Civic Intelligence

Will Allen Foundation

990 • Fiscal year 2021 • EIN 47-2025476

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.willallenfoundation.com
PO Box 15262Pittsburgh, PA 15237

(412) 793-7985

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,842

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$220,055

Up $73,990 (+51%) from 2020

Net Assets

Up

$205,620

Up $59,555 (+41%) from 2020

Liabilities

$14,435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$255,292

Up $130,170 (+104%) from 2020

Expenses

Up

$156,082

Up $109,454 (+235%) from 2020

Net Income

Up

$99,210

Up $20,716 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2016: $21,833Net Assets 2016: $21,8332016Assets 2017: $14,112Net Assets 2017: $14,1122017Assets 2018: $46,513Net Assets 2018: $46,5132018Assets 2019: $67,571Liabilities 2019: $0Net Assets 2019: $67,5712019Assets 2020: $146,065Net Assets 2020: $146,0652020Assets 2021: $220,055Liabilities 2021: $14,435Net Assets 2021: $205,6202021Assets 2022: $120,617Liabilities 2022: $5,900Net Assets 2022: $114,7172022Assets 2023: $372,570Liabilities 2023: $28,166Net Assets 2023: $344,4042023Assets 2024: $590,090Liabilities 2024: $16,006Net Assets 2024: $574,0842024

Highlighted filing

2021

Assets$220,055
Liabilities$14,435
Net Assets$205,620
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $60,429Expenses 2016: $49,915Net Income 2016: $10,5142016Revenue 2017: $57,650Expenses 2017: $65,371Net Income 2017: -$7,7212017Revenue 2018: $95,466Expenses 2018: $63,065Net Income 2018: $32,4012018Revenue 2019: $90,042Expenses 2019: $68,984Net Income 2019: $21,0582019Revenue 2020: $125,122Expenses 2020: $46,628Net Income 2020: $78,4942020Revenue 2021: $255,292Expenses 2021: $156,082Net Income 2021: $99,2102021Revenue 2022: $203,366Expenses 2022: $294,268Net Income 2022: -$90,9022022Revenue 2023: $439,912Expenses 2023: $210,225Net Income 2023: $229,6872023Revenue 2024: $817,143Expenses 2024: $587,463Net Income 2024: $229,6802024

Highlighted filing

2021

Revenue$255,292
Expenses$156,082
Net Income$99,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$255,292
Mission and Program Overview

Mission

The mission of the Will Allen Foundation is to provide programs and resources in an effort to instill hope, remove barriers, promote educaton, advocate civic responsibility, and change lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,052$162,056▲ $55,004
Pledges and Grants Receivable-$26,678-
Prepaid Expenses and Deferred Charges$39,014$22,687▼ $16,327
Inventories for Sale or Use-$8,634-
Total Assets$146,066$220,055▲ $73,989
Liabilities
Accounts Payable and Accrued Expenses-$14,435-
Total Liabilities$0$14,435▲ $14,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,066$205,620▲ $59,554
Total Net Assets Fund Balance$146,066$205,620▲ $59,554
Total Liabilities and Net Assets / Fund Balance$146,066$220,055▲ $73,989
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will MendelExecutive DirectorFT$56,842$56,842

Board Members and Trustees

NameTitle
Will AllenFounder and Chairman
Aurora SharrardDirector
Jenell RossDirector
LaShawnda ThomasDirector
Paul SiefkenDirector
William Generett JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$255,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,292
Change in Net Assets
$99,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,852
Salaries, Compensation, and Employee Benefits$51,230
Total Fundraising Expense$40,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,133$519$9,200$40,852
Current Officers, Directors, Trustees, and Key Employees$6,250$3,750$15,000$25,000
Fees for Services Management$8,061$2,916$11,665$22,642
Other Salaries and Wages$21,666--$21,666
Fees for Services Accounting-$6,335-$6,335
Payroll Taxes$2,750$363$1,451$4,564
Information Technology$176$1,154$2,568$3,898
Other Expenses$18$1,234$165$1,417
Office Expenses-$1,168-$1,168
Fees for Services Legal-$1,000-$1,000
Insurance$25$923-$948
Total Functional Expenses$88,599$27,362$40,121$156,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is provided to the governing body for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed annually with the directors and any conflicts are required to be disclosed.”

CEO executive director top management comp Part VI line 15A

“Comparability data is used for determing the compensation of the executive director.”

Other officer or key employee compensation Part VI line 15B

“Comparability data is used to determine the compensation of other key employees.”

Form 990 availability to public Part VI line 18

“The organization makes it 990 available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Will Allen Foundation
EIN
47-2025476
Address
PO Box 15262, Pittsburgh, PA 15237

Signing Officer

Name
Rosemary Mendel
Title
Executive Direc
Phone
4127937985
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Denise M Henning CPA LLC
Address
1621 Red Mill Drive, Pittsburgh, PA 15241-2825
Preparer
Denise M Henning CPA
Phone
4127198900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The fund balance adjustment relates to a donation receivable that was found to be recorded incorrectly after the 2020 Form 990 was filed.”

List of other fees for services expenses Part IX line 11G

“Program Manager and consultants: $31,133Grant Writer: $9,200Payroll Processing Fees: $519”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually with the directors and any conflicts are required to be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability data is used for determing the compensation of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data is used to determine the compensation of other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes it 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The fund balance adjustment relates to a donation receivable that was found to be recorded incorrectly after the 2020 Form 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Manager and consultants: $31,133Grant Writer: $9,200Payroll Processing Fees: $519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156082
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IRS990/TotalLiabilitiesGrp/EOYAmt014435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205620
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IRS990/TotalProgramServiceExpensesAmt088599
IRS990/TotalReportableCompFromOrgAmt056842
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220055
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WebsiteAddressTxt0www.willallenfoundation.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Mendel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04127937985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Will Allen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0472025476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15262
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise M Henning CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 Red Mill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152412825
ReturnHeader/PreparerPersonGrp/PhoneNum04127198900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Henning CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T12:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rosemary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mendel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,055
Liabilities
$14,435
Net assets
$205,620
Revenue
$255,292
Expenses
$156,082
Net income
$99,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.16$5.74$8.17$5.87$2.30
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.28$3.44$4.40$2.10$2.30
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$2.03$2.94$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.14$2.06$2.55$1.56$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.25$0.47$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.90$0.69$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.95$0.63$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.58$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.60$0.50$0.11