Civic Intelligence

The Allstate Foundation

990T • Fiscal year 2020 • EIN 36-6116535

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

C/O Allstate Insurance CompanyNorthbrook, IL 60062

(847) 402-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$89,291,476
Liabilities$568,581
Net Assets$88,722,895

Operations Trend

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

Latest loaded filing

2024

Revenue$43,892,493
Expenses$41,517,450
Net Income$2,375,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Allstate Foundation
EIN
36-6116535
In Care Of
% ELLEN LISAK
Phone
8474025000
Address
C/O ALLSTATE INSURANCE COMPANY, NORTHBROOK, IL 60062

Signing Officer

Name
Carol Lundahl
Title
VP & Asst Treasurer
Phone
8474025983
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
7676 FORSYTH BLVD SUITE 2600, CLAYTON, MO 63105
Preparer
Jennifer Richter
Phone
3142901000
Raw XML Appendix111 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt028328
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt016
IRS1120ScheduleD/NetCapitalGainAmt028312
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt028312
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt016
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt028312
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt028312
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt016
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt016
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt011127
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12227
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt213403
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt34
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt41551
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt011127
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt12227
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt213403
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt34
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt41551
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FIMI OPPORTUNITY V, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1HARBOURVEST STRUCTURED SOLUTIONS II, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2SILVER LAKE PARTNERS IV CAYMAN (AIV II), L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3BAIN CAPITAL DISTRESSED AND SPECIAL SITUATIONS 2013 (A), L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4SILVER LAKE PARTNERS IV DE (AIV IV), L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt028312
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt028312
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt012
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt14
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt012
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt14
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ACOF IV ENERGY III AIV, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SILVER LAKE PARTNERS IV DE (AIV VI), L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt016
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt016
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLEN LISAK
IRS990T/BooksInCareOfDetail/PhoneNum08474023497
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02775 SANDERS RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060062
IRS990T/BookValueAssetsEOYAmt0109636417
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01000
IRS990T/OverpaymentSection/OverpaymentAmt01000
IRS990T/PriorYearOverpaymentCreditAmt01000
IRS990TScheduleA/CapitalGainNetIncomeAmt028328
IRS990TScheduleA/OtherDeductionsAmt018105
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0149
IRS990TScheduleA/TotalDeductionsAmt018254
IRS990TScheduleA/TotalOrdinaryGainLossAmt08299
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-44167
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-7540
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-7540
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc00
IRS990TScheduleA/UBIBeforeNOLDedAmt0-25794
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-25794
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-25794
IRS990T/TotalUBTIBeforeSection199AAmt0-25794
IRS990T/TotalUBTIComputedAmt0-25794
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LUNDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474025983
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLSTATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLS
ReturnHeader/Filer/EIN0366116535
ReturnHeader/Filer/InCareOfNm0% ELLEN LISAK
ReturnHeader/Filer/PhoneNum08474025000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ALLSTATE INSURANCE COMPANY
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 FORSYTH BLVD SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142901000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER RICHTER
ReturnHeader/ReturnTs02021-11-12T15:18:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDAHL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings