/LoanTable/PurposeOfLoan0STARTUP EXP/OP EXP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0377
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE SUPPLIES 153. BANK & CREDIT CARD FEES 647. CONTRIBUTIONS PAID 600. MA TAXES & FILING FEES 50. TELEPHONE 120.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN PAYABLE 257. 377.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272169012
ReturnHeader/Filer/Name/BusinessNameLine10THE DAN ALLEN FOUNDATION INC
ReturnHeader/Filer/NameControl0DANA
ReturnHeader/Filer/Phone05083664929
ReturnHeader/Filer/USAddress/AddressLine102 SAWMILL DRIVE
ReturnHeader/Filer/USAddress/City0WESTBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0LAURA ALLEN
ReturnHeader/Officer/Phone05083664929
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOEL M STOLLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 IRVING DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALPOLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002081
ReturnHeader/Preparer/Name0JOEL M STOLLER CPA
ReturnHeader/Preparer/Phone05086686871
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T13:53:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,024
Liabilities
$377
Net assets
$10,647
Revenue
$4,395
Expenses
$2,020
Net income
$2,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.13$42.5$7.59$1.64$5.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.00$36.5$7.77$1.02$6.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.13$29.8$7.61$0.98$6.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$5.07$0.52$4.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$18.6$5.06$0.96$4.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$3.06$1.66$1.40
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.1$3.13$0.75$2.38
2014Detailed filing. Detailed filing data is available for this year.$10.7$10.7$2.31$2.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.12$10.6$1.40$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.38$10.6$4.40$2.02$2.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.26$8.27$14.4$3.37$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.79$2.79$0.00$2.79$2.79