Civic Intelligence

Alana USA Foundationinc

EIN 39-2079600 • New York, NY

260 Madison Avenue 18th FloorNew York, NY 10016
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$65,849

Down $320,599 (-83%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$65,849

Down $320,599 (-83%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Up

$8,758,111

Up $2,918,111 (+50%) from 2023

Expenses

Up

$8,802,997

Up $3,192,481 (+57%) from 2023

Net Income

Down

-$44,886

Down $274,370 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,741,040Liabilities 2013: $02013Assets 2014: $377,231Liabilities 2014: $1Net Assets 2014: $377,2312014Assets 2015: $215,721Liabilities 2015: $1Net Assets 2015: $215,7212015Assets 2016: $316,452Liabilities 2016: $0Net Assets 2016: $316,4522016Assets 2017: $40,737Liabilities 2017: $0Net Assets 2017: $40,7372017Assets 2018: $215,780Liabilities 2018: $0Net Assets 2018: $215,7802018Assets 2019: $374,743Liabilities 2019: $02019Assets 2021: $30,243Liabilities 2021: $1Net Assets 2021: $30,2432021Assets 2022: $156,964Liabilities 2022: $1Net Assets 2022: $156,9642022Assets 2023: $386,448Liabilities 2023: $1Net Assets 2023: $386,4482023Assets 2024: $65,849Liabilities 2024: $0Net Assets 2024: $65,8492024

Highlighted filing

2024

Assets$65,849
Liabilities$0
Net Assets$65,849
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $5,160,163Expenses 2013: $3,419,123Net Income 2013: $1,741,0402013Revenue 2014: $1,214,768Expenses 2014: $2,578,577Net Income 2014: -$1,363,8092014Revenue 2015: $4,430,774Expenses 2015: $4,592,284Net Income 2015: -$161,5102015Revenue 2016: $1,735,000Expenses 2016: $1,634,269Net Income 2016: $100,7312016Revenue 2017: $800,000Expenses 2017: $1,075,715Net Income 2017: -$275,7152017Revenue 2018: $2,020,000Expenses 2018: $1,844,957Net Income 2018: $175,0432018Revenue 2019: $13,350,000Expenses 2019: $13,148,511Net Income 2019: $201,4892019Revenue 2021: $9,900,000Expenses 2021: $10,042,085Net Income 2021: -$142,0852021Revenue 2022: $8,350,000Expenses 2022: $8,306,283Net Income 2022: $43,7172022Revenue 2023: $5,840,000Expenses 2023: $5,610,516Net Income 2023: $229,4842023Revenue 2024: $8,758,111Expenses 2024: $8,802,997Net Income 2024: -$44,8862024

Highlighted filing

2024

Revenue$8,758,111
Expenses$8,802,997
Net Income-$44,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,849
Liabilities
$0
Net assets
$65,849
Revenue
$8,758,111
Expenses
$8,802,997
Net income
-$44,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$8.76$8.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$5.84$5.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$8.35$8.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$9.90$10.0$0.14
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$13.4$13.1$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.02$1.84$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.00$0.04$0.80$1.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.74$1.63$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$4.43$4.59$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.00$0.38$1.21$2.58$1.36
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$5.16$3.42$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA LUCIA DEMATTOS BARRETTO VILLELAPresident/Director-$0--
MARCOS BESSI NISTIDirector-$0--
ISABELLA VIERA MACHADO HENRIQUESDirector-$0--
FLAVIA CARVALHO DORIA ALVES DE ARAUDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantXPRIZE FOUNDATIONTO SPONSOR A COMPETITION THROUGH XPRIZE FOUNDATION TO ENHANCE THE UNDERSTANDING OF TROPICAL RAINFORESTS AROUND THE WORLD BY INCENTIVIZING INTERDISCIPLINARY TEAMS TO INNOVATE RAPID AND AUTONOMOUS SOLUTIONS TO EXPEDITE THE MONITORING OF BIODIVERSITY.PCCULVER CITY, CA, US$8,250,000
Paid GrantSTANFORD UNIVERSITYTO PROVIDE SUPPORT TO THE UNIVERSITY FOR DOWN SYNDROME RESEARCH.PCSTANFORD, CA, US$108,000
Paid GrantLUMIND IDSC FOUNDATIONTO PROVIDE SUPPORT IN DOWN SYDROME RESEARCHPCWOBURN, MA, US$10,000
Filing and Contact Details

Filer

Filer Name
Alana USA Foundationinc
EIN
39-2079600
In Care Of
% ANA LUCIA DEMATTOS BARRETTO
Phone
2124486220
Address
260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Isabelle Vieira Machado Henriques
Title
Officer
Phone
7245936048
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Erbcpa LLC
Address
3018 RIDGE ROAD STE 130, ROCKWALL, TX 75032-5820
Preparer
Stephen P Erb CPA
Phone
7245936048
Raw XML Appendix305 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-44886
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SPONSOR A COMPETITION THROUGH XPRIZE FOUNDATION TO ENHANCE THE UNDERSTANDING OF TROPICAL RAINFORESTS AROUND THE WORLD BY INCENTIVIZING INTERDISCIPLINARY TEAMS TO INNOVATE RAPID AND AUTONOMOUS SOLUTIONS TO EXPEDITE THE MONITORING OF BIODIVERSITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE SUPPORT TO THE UNIVERSITY FOR DOWN SYNDROME RESEARCH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE SUPPORT IN DOWN SYDROME RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0XPRIZE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STANFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LUMIND IDSC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0800 CORPORATE POINTE SUITE 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1450 JANE STANFORD WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2110 WINN STREET STE 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CULVER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WOBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd201801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08368000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011138
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05610516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08301673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010041821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011002415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013148511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013148511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043748284
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08791859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05610516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08301673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010041821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011002415
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08802997
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08791859
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056896795
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048104936
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt072370
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt072370
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0275713
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03076
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3103772
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3103772
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLE VIEIRA MACHADO HENRIQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245936048
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALANA USA FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0392079600
ReturnHeader/Filer/InCareOfNm0% ANA LUCIA DEMATTOS BARRETTO
ReturnHeader/Filer/PhoneNum02124486220
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 MADISON AVENUE 18TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERBCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03018 RIDGE ROAD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750325820
ReturnHeader/PreparerPersonGrp/PhoneNum07245936048
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P ERB CPA
ReturnHeader/ReturnTs02025-05-15T17:19:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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