Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Allen Foundation
EIN 83-0333160 • 501(c)3 • Cody, WY
Profile
The organization will provide charitable outreach services to underserved women, children and families through direct technical assistance and resource development. The organization further commits to addressing the causes and results of poverty in developing areas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$160,301
Down $6,326 (-3.8%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Down$160,301
Down $6,326 (-3.8%) from 2021
Revenue
Down$12,308
Down $165,215 (-93%) from 2021
Expenses
Up$18,632
Up $423 (+2.3%) from 2021
Net Income
Down-$6,324
Down $165,638 (-104%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,301
- Liabilities
- $0
- Net assets
- $160,301
- Revenue
- $12,308
- Expenses
- $18,632
- Net income
- -$6,324
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $12,308
Mission and Program Overview
Mission
The organization will provide charitable outreach services to underserved women, children and families through direct technical assistance and resource development. The organization further commits to addressing the causes and results of poverty in developing areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2022, THE ORGANIZATION: 1) FURNISHED SCHOOL UNIFORMS TO APPROXIMATELY 75 IMPOVERISHED UGANDAN GIRLS; 2) PROVIDED ASSISTANCE TO ENABLE APPROXIMATELY 587 IMPOVERISHED UGANDAN CHILDREN TO ATTEND SCHOOL; 3) PROVIDED BREAKFAST TO APPROXIMATELY 587 IMPOVERISHED UGANDAN CHILDREN AS INCENTIVE TO ATTEND SCHOOL; 4) FUNDED SCHOOL TUITION FOR THE BENEFIT OF FOUR UGANDAN CHILDREN; AND 5) MADE 80 FEMININE HYGIENE KITS FOR UGANDAN SCHOOL GIRLS. | - | $18,622 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HELEN ALLEN | Chair | PT | $0 | - | - |
| WILLIAM E ALLEN | Vice Chair | PT | $0 | - | - |
| NORA LYON | Treasurer | PT | $0 | - | - |
| RENA JOHNSON | Secretary | - | $0 | - | - |
| JANET M FRANZEN | Director | - | $0 | - | - |
| CHRISTINE SHUFFIELD | Director | - | $0 | - | - |
| DEE MCBRIDE | Director | - | $0 | - | - |
| LAUREN O'NEILL | Director | - | $0 | - | - |
| MARY ANN DEHAVEN | Education Of | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Allen Foundation
- EIN
- 83-0333160
- Phone
- 3075877740
- Address
- PO BOX 1214, CODY, WY 82414
Signing Officer
- Name
- Helen Allen
- Title
- Chair
- Phone
- 3075877740
- Signed
- 2023-08-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whittle Hamilton & Assoc Pc Cpas
- Address
- PO BOX 801, POWELL, WY 82435
- Preparer
- Timothy D Stewart
- Phone
- 3077542962
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 157 administration 600 bank fees 390 general 324 medical clinic 150 merchant fees 10 piggery project 1,100 school fund 12,939 school uniforms 750 wings without limits 766 website fees 32 total 17,218”
Form 990-ez, Part III
“The organization will provide charitable outreach services to underserved women, children and families through direct technical assistance and resource development. The organization further commits to addressing the causes and results of poverty in developing areas.”
Form 990-ez, Part III, Line 28
“In 2022, the organization: 1) furnished school uniforms to approximately 75 impoverished ugandan girls; 2) provided assistance to enable approximately 587 impoverished ugandan children to attend school; 3) provided breakfast to approximately 587 impoverished ugandan children as incentive to attend school; 4) funded school tuition for the benefit of four ugandan children; and 5) made 80 feminine hygiene kits for ugandan school girls.”
Raw XML Appendix147 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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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6324 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160301 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12308 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166625 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166625 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.25 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HELEN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM E ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORA LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RENA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANET M FRANZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINE SHUFFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEE MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAUREN O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY ANN DEHAVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EDUCATION OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17218 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WILL PROVIDE CHARITABLE OUTREACH SERVICES TO UNDERSERVED WOMEN, CHILDREN AND FAMILIES THROUGH DIRECT TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT. THE ORGANIZATION FURTHER COMMITS TO ADDRESSING THE CAUSES AND RESULTS OF POVERTY IN DEVELOPING AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2022, THE ORGANIZATION: 1) FURNISHED SCHOOL UNIFORMS TO APPROXIMATELY 75 IMPOVERISHED UGANDAN GIRLS; 2) PROVIDED ASSISTANCE TO ENABLE APPROXIMATELY 587 IMPOVERISHED UGANDAN CHILDREN TO ATTEND SCHOOL; 3) PROVIDED BREAKFAST TO APPROXIMATELY 587 IMPOVERISHED UGANDAN CHILDREN AS INCENTIVE TO ATTEND SCHOOL; 4) FUNDED SCHOOL TUITION FOR THE BENEFIT OF FOUR UGANDAN CHILDREN; AND 5) MADE 80 FEMININE HYGIENE KITS FOR UGANDAN SCHOOL GIRLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18622 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18632 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18622 |
| IRS990EZ/TotalRevenueAmt | 0 | 12308 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEALLENFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60226 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 157 ADMINISTRATION 600 BANK FEES 390 GENERAL 324 MEDICAL CLINIC 150 MERCHANT FEES 10 PIGGERY PROJECT 1,100 SCHOOL FUND 12,939 SCHOOL UNIFORMS 750 WINGS WITHOUT LIMITS 766 WEBSITE FEES 32 TOTAL 17,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WILL PROVIDE CHARITABLE OUTREACH SERVICES TO UNDERSERVED WOMEN, CHILDREN AND FAMILIES THROUGH DIRECT TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT. THE ORGANIZATION FURTHER COMMITS TO ADDRESSING THE CAUSES AND RESULTS OF POVERTY IN DEVELOPING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2022, THE ORGANIZATION: 1) FURNISHED SCHOOL UNIFORMS TO APPROXIMATELY 75 IMPOVERISHED UGANDAN GIRLS; 2) PROVIDED ASSISTANCE TO ENABLE APPROXIMATELY 587 IMPOVERISHED UGANDAN CHILDREN TO ATTEND SCHOOL; 3) PROVIDED BREAKFAST TO APPROXIMATELY 587 IMPOVERISHED UGANDAN CHILDREN AS INCENTIVE TO ATTEND SCHOOL; 4) FUNDED SCHOOL TUITION FOR THE BENEFIT OF FOUR UGANDAN CHILDREN; AND 5) MADE 80 FEMININE HYGIENE KITS FOR UGANDAN SCHOOL GIRLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075877740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ALLEN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 830333160 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075877740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830320370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITTLE HAMILTON & ASSOC PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077542962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D STEWART |
| ReturnHeader/ReturnTs | 0 | 2023-08-04T17:41:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HELEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALLEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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