Civic Intelligence

Alana USA Foundation Inc.

990PF • Fiscal year 2016 • EIN 39-2079600

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization Profile
200 SOUTH BISCAYNE BLVD Suite 3400Miami, FL 33131-2318

(212) 692-1009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$316,452

Up $100,731 (+47%) from 2015

Net Assets

Up

$316,452

Up $100,731 (+47%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Down

$1,735,000

Down $2,695,774 (-61%) from 2015

Expenses

Down

$1,634,269

Down $2,958,015 (-64%) from 2015

Net Income

Up

$100,731

Up $262,241 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$316,452
Liabilities$0
Net Assets$316,452
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,735,000
Expenses$1,634,269
Net Income$100,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA LUCIA DEMATTOS BARRETTO VILLELAPresident/Director-$0--
MARCOS BESSI NISTIDirector-$0--
ISABELLA VIEIRA MACHADO HENRIQUESDirector-$0--
WILLIAM HEUSELERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCASE WESTERN RESERVE UNIVERSITYTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.PCCLEVELAND, OH, US$628,835
Paid GrantMASSACHUSETTS INSTITUTE OF TECHNOLOGYTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.PCCAMBRIDGE, MA, US$475,000
Paid GrantCASE WESTERN RESERVE UNIVERSITYTO SUPPORT DRUG EFFICACY RELATED TO DOWN SYNDROME.PCCLEVELAND, OH, US$220,000
Paid GrantSUSAN LINN FUNDTOWARD SUPPORT OF OPERATIONS.PCBOSTON, MA, US$150,000
Paid GrantDOWN SYDROME INTERNATIONALTO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.PCTEDDINGTON, MIDDLESEX, UK$347
Filing and Contact Details

Filer

Filer Name
Alana USA Foundationinc
EIN
39-2079600
In Care Of
% ANA LUCIA DEMATTOS BARRETTO
Phone
2126921009
Address
200 SOUTH BISCAYNE BLVD Suite 3400, MIAMI, FL 33131-2318

Signing Officer

Name
William Heuseler
Title
Secretary
Phone
2126921009
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen P Erb CPA
Address
39 CAVEN ROAD, LIGONIER, PA 15658-2010
Preparer
Stephen P Erb
Phone
7242388472
Raw XML Appendix343 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2347
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO CONDUCT INTERDISCIPLINARY RESEARCH TO ADVANCE A FUNDAMENTAL UNDERSTANDING OF DOWN SYDROME AND RELATED CLINICAL CARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TOWARD SUPPORT OF OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT DRUG EFFICACY RELATED TO DOWN SYNDROME.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CASE WESTERN RESERVE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MASSACHUSETTS INSTITUTE OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DOWN SYDROME INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SUSAN LINN FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CASE WESTERN RESERVE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt02A LANGDON PARK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0TW11 9PS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0MIDDLESEX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010900 EUCLID AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2THE CAMPAIGN FOR A COMMERCIAL-FREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310900 EUCLID AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt089 SOUTH STREET SUITE 403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLEVELAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd344106
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013789
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04576118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02522014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03226925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011945537
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01620480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04576118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02522014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03226925
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01634269
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01620480
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011945537
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010325057
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANA LUCIA DEMATTOS BARRETO VILLELA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ANA LUCIA DEMATTOS BARRETO VILLELA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O 670 UNIVERSITY AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O 670 UNIVERSITY AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ALTOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ALTOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0220000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11515000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0142297
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0142297
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HEUSELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02126921009
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALANA USA FOUNDATIONINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DUANE MORRIS LLP
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ReturnHeader/Filer/PhoneNum02126921009
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH BISCAYNE BLVD Suite 3400
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331312318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN P ERB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 CAVEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIGONIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0156582010
ReturnHeader/PreparerPersonGrp/PhoneNum07242388472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P ERB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T12:47:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,452
Liabilities
$0
Net assets
$316,452
Revenue
$1,735,000
Expenses
$1,634,269
Net income
$100,731
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