Civic Intelligence

P M Allen Family Foundation

EIN 46-2692811 • Hanover, NH

PO Box 5423Hanover, NH 03755
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$21,531

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

13th percentile

-4.3%

Faster asset growth than 13% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

192%

Faster revenue growth than 93% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$96,602,214

Down $18,015,376 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$96,602,214

Down $18,015,376 (-16%) from 2022

Revenue

Down

$6,406,430

Down $9,649,243 (-60%) from 2022

Expenses

Down

$10,792,883

Down $1,447,293 (-12%) from 2022

Net Income

Down

-$4,386,453

Down $8,201,950 (-215%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2020: $112,506,865Liabilities 2020: $0Net Assets 2020: $112,506,8652020Assets 2021: $110,796,013Liabilities 2021: $0Net Assets 2021: $110,796,0132021Assets 2022: $114,617,590Liabilities 2022: $0Net Assets 2022: $114,617,5902022Assets 2024: $96,602,214Liabilities 2024: $0Net Assets 2024: $96,602,2142024

Highlighted filing

2024

Assets$96,602,214
Liabilities$0
Net Assets$96,602,214

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2020: $10,022,913Expenses 2020: $22,887,524Net Income 2020: -$12,864,6112020Revenue 2021: $13,365,268Expenses 2021: $15,076,120Net Income 2021: -$1,710,8522021Revenue 2022: $16,055,673Expenses 2022: $12,240,176Net Income 2022: $3,815,4972022Revenue 2024: $6,406,430Expenses 2024: $10,792,883Net Income 2024: -$4,386,4532024

Highlighted filing

2024

Revenue$6,406,430
Expenses$10,792,883
Net Income-$4,386,453

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK M LESHERBoard Chair-$20,000$632$20,632
JENNIFER MURTIEDirector/Investment Committee Advisor-$13,475-$13,475
BRIAN M FELDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
P M Allen Family Foundation
EIN
46-2692811
Phone
5852326500
Address
PO BOX 5423, HANOVER, NH 03755

Signing Officer

Name
Frank Lesher
Title
Board Chair
Phone
5852326500
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1015 2ND AVE SUITE 500, SEATTLE, WA 98104
Preparer
Rebekah Stanley
Phone
2067167000
Raw XML AppendixShowing 400 of 415 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK M LESHER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0316
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt471685
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt344886
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TaxesSchedule/TaxesDetail/Amt0329075
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TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FIDELITY #4128 - FOREIGN TAX PAID
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt116416
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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