Civic Intelligence

Mary D Allen Foundation

990EZ • Fiscal year 2019 • EIN 72-1524984

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization ProfileN/A
1191 Brookmere RoadPasadena, CA 91105

(323) 442-6692

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,647

Up $2,576 (+20%) from 2018

Net Assets

Up

$15,647

Up $2,576 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$14,700

Up $4,700 (+47%) from 2018

Expenses

Up

$12,124

Up $622 (+5.4%) from 2018

Net Income

Up

$2,576

Up $4,078 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,335Net Assets 2011: $35,3352011Assets 2012: $26,734Net Assets 2012: $26,7342012Assets 2013: $14,123Liabilities 2013: $02013Assets 2014: $14,322Liabilities 2014: $0Net Assets 2014: $14,3222014Assets 2015: $13,555Liabilities 2015: $0Net Assets 2015: $13,5552015Assets 2016: $11,210Liabilities 2016: $0Net Assets 2016: $11,2102016Assets 2017: $14,573Liabilities 2017: $0Net Assets 2017: $14,5732017Assets 2018: $13,071Liabilities 2018: $0Net Assets 2018: $13,0712018Assets 2019: $15,647Liabilities 2019: $0Net Assets 2019: $15,6472019Assets 2020: $24,037Liabilities 2020: $0Net Assets 2020: $24,0372020Assets 2021: $35,443Liabilities 2021: $0Net Assets 2021: $35,4432021Assets 2022: $33,208Liabilities 2022: $0Net Assets 2022: $33,2082022Assets 2023: $35,327Liabilities 2023: $0Net Assets 2023: $35,3272023Assets 2024: $31,957Net Assets 2024: $31,9572024

Highlighted filing

2019

Assets$15,647
Liabilities$0
Net Assets$15,647
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $11,003Expenses 2011: $9,300Net Income 2011: $1,7032011Revenue 2012: $16,003Expenses 2012: $24,604Net Income 2012: -$8,6012012Revenue 2013: $10,002Expenses 2013: $22,613Net Income 2013: -$12,6112013Revenue 2014: $15,007Expenses 2014: $14,808Net Income 2014: $1992014Revenue 2015: $10,821Expenses 2015: $11,588Net Income 2015: -$7672015Revenue 2016: $13,000Expenses 2016: $15,345Net Income 2016: -$2,3452016Revenue 2017: $15,000Expenses 2017: $11,637Net Income 2017: $3,3632017Revenue 2018: $10,000Expenses 2018: $11,502Net Income 2018: -$1,5022018Revenue 2019: $14,700Expenses 2019: $12,124Net Income 2019: $2,5762019Revenue 2020: $10,000Expenses 2020: $1,610Net Income 2020: $8,3902020Revenue 2021: $14,812Expenses 2021: $3,406Net Income 2021: $11,4062021Revenue 2022: $10,250Expenses 2022: $12,485Net Income 2022: -$2,2352022Revenue 2023: $10,300Expenses 2023: $8,181Net Income 2023: $2,1192023Revenue 2024: $10,000Expenses 2024: $13,370Net Income 2024: -$3,3702024

Highlighted filing

2019

Revenue$14,700
Expenses$12,124
Net Income$2,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$14,700
Mission and Program Overview

Mission

Provide essential research support for vision research programs and provide scholarships to predoctoral students working to preserve and restore sight.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR STUDENTS$5,450-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl M Craft PhDPresident-$0--
Tyler CormneyTreasurer-$0--
Larry Donoso MD PhDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mary D Allen Foundation
EIN
72-1524984
Address
1191 Brookmere Road, Pasadena, CA 91105

Signing Officer

Name
Cheryl M Craft PhD
Title
President
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Gregg Burt CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOLARSHIPS $5450”

Other Expenses.2

“BANK CHARGES $24”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl M Craft PhD
IRS990EZ/BooksInCareOfDetail/PhoneNum03234426692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01191 Brookmere
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015647
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06250
IRS990EZ/GrossReceiptsAmt014700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl M Craft PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Cormney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Donoso MD PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ESSENTIAL RESEARCH SUPPORT FOR VISION RESEARCH PROGRAMS AND PROVIDE SCHOLARSHIPS TO PREDOCTORAL STUDENTS WORKING TO PRESERVE AND RESTORE SIGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012124
IRS990EZ/TotalProgramServiceExpensesAmt05450
IRS990EZ/TotalRevenueAmt014700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010820
IRS990ScheduleA/Total509Grp/TotalAmt063520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl M Craft PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary D Allen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0721524984
ReturnHeader/Filer/USAddress/AddressLine1Txt01191 Brookmere Road
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952981815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacobs & Jacobs Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 W Ojai Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930233732
ReturnHeader/PreparerPersonGrp/PhoneNum08056464321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG BURT CPA
ReturnHeader/ReturnTs02020-04-14T10:51:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,647
Liabilities
$0
Net assets
$15,647
Revenue
$14,700
Expenses
$12,124
Net income
$2,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$32.0$10.0$13.4$3.37
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$10.3$8.18$2.12
2022Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$10.3$12.5$2.24
2021Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$14.8$3.41$11.4
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$10.0$1.61$8.39
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$14.7$12.1$2.58
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$10.0$11.5$1.50
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$15.0$11.6$3.36
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$13.0$15.3$2.35
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$10.8$11.6$0.77
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$15.0$14.8$0.20
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$10.0$22.6$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$26.7$16.0$24.6$8.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$35.3$11.0$9.30$1.70