Civic Intelligence

Allegiant Giving Corporation

EIN 27-4856683 • 501(c)3 • Rocklin, CA

Profile

Support of community youth sports programs, armed forces charities and the making of distributions to charitable organizations

4465 Granite DrRocklin, CA 95677

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.93x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$286,478

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

162%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$171,104

Up $71,261 (+71%) from 2023

Liabilities

Up

$671,803

Up $553,645 (+469%) from 2023

Net Assets

Down

-$500,699

Down $482,384 (-2634%) from 2023

Revenue

Up

$1,768,395

Up $1,094,421 (+162%) from 2023

Expenses

Up

$2,269,302

Up $1,529,147 (+207%) from 2023

Net Income

Down

-$500,907

Down $434,726 (-657%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2012: $28,804Liabilities 2012: $0Net Assets 2012: $28,8042012Assets 2013: $19,897Liabilities 2013: $0Net Assets 2013: $19,8972013Assets 2014: $10,636Liabilities 2014: $0Net Assets 2014: $10,6362014Assets 2015: $88,255Liabilities 2015: $0Net Assets 2015: $88,2552015Assets 2016: $274,341Liabilities 2016: $102,793Net Assets 2016: $171,5482016Assets 2017: $132,742Liabilities 2017: $0Net Assets 2017: $132,7422017Assets 2018: $171,865Liabilities 2018: $0Net Assets 2018: $171,8652018Assets 2019: $241,788Liabilities 2019: $0Net Assets 2019: $241,7882019Assets 2020: $141,859Liabilities 2020: $71,597Net Assets 2020: $70,2622020Assets 2021: $174,156Liabilities 2021: $70,915Net Assets 2021: $103,2412021Assets 2022: $155,644Liabilities 2022: $107,778Net Assets 2022: $47,8662022Assets 2023: $99,843Liabilities 2023: $118,158Net Assets 2023: -$18,3152023Assets 2024: $171,104Liabilities 2024: $671,803Net Assets 2024: -$500,6992024

Highlighted filing

2024

Assets$171,104
Liabilities$671,803
Net Assets-$500,699

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $140,734Expenses 2012: $123,530Net Income 2012: $17,2042012Revenue 2013: $4,100Expenses 2013: $13,007Net Income 2013: -$8,9072013Revenue 2014: $28,114Expenses 2014: $37,375Net Income 2014: -$9,2612014Revenue 2015: $173,405Expenses 2015: $95,786Net Income 2015: $77,6192015Revenue 2016: $178,232Expenses 2016: $94,939Net Income 2016: $83,2932016Revenue 2017: $91,128Expenses 2017: $129,934Net Income 2017: -$38,8062017Revenue 2018: $110,081Expenses 2018: $70,958Net Income 2018: $39,1232018Revenue 2019: $362,571Expenses 2019: $292,648Net Income 2019: $69,9232019Revenue 2020: $89,366Expenses 2020: $196,246Net Income 2020: -$106,8802020Revenue 2021: $173,595Expenses 2021: $145,928Net Income 2021: $27,6672021Revenue 2022: $514,056Expenses 2022: $569,680Net Income 2022: -$55,6242022Revenue 2023: $673,974Expenses 2023: $740,155Net Income 2023: -$66,1812023Revenue 2024: $1,768,395Expenses 2024: $2,269,302Net Income 2024: -$500,9072024

Highlighted filing

2024

Revenue$1,768,395
Expenses$2,269,302
Net Income-$500,907

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.67$0.50$1.77$2.27$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$0.67$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.17$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.18$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,878,789
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes, including, the support of community youth sports programs, armed-forces charities and the making of distributions to organizations which qualify as exempt organizations under section 501(c)(3).

