Civic Intelligence

Au Foundation Inc

EIN 45-3165107 • Hicksville, NY

560 South BroadwayHicksville, NY 11801
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

40th percentile

-3.1%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,132 (-100%) from 2012

Liabilities

Down

$0

Down $72,543 (-100%) from 2012

Net Assets

Up

$0

Up $60,411 (+100%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

$30,000

No earlier filing loaded for comparison.

Expenses

Down

$30,934

Down $57,034 (-65%) from 2012

Net Income

-$934

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $12,132Liabilities 2012: $72,543Net Assets 2012: -$60,4112012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $87,9682012Revenue 2013: $30,000Expenses 2013: $30,934Net Income 2013: -$9342013

Highlighted filing

2013

Revenue$30,000
Expenses$30,934
Net Income-$934
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,000
Expenses
$30,934
Net income
-$934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$30.0$30.9$0.93
2012Detailed filing. Detailed filing data is available for this year.$12.1$72.5$60.4$88.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEENA DOSHIDirectorPT$0--
NITIN DOSHIOfficerPT$0--
ANISH BERRYOfficerPT$0--
Filing and Contact Details

Filer

EIN
45-3165107
Phone
5169372200

Signing Officer

Name
Leena Doshi
Title
Director
Phone
5169372200
Signed
2014-03-14

Preparer

Preparer
Michael Wasileski CPA
Phone
5163342112
Raw XML Appendix205 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0HICKSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode011801
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12518
OtherIncreasesSchedule/OtherIncreasesDetail/Amount061345
OtherIncreasesSchedule/OtherIncreasesDetail/Description0ADJUSTMENT TO DIRECTOR CONTRIBUTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt162543
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO DOSHI FAMILY FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO DIRECTOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027681
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEENA DOSHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169372200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUFO
ReturnHeader/Filer/EIN0453165107
ReturnHeader/Filer/PhoneNum05169372200
ReturnHeader/Filer/USAddress/AddressLine10560 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/City0HICKSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALAL ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 SHAMES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115901753
ReturnHeader/PreparerPersonGrp/PhoneNum05163342112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WASILESKI CPA
ReturnHeader/ReturnTs02014-03-15T14:57:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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