Civic Intelligence

J Aron Allen Legacy Foundation

990EZ • Fiscal year 2019 • EIN 83-4489189

Apr 22, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
2646 Bower CourtInver Grove Heights, MN 55076

(612) 940-7896

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

100th percentile

100%

Higher net margin than 100% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$87,737

No earlier filing loaded for comparison.

Net Assets

$87,737

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

$87,737

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$87,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $87,737Liabilities 2019: $0Net Assets 2019: $87,7372019Assets 2020: $2,653Liabilities 2020: $0Net Assets 2020: $2,6532020Assets 2021: $59,057Liabilities 2021: $0Net Assets 2021: $59,0572021Assets 2022: $47,382Liabilities 2022: $0Net Assets 2022: $47,3822022Assets 2023: $17,302Liabilities 2023: $0Net Assets 2023: $17,3022023Assets 2024: $16,727Liabilities 2024: $0Net Assets 2024: $16,7272024

Highlighted filing

2019

Assets$87,737
Liabilities$0
Net Assets$87,737
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2019: $87,737Expenses 2019: $0Net Income 2019: $87,7372019Revenue 2020: -$84Expenses 2020: $85,000Net Income 2020: -$85,0842020Revenue 2021: $57,154Expenses 2021: $750Net Income 2021: $56,4042021Revenue 2022: $41,615Expenses 2022: $53,290Net Income 2022: -$11,6752022Revenue 2023: $745Expenses 2023: $30,825Net Income 2023: -$30,0802023Revenue 2024: $100Expenses 2024: $675Net Income 2024: -$5752024

Highlighted filing

2019

Revenue$87,737
Expenses$0
Net Income$87,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 22, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$141,612
Mission and Program Overview

Mission

As he aptly demonstrated throughout his life, youth sports and student athletics, and all that one can learn from them, were particularly important to aron allen. As such, with particular emphasis and focus on youth sports and student athletics in the state of minnesota and as well as elsewhere, this corporation shall have as its purpose the mission to:a) support and conduct education, awareness and/or informational activities directed at preventing head injuries;b) support and advance scientific research directed at the detection, diagnosis and treatment of brain injuries; and c) support and further efforts to address the mental health challenges that frequently come with brain injuries, with the overall goal of preventing brain injuries and improving outcomes for patients who suffer from brain trauma, as a way of honoring the life and legacy of j. Aron allen, who passed away on august 8, 2018.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND HELD FUNDRAISER & GOLF TOURNAMENT; DISSEMINATED INFORMATION SEEKING TO EDUCATE THE PUBLIC DIRECTED AT PREVENTING BRAIN INJURIES IN YOUTH SPORTS AND STUDENT ATHLETICS$128,305$40,574
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY A ALLENExecutive Director/PresidentPT$0--
VALERIE TRACYVice PresidentPT$0--
JAMES W A LADNERSecretary/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$128,305$43,751$13,453$30,298
Total Events$128,305$43,751$40,574$3,177
Filing and Contact Details

Filer

Filer Name
J Aron Allen Legacy Foundation
EIN
83-4489189
Phone
6129407896
Address
2646 BOWER COURT, INVER GROVE HEIGHTS, MN 55076

Signing Officer

Name
James Wa Ladner
Title
Secretary/treasurer
Phone
6129407896
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bomberg Hanson & Associates LLC
Address
9800 SHELARD PARKWAY SUITE 208, MINNEAPOLIS, MN 55441
Preparer
Timothy P Stoeger CPA
Phone
7632770303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: sponsorship receivable. Beg. Of year amount: 0. End of year amount: 300.”

Raw XML Appendix170 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06129407896
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055403
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IRS990EZ/GrossReceiptsAmt0141612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY A ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES W A LADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AS HE APTLY DEMONSTRATED THROUGHOUT HIS LIFE, YOUTH SPORTS AND STUDENT ATHLETICS, AND ALL THAT ONE CAN LEARN FROM THEM, WERE PARTICULARLY IMPORTANT TO ARON ALLEN. AS SUCH, WITH PARTICULAR EMPHASIS AND FOCUS ON YOUTH SPORTS AND STUDENT ATHLETICS IN THE STATE OF MINNESOTA AND AS WELL AS ELSEWHERE, THIS CORPORATION SHALL HAVE AS ITS PURPOSE THE MISSION TO:A) SUPPORT AND CONDUCT EDUCATION, AWARENESS AND/OR INFORMATIONAL ACTIVITIES DIRECTED AT PREVENTING HEAD INJURIES;B) SUPPORT AND ADVANCE SCIENTIFIC RESEARCH DIRECTED AT THE DETECTION, DIAGNOSIS AND TREATMENT OF BRAIN INJURIES; AND C) SUPPORT AND FURTHER EFFORTS TO ADDRESS THE MENTAL HEALTH CHALLENGES THAT FREQUENTLY COME WITH BRAIN INJURIES, WITH THE OVERALL GOAL OF PREVENTING BRAIN INJURIES AND IMPROVING OUTCOMES FOR PATIENTS WHO SUFFER FROM BRAIN TRAUMA, AS A WAY OF HONORING THE LIFE AND LEGACY OF J. ARON ALLEN, WHO PASSED AWAY ON AUGUST 8, 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND HELD FUNDRAISER & GOLF TOURNAMENT; DISSEMINATED INFORMATION SEEKING TO EDUCATE THE PUBLIC DIRECTED AT PREVENTING BRAIN INJURIES IN YOUTH SPORTS AND STUDENT ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040574
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt013307
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt040574
IRS990EZ/SpecialEventsNetIncomeLossAmt03177
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt040574
IRS990EZ/TotalRevenueAmt087737
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037512
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE ORGANIZATION'S FIRST YEAR OF EXISTENCE. THUS, 2019 IS A SHORT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt090793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128305
IRS990ScheduleA/Total509Grp/TotalAmt0128305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128305
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084554
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027121
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WA LADNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06129407896
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J ARON ALLEN LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JARO
ReturnHeader/Filer/EIN0834489189
ReturnHeader/Filer/PhoneNum06129407896
ReturnHeader/Filer/USAddress/AddressLine1Txt02646 BOWER COURT
ReturnHeader/Filer/USAddress/CityNm0INVER GROVE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055076
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEF7150A4FEAEC3CEC25A93027B10FD83032A1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.87.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:20:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203294646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOMBERG HANSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09800 SHELARD PARKWAY SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07632770303
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P STOEGER CPA
ReturnHeader/ReturnTs02020-11-09T07:59:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-22
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
$87,737
Liabilities
$0
Net assets
$87,737
Revenue
$87,737
Expenses
$0
Net income
$87,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.10$0.68$0.58
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.75$30.8$30.1
2022Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$41.6$53.3$11.7
2021Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$57.2$0.75$56.4
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.08$85.0$85.1
2019Detailed filing. Detailed filing data is available for this year.$87.7$0.00$87.7$87.7$0.00$87.7