Civic Intelligence

The Paul G Allen Family Foundation

EIN 94-3082532 • Seattle, WA

505 Fifth Avenue South 900Seattle, WA 98104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

$1B+ nonprofits • Source year 2024

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,380,464,618

Up $94,140,295 (+7.3%) from 2023

Liabilities

Down

$8,736,679

Down $636,472 (-6.8%) from 2023

Net Assets

Up

$1,371,727,939

Up $94,776,767 (+7.4%) from 2023

Revenue

Up

$180,688,400

Up $65,208,861 (+56%) from 2023

Expenses

Up

$72,202,296

Up $8,246,212 (+13%) from 2023

Net Income

Up

$108,486,104

Up $56,962,649 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5B$1.0B$500M$0Assets 2011: $282,315,138Liabilities 2011: $02011Assets 2012: $278,315,457Liabilities 2012: $02012Assets 2013: $332,492,635Liabilities 2013: $02013Assets 2014: $761,758,350Liabilities 2014: $4,739,2582014Assets 2015: $728,630,334Liabilities 2015: $3,678,7922015Assets 2016: $765,849,645Liabilities 2016: $9,676,595Net Assets 2016: $756,173,0502016Assets 2017: $904,568,032Liabilities 2017: $8,586,896Net Assets 2017: $895,981,1362017Assets 2018: $931,456,594Liabilities 2018: $10,736,077Net Assets 2018: $920,720,5172018Assets 2019: $1,099,328,028Liabilities 2019: $5,509,166Net Assets 2019: $1,093,818,8622019Assets 2020: $1,165,461,201Liabilities 2020: $4,880,953Net Assets 2020: $1,160,580,2482020Assets 2021: $1,314,723,399Liabilities 2021: $4,935,404Net Assets 2021: $1,309,787,9952021Assets 2022: $1,081,476,929Liabilities 2022: $5,820,363Net Assets 2022: $1,075,656,5662022Assets 2023: $1,286,324,323Liabilities 2023: $9,373,151Net Assets 2023: $1,276,951,1722023Assets 2024: $1,380,464,618Liabilities 2024: $8,736,679Net Assets 2024: $1,371,727,9392024

Highlighted filing

2024

Assets$1,380,464,618
Liabilities$8,736,679
Net Assets$1,371,727,939

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0-$100MRevenue 2011: $295,501,416Expenses 2011: $15,427,787Net Income 2011: $280,073,6292011Revenue 2012: $15,509,477Expenses 2012: $19,444,808Net Income 2012: -$3,935,3312012Revenue 2013: $245,516,014Expenses 2013: $20,511,753Net Income 2013: $225,004,2612013Revenue 2014: $337,718,676Expenses 2014: $61,339,638Net Income 2014: $276,379,0382014Revenue 2015: $39,782,221Expenses 2015: $47,937,881Net Income 2015: -$8,155,6602015Revenue 2016: $19,035,761Expenses 2016: $49,828,270Net Income 2016: -$30,792,5092016Revenue 2017: $20,487,749Expenses 2017: $43,916,274Net Income 2017: -$23,428,5252017Revenue 2018: $74,016,202Expenses 2018: $51,591,940Net Income 2018: $22,424,2622018Revenue 2019: $353,153,650Expenses 2019: $53,871,178Net Income 2019: $299,282,4722019Revenue 2020: $45,218,114Expenses 2020: $63,919,556Net Income 2020: -$18,701,4422020Revenue 2021: $17,923,882Expenses 2021: $49,523,892Net Income 2021: -$31,600,0102021Revenue 2022: $18,339,364Expenses 2022: $55,372,911Net Income 2022: -$37,033,5472022Revenue 2023: $115,479,539Expenses 2023: $63,956,084Net Income 2023: $51,523,4552023Revenue 2024: $180,688,400Expenses 2024: $72,202,296Net Income 2024: $108,486,1042024

Highlighted filing

2024

Revenue$180,688,400
Expenses$72,202,296
Net Income$108,486,104

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,380$8.74$1,372$181$72.2$108
2023Detailed filing. Detailed filing data is available for this year.$1,286$9.37$1,277$115$64.0$51.5
2022Detailed filing. Detailed filing data is available for this year.$1,081$5.82$1,076$18.3$55.4$37.0
2021Detailed filing. Detailed filing data is available for this year.$1,315$4.94$1,310$17.9$49.5$31.6
2020Detailed filing. Detailed filing data is available for this year.$1,165$4.88$1,161$45.2$63.9$18.7
2019Detailed filing. Detailed filing data is available for this year.$1,099$5.51$1,094$353$53.9$299
2018Detailed filing. Detailed filing data is available for this year.$931$10.7$921$74.0$51.6$22.4
2017Detailed filing. Detailed filing data is available for this year.$905$8.59$896$20.5$43.9$23.4
2016Detailed filing. Detailed filing data is available for this year.$766$9.68$756$19.0$49.8$30.8
2015Summary only. Only limited summary data is available for this year.$729$3.68$39.8$47.9$8.16
2014Summary only. Only limited summary data is available for this year.$762$4.74$338$61.3$276
2013Summary only. Only limited summary data is available for this year.$332$0.00$246$20.5$225
2012Summary only. Only limited summary data is available for this year.$278$0.00$15.5$19.4$3.94
2011Summary only. Only limited summary data is available for this year.$282$0.00$296$15.4$280