Support of community youth sports programs, armed forces charities and the making of distributions to charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,046$138,800▲ $65,754
Accounts Receivable-$19,173-
Prepaid Expenses and Deferred Charges$24,297$13,131▼ $11,166
Rtn Earn Endowment Incm Other Fnds$-18,315$-500,699▼ $482,384
Total Assets$99,843$171,104▲ $71,261
Other Assets Total$2,500--
Liabilities
Other Liabilities$116,984$671,803▲ $554,819
Accounts Payable and Accrued Expenses$1,174--
Total Liabilities$118,158$671,803▲ $553,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,315$-500,699▼ $482,384
Total Liabilities and Net Assets / Fund Balance$99,843$171,104▲ $71,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcus HaneyCEOFT$286,478$286,478
Thomas MckenzieSales DirectFT$145,152$145,152
Stephen BreckSkillbridgeFT$124,890$124,890
Matthew LasherSkillbridgeFT$104,271$104,271

Board Members and Trustees

NameTitle
Mark HaneyPresident
Ashley SummersDirector
John HendersonDirector
Jerry WallaceTreasurer
Stacey HaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,806
Program Service Revenue
$1,755,519
Investment Income
$0
Other Revenue
$-23,930
All Other Contributions
$1,811
Change in Net Assets
$-500,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,709,376
Other Expenses$559,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,851$156,949-$1,306,800
Current Officers, Directors, Trustees, and Key Employees$191,940$94,538-$286,478
Payroll Taxes$98,694$17,404-$116,098
Fees for Services Legal$55,766--$55,766
Occupancy$14,515$7,149-$21,664
Insurance$11,056$5,445-$16,501
Office Expenses$1,861$9,745-$11,606
All Other Expenses$988$9,612-$10,600
Other Expenses$5,963$1,491-$7,454
Advertising$3,702--$3,702
Travel$1,648$812-$2,460
Fees for Services Other$1,347$663-$2,010
Total Functional Expenses$1,965,494$303,808$0$2,269,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,394
Fundraising Gross Income$86,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy for a CA$86,964$86,464-$86,464
Golf Event$34,495-$295-
Total Events$121,459$86,464$110,394$-23,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$572,750
Due to Takayama Scholarship$39,748
Accrued Expenses - Action Track Chai$26,000
Accrued Expense - Leadership Scholar$12,000
Accrued Expenses - Consulting Fees$12,000
Accrued Expense - Service Dog$6,000
PAYROLL LIABILITIES:GUIDELINE TRADIT$1,236
PAYROLL LIABILITIES:CA SUI / ETT$791
Accrued Expenses - Lisa Gentry Schol$533
PAYROLL LIABILITIES:IN INCOME / LOCA$490
PAYROLL LIABILITIES:CA PIT / SDI$285
PAYROLL LIABILITIES:PA INCOME TAX$121
PAYROLL LIABILITIES:OH INCOME TAX$1
PAYROLL LIABILITIES:IN UNEMPLOYMENT$-152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Allegiant Giving Corporation
EIN
27-4856683
Phone
9167999604
Address
4465 GRANITE DR, ROCKLIN, CA 95677

Signing Officer

Name
Mark Haney
Title
President
Phone
9167999604
Signed
2025-11-12

Organization Details

Principal Officer
Mark Haney
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Cook CPA Group
Address
3400 DOUGLAS BLVD STE 210, ROSEVILLE, CA 95661
Preparer
Evelyn R Cook
Phone
9167241665
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Converted to accrual basis

Raw XML AppendixShowing 400 of 419 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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-500699
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01755519
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139595
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13-152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TAKAYAMA SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES - ACTION TRACK CHAI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSE - LEADERSHIP SCHOLAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES - CONSULTING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSE - SERVICE DOG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES:GUIDELINE TRADIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES:CA SUI / ETT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED EXPENSES - LISA GENTRY SCHOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES:IN INCOME / LOCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PAYROLL LIABILITIES:CA PIT / SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11PAYROLL LIABILITIES:PA INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12PAYROLL LIABILITIES:OH INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13PAYROLL LIABILITIES:IN UNEMPLOYMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY FOR A CA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0295
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVERTED TO ACCRUAL BASIS
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02269302
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18315
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IRS990/TotalProgramServiceExpensesAmt01965494
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IRS990/TotalReportableCompFromOrgAmt0660791
IRS990/TotalRevenueGrp/ExclusionAmt0-23930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01755519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171104
IRS990/TravelGrp/ManagementAndGeneralAmt0812
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IRS990/TravelGrp/TotalAmt02460
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IRS990/WebsiteAddressTxt0HTTPS://WWW.ALLEGIANTVETS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167999604
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGIANT GIVING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0274856683
ReturnHeader/Filer/PhoneNum09167999604

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