Civic Intelligence

The Allstate Foundation

990PF • Fiscal year 2019 • EIN 36-6116535

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
3075 SANDERS RD TAX DEPARTMENT SteNorthbrook, IL 60062-7127

(847) 402-5000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

$133,045,947

No earlier filing loaded for comparison.

Net Assets

$114,733,709

No earlier filing loaded for comparison.

Liabilities

$18,312,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

$53,226,668

No earlier filing loaded for comparison.

Expenses

$33,690,884

No earlier filing loaded for comparison.

Net Income

$19,535,784

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.

$150M$100M$50M$0Assets 2019: $133,045,947Liabilities 2019: $18,312,238Net Assets 2019: $114,733,7092019Assets 2020: $109,636,417Liabilities 2020: $837,935Net Assets 2020: $108,798,4822020Assets 2021: $112,475,932Liabilities 2021: $2,193,320Net Assets 2021: $110,282,6122021Assets 2022: $106,235,531Liabilities 2022: $860,002Net Assets 2022: $105,375,5292022Assets 2023: $77,865,078Liabilities 2023: $1,138,863Net Assets 2023: $76,726,2152023Assets 2024: $89,291,476Liabilities 2024: $568,581Net Assets 2024: $88,722,8952024

Highlighted filing

2019

Assets$133,045,947
Liabilities$18,312,238
Net Assets$114,733,709
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2019: $53,226,668Expenses 2019: $33,690,884Net Income 2019: $19,535,7842019Revenue 2020: $31,659,405Expenses 2020: $42,202,344Net Income 2020: -$10,542,9392020Revenue 2021: $31,277,614Expenses 2021: $39,935,433Net Income 2021: -$8,657,8192021Revenue 2022: $26,508,420Expenses 2022: $36,196,267Net Income 2022: -$9,687,8472022Revenue 2023: $1,423,477Expenses 2023: $37,942,377Net Income 2023: -$36,518,9002023Revenue 2024: $43,892,493Expenses 2024: $41,517,450Net Income 2024: $2,375,0432024

Highlighted filing

2019

Revenue$53,226,668
Expenses$33,690,884
Net Income$19,535,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Officer-$0--
Filing and Contact Details

Filer

Filer Name
Allstate Foundation
EIN
36-6116535
In Care Of
% Carol Lundahl
Phone
8474025000
Address
3075 SANDERS RD TAX DEPARTMENT Ste, Northbrook, IL 60062-7127

Signing Officer

Name
Carol Lundahl
Title
Vice President and Asst Treasurer
Phone
8474025000
Signed
2020-11-16
Raw XML Appendix370 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/SummaryOfDirectChrtblActyGrp/Description1Txt0Youth Empowerment Programs REPRESENTS 3841 OF TOTAL GRANTS IN 2019
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Community Leadership REPRESENTS 3146 OF TOTAL GRANTS IN 2019
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Domestic Violence Programs REPRESENTS 1227 OF TOTAL GRANTS IN 2019
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Agency Owner Individual Helping Hands Grants REPRESENTS 569 OF TOTAL GRANTS IN 2019
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03458235
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01603000
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF PROPOSAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSAN DUCHAK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08474027561
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02775 SANDERS RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NORTHBROOK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060062
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE WITHIN THE UNITED STATES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PROPOSAL REVIEW AS RECEIVED
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028177975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANTSSEE ATTACHMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt035 E WACKER DR Ste 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028177975
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04812052
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04814556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021766817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028732255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022150835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019335572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018700455
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018700455
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115592618
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023607139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021766817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028732255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022150835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019335572
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028419191
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023607139
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0134293073
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0110685934
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ALLSTATE INSURANCE COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ALLSTATE NEW JERSEY INSURANCE CO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03075 SANDERS RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13075 SANDERS RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTHBROOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NORTHBROOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060062
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd160062
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034000326
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1280000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt034000326
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SHARES OF STOCK SEE ATTCHMENT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0286431
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0323047
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0323047
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES COMMISIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1236216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2236216
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EQUITY MARK TO MARKET
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PARTNERSHIP INCOME SEE ATTACHMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01688444
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017190808
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt178008
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-13835356
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN MTM COMMON STK
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt092
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DRAFTS OUTSTANDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01200
TaxesSchedule/TaxesDetail/Amt0600000
TaxesSchedule/TaxesDetail/Amt125000
TaxesSchedule/TaxesDetail/Amt2115000
TaxesSchedule/TaxesDetail/Amt3120000
TaxesSchedule/TaxesDetail/CategoryTxt02018 Extension payment
TaxesSchedule/TaxesDetail/CategoryTxt12nd Quarter payment
TaxesSchedule/TaxesDetail/CategoryTxt23rd Quarter payment
TaxesSchedule/TaxesDetail/CategoryTxt34th Quarter payment
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LUNDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President and Asst Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08474025000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLSTATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLS
ReturnHeader/Filer/EIN0366116535
ReturnHeader/Filer/InCareOfNm0% Carol Lundahl
ReturnHeader/Filer/PhoneNum08474025000
ReturnHeader/Filer/USAddress/AddressLine1Txt03075 SANDERS RD TAX DEPARTMENT Ste
ReturnHeader/Filer/USAddress/CityNm0Northbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600627127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCEC6419EAB123E48076022FB69341F81574FEE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCEC6419EAB123E48076022FB69341F81574FEE4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520203211250096
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.127.104.197
ReturnHeader/ReturnTs02020-11-16T16:52:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,045,947
Liabilities
$18,312,238
Net assets
$114,733,709
Revenue
$53,226,668
Expenses
$33,690,884
Net income
$19,535,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.3$0.57$88.7$43.9$41.5$2.38
2023Detailed filing. Detailed filing data is available for this year.$77.9$1.14$76.7$1.42$37.9$36.5
2022Detailed filing. Detailed filing data is available for this year.$106$0.86$105$26.5$36.2$9.69
2021Detailed filing. Detailed filing data is available for this year.$112$2.19$110$31.3$39.9$8.66
2020Detailed filing. Detailed filing data is available for this year.$110$0.84$109$31.7$42.2$10.5
2019Detailed filing. Detailed filing data is available for this year.$133$18.3$115$53.2$33.7$19.5