Marcus Allen Foundation EIN 87-3825123

Marcus Allen Foundation

Not yet claimed Claim this org →

Supports organizations providing economic aid to underprivileged children through sports. For fiscal year 2024 it reported $297K in revenue, $297K in expenses, and $494K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
La Jolla, CA
Filings
3 on file (2022–2024)
Revenue
$297KFY2024
Expenses
$297K
Net assets
$494K
People
8
Filings
3
Updates
0
More identity details & actions ⌄
EIN  87-3825123 Public foundation / grantmaker La Jolla, CA
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Marcus Allen Foundation claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Supports organizations providing economic aid to underprivileged children through sports.
Leadership
Denise Coleman · President and CEO · $94K
Money in and out
$297K revenue, $297K expenses
Bottom line
66% program efficiency
Grants paid & assets · FY2024
Total revenue
$297K
Pt VIII · Ln 12
Total expenses
$297K
Pt IX · Ln 25
Net assets
$494K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $303
Where spending went · Part IX cols B–D
Program services $0.66 Management & general $0.01 Fundraising $0.33
Program efficiency
66%
of spending reaches programs▼ -29% vs prior filing year
Operating runway
19.9mo
months of highly liquid reserves at operating expense rate▲ +16% vs prior filing year
Surplus margin
+0.1%
revenue over expenses, this year▼ -100% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$297K
FY2024▼ -32%
Expenses
$297K
FY2024▼ -5%
Total assets
$494K
FY2024+0.06%
Total liabilities
$0
FY2024
Total revenue
$297K
Pt VIII · Ln 12
Total expenses
$297K
Pt IX · Ln 25
Net assets
$494K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$303
Total assetsPt X · Ln 16$494K
Program-expense ratioPt IX · col B66%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $195K of program spending, described in the organization's own filed words · FY2024.
01

Youth and underprivileged sports and economic assistance.

$195Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMarcus Allen Foundation
EINHdr · item D87-3825123
Principal addressHdr · item CLa Jolla, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T12)
Ruling yearIRS BMFMar 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President and CEO
$94,084Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Denise Coleman’s $94K as President and CEO is at the 82nd percentile of top reported officer pay among 1264 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Denise Coleman$94,084$94,265$86,838

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Marcus Allen Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants129%$384K
Total revenueLn 12$297K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.66 Management & general $0.01 Fundraising $0.33
Program services66%$195K
Management & general1%$3K
Fundraising33%$99K
Total functional expensesLn 25$297K

Balance Sheet

Part X · end of year
CashLn 1$494K
Total assetsLn 16$494K
Total liabilitiesLn 26$0
Total net assetsLn 32$494K
Months of cash on handcomputed19.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $494K · Operating expenses/yr $297K
19.9 months
Where the money goes
Program services
Program services $195K · Total expenses $297K
66%
Management & General
Management & general $3K · Total expenses $297K
1%
Fundraising
Fundraising $99K · Total expenses $297K
33%
Cost to raise $1
Fundraising expense (3-yr avg) $36K · Solicited contributions (3-yr avg) $544K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $384K · Total revenue $297K
129%
Government reliance
Government grants — · Total revenue $297K
Earned-income share
Program service revenue $0 · Total revenue $297K
0%
Investment reliance
Investment income $0 · Total revenue $297K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $297K
0%
Growth & trend
Revenue growth (YoY)
This year $297K · Prior year $436K
-32%
Net-asset trend (YoY)
End of year $494K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $297K · Expenses $297K
+0.1%
Liabilities-to-Assets
Total liabilities — · Total assets $494K
Net-asset ratio
Net assets $494K · Total assets $494K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $494K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Denise Coleman · Reported title PRESIDENT AND CEO · Highest reported compensation $94K · Total expenses $297K
32%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $94K · Total expenses $297K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 66%
Overhead ratio 1%
Fundraising cost ratio 26%
Revenue growth -32%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$60K
Grants paid · 25 grants · $513K · 2022–2024
Young WarriorsCA · FY2024$25,000
Lincoln High SchoolFY2024$25,000
Child Mind Institute INCNY · FY2024$12,500
Tim Tebow Foundation INCFL · FY2024$12,500
Happy Habits FoundationCA · FY2024$10,000
Life Ring FoundationVA · FY2024$10,000
Community Cancer FundWA · FY2024$10,000
Lincoln High SchoolFY2023$30,000
Miracle House FoundationFY2023$25,000
All Stars Helping Kids INCCA · FY2023$20,000
Fresh Start Surgical GiftsCA · FY2023$15,000
Tracey Biletnikoff FoundationFY2023$10,000
See all 25 grants →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$297K revenue · viewing · ⤓ 990 PDF
FY2023$436K revenue · ⤓ 990 PDF
FY2022$619K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.