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Shirley & David Allen Foundation

  • Mercer Island, WA
  • Tax-exempt since Aug. 2002
  • EIN: 76-0702130

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$69.9k (2024)

Expenses
$106k (2024)

Total Assets
$1.03M (2024)

Total Liabilities
$1.66k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,870
Expenses
$105,873
Net Income
-$36,003
Net Assets
$1,024,970
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $37,110
53.1%
Sales of Assets $29,141
41.7%
Other Income $3,617
5.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $85,150
80.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,026,626
Total Liabilities $1,656
Net Assets $1,024,970
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Vp/Treasurer) $0 $0
Lucy Sullivan (President) $0 $0
Holly Allen (Director) $0 $0
Vinit Allen (Director) $0 $0
Mary Cushing (Secretary) $0 $0
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Document Links

990-PF
Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$97,617
Expenses
$94,690
Net Income
$2,927
Net Assets
$1,060,830
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $34,136
35.0%
Sales of Assets $63,249
64.8%
Other Income $230
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,894
78.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,062,629
Total Liabilities $1,799
Net Assets $1,060,830
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Vp/Treasurer) $0 $0
Lucy Sullivan (President) $0 $0
Holly Allen (Director) $0 $0
Vinit Allen (Director) $0 $0
Mary Cushing (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$92,280
Expenses
$103,436
Net Income
-$11,156
Net Assets
$1,058,126
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $34,086
36.9%
Sales of Assets $57,948
62.8%
Other Income $245
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $79,250
76.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,059,702
Total Liabilities $1,576
Net Assets $1,058,126
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Vp/Treasurer) $0 $0
Lucy Sullivan (President) $0 $0
Holly Allen (Director) $0 $0
Vinit Allen (Director) $0 $0
Mary Cushing (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$142,382
Expenses
$117,253
Net Income
$25,129
Net Assets
$1,069,294
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,770
19.5%
Sales of Assets $114,612
80.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,018
78.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,069,294
Total Liabilities $0
Net Assets $1,069,294
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Vp/Treasurer) $0 $0
Lucy Sullivan (President) $0 $0
Holly Allen (Director) $0 $0
Vinit Allen (Director) $0 $0
Mary Cushing (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on May 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$103,194
Expenses
$92,146
Net Income
$11,048
Net Assets
$1,044,164
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,729
28.8%
Sales of Assets $73,465
71.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,150
77.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,044,165
Total Liabilities $1
Net Assets $1,044,164
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Vp/Treasurer) $0 $0
Lucy Sullivan (President) $0 $0
Holly Allen (Director) $0 $0
Vinit Allen (Director) $0 $0
Mary Cushing (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,038
Expenses
$96,332
Net Income
-$13,294
Net Assets
$1,033,116
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $31,169
37.5%
Sales of Assets $51,868
62.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $75,650
78.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,033,117
Total Liabilities $1
Net Assets $1,033,116
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Vp/Treasurer) $0 $0
Lucy Sullivan (President) $0 $0
Holly Allen (Director) $0 $0
Vinit Allen (Director) $0 $0
Mary Cushing (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$90,855
Expenses
$89,433
Net Income
$1,422
Net Assets
$1,046,422
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $30,531
33.6%
Sales of Assets $60,323
66.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,000
78.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,046,422
Total Liabilities $0
Net Assets $1,046,422
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Vp/Treasurer) $0 $0
Lucy Sullivan (President) $0 $0
Holly Allen (Director) $0 $0
Vinit Allen (Director) $0 $0
Mary Cushing (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$81,421
Expenses
$92,930
Net Income
-$11,509
Net Assets
$1,045,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,092
6.3%
Interest Revenue $0
Dividends $28,103
34.5%
Sales of Assets $51,209
62.9%
Other Income -$2,983
Notable Expenses Percent of Total Expenses
Charitable Disbursements $75,000
80.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,045,000
Total Liabilities $0
Net Assets $1,045,000
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Vp/Treasurer) $0 $0
Lucy Sullivan (President) $0 $0
Holly Allen (Director) $0 $0
Vinit Allen (Director) $0 $0
Mary Cushing (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,282
Expenses
$87,733
Net Income
-$55,451
Net Assets
$1,056,509
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $28,297
87.7%
Sales of Assets $3,930
12.2%
Other Income $54
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,900
79.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,056,509
Total Liabilities $0
Net Assets $1,056,509
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Vp/Treasurer) $0 $0
Lucy Sullivan (President) $0 $0
Holly Allen (Director) $0 $0
Vinit Allen (Director) $0 $0
Mary Cushing (Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,620
Expenses
$70,305
Net Income
-$23,685
Net Assets
$1,111,960
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $26,345
56.5%
Sales of Assets $20,275
43.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $52,145
74.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,111,960
Total Liabilities $0
Net Assets $1,111,960
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Treasurer) $0 $0
Shirley Allen (President) $0 $0
Lucy Sullivan (Director) $0 $0
Holly Allen (Director) $0 $0
Vinit Allen (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 31, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,335
Expenses
$61,908
Net Income
$39,427
Net Assets
$1,135,645
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $32,594
32.2%
Sales of Assets $68,741
67.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,495
75.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,135,645
Total Liabilities $0
Net Assets $1,135,645
Compensation
Key Employees and Officers Compensation Other
Alfred Sullivan (Treasurer) $0 $0
Shirley Allen (President) $0 $0
Lucy Sullivan (Director) $0 $0
Holly Allen (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 6, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77,288
Expenses
$73,761
Net Income
$3,527
Net Assets
$1,096,218
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $127
0.2%
Dividends $29,768
38.5%
Sales of Assets $47,393
61.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $61,550
83.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,096,218
Total Liabilities $0
Net Assets $1,096,218

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,155
Expenses
$51,491
Net Income
-$6,336
Net Assets
$1,092,691
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $419
0.9%
Dividends $34,744
76.9%
Sales of Assets $9,992
22.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,800
73.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,092,691
Total Liabilities $0
Net Assets $1,092,691

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,167
Expenses
$42,391
Net Income
$31,776
Net Assets
$1,099,027
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $926
1.2%
Dividends $43,089
58.1%
Sales of Assets $30,152
40.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,750
77.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,099,027
Total Liabilities $0
Net Assets $1,099,027

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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