Civic Intelligence

R E and Joan S Allen Foundation Inc.

990PF • Fiscal year 2016 • EIN 65-0225533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2400 South Federal Highway Suite 20Stuart, FL 34994

(772) 288-6062

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$9,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$894,332

Down $36,808 (-4.0%) from 2015

Net Assets

Down

$894,332

Down $36,808 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$52,977

Down $22,042 (-29%) from 2015

Expenses

Up

$89,785

Up $303 (+0.3%) from 2015

Net Income

Down

-$36,808

Down $22,345 (-154%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $950,063Liabilities 2010: $0Net Assets 2010: $950,0632010Assets 2011: $950,905Liabilities 2011: $0Net Assets 2011: $950,9052011Assets 2012: $948,710Liabilities 2012: $0Net Assets 2012: $948,7102012Assets 2013: $957,276Liabilities 2013: $0Net Assets 2013: $957,2762013Assets 2014: $945,603Liabilities 2014: $0Net Assets 2014: $945,6032014Assets 2015: $931,140Liabilities 2015: $0Net Assets 2015: $931,1402015Assets 2016: $894,332Liabilities 2016: $0Net Assets 2016: $894,3322016Assets 2017: $874,913Liabilities 2017: $0Net Assets 2017: $874,9132017Assets 2018: $816,575Liabilities 2018: $0Net Assets 2018: $816,5752018Assets 2019: $1,839,227Liabilities 2019: $0Net Assets 2019: $1,839,2272019Assets 2020: $1,554,850Liabilities 2020: $0Net Assets 2020: $1,554,8502020Assets 2021: $1,720,051Liabilities 2021: $0Net Assets 2021: $1,720,0512021Assets 2022: $1,777,752Liabilities 2022: $0Net Assets 2022: $1,777,7522022Assets 2023: $1,797,493Liabilities 2023: $0Net Assets 2023: $1,797,4932023Assets 2024: $1,748,618Liabilities 2024: $0Net Assets 2024: $1,748,6182024

Highlighted filing

2016

Assets$894,332
Liabilities$0
Net Assets$894,332

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $66,8972010Expenses 2011: $74,8842011Expenses 2012: $72,9022012Revenue 2013: $76,802Expenses 2013: $68,236Net Income 2013: $8,5662013Revenue 2014: $71,991Expenses 2014: $83,664Net Income 2014: -$11,6732014Revenue 2015: $75,019Expenses 2015: $89,482Net Income 2015: -$14,4632015Revenue 2016: $52,977Expenses 2016: $89,785Net Income 2016: -$36,8082016Revenue 2017: $72,568Expenses 2017: $91,987Net Income 2017: -$19,4192017Revenue 2018: $71,046Expenses 2018: $121,372Net Income 2018: -$50,3262018Revenue 2019: $1,139,928Expenses 2019: $100,408Net Income 2019: $1,039,5202019Revenue 2020: $128,119Expenses 2020: $223,726Net Income 2020: -$95,6072020Revenue 2021: $97,426Expenses 2021: $159,846Net Income 2021: -$62,4202021Revenue 2022: $218,122Expenses 2022: $160,421Net Income 2022: $57,7012022Revenue 2023: $179,699Expenses 2023: $161,958Net Income 2023: $17,7412023Revenue 2024: $104,864Expenses 2024: $159,239Net Income 2024: -$54,3752024

Highlighted filing

2016

Revenue$52,977
Expenses$89,785
Net Income-$36,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ALLENSecretary-$9,000-$9,000
RE ALLENPresident-$0--
RICHARD ALLENVice President-$0--
REX ALLENVice President-$0--
Filing and Contact Details

Filer

Filer Name
R E and Joan S Allen Foundation Inc
EIN
65-0225533
In Care Of
% STEVE KURTH
Phone
7722886062
Address
2400 South Federal Highway Suite 20, Stuart, FL 34994

Signing Officer

Name
Re Allen
Title
President
Phone
7722886062
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
ONE SE THIRD AVENUE SUITE 1100, MIAMI, FL 33131
Preparer
Ashlie S Forum
Phone
3059959600
Raw XML AppendixShowing 400 of 803 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Purposes - Scholarship
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Charitable Purposes - Scholarship
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Charitable Purposes - Scholarship
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Charitable Purposes - Scholarship
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Charitable Purposes - Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51Charitable Purposes- Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DYLAN MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TRAVIS DOWNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TREVOR DOWNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JAKE ABBOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BROOKE BAHR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MARIAH CLAWSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAITLIN JOHNSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ELIZABETH PERKINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8JOHN REMBIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9EMILY BAIRD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10KYLIE BELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ERICA BEVERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12BRANDI BARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13BRAIDEN BRADLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ASHLYN FLOWERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15CALEB HALSEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16DANYEL HEILMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17KATHRYN HEILMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18TINA HILLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19MARGARET KIMMEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20MEGAN NICHOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21HILLARY ROUTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22CHASE RUHLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23JONATHAN SZCZERBA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24DANIEL WARNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25MEGAN WEBB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26EVAN WILKERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27MAT KIMMEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28Abbigail Miller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Adrianna Miller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Ashton Cole
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Benjamin Pistora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Breanna Miller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Brooklyn Hoyt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34Calynn Morris
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35Carrie Morris
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Claire Oates
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37Hannah Heilman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38Jenna Sherman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39Jessica Vermillion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40Joy Boone
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41Kelsey Baughman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42Kelsey Erwin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43Kirsten Osborn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44Maureen Gray
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45Norman Will' Hoppe IV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.22$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.14$0.10$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07