Civic Intelligence

Anu Foundation USA

990 • Fiscal year 2017 • EIN 46-1067955

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profilen/a
Chapel York 1000 N West St 1200Wilmington, DE 19801

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

31%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

1181%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

239%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$136,110

Up $125,485 (+1181%) from 2016

Net Assets

Up

$136,110

Up $125,485 (+1181%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$400,001

Up $281,951 (+239%) from 2016

Expenses

Up

$274,516

Up $107,660 (+65%) from 2016

Net Income

Up

$125,485

Up $174,291 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2014: $170,100Liabilities 2014: $0Net Assets 2014: $170,1002014Assets 2015: $59,431Liabilities 2015: $02015Assets 2016: $10,625Liabilities 2016: $0Net Assets 2016: $10,6252016Assets 2017: $136,110Liabilities 2017: $0Net Assets 2017: $136,1102017Assets 2018: $48,965Liabilities 2018: $0Net Assets 2018: $48,9652018Assets 2019: $9,079Liabilities 2019: $0Net Assets 2019: $9,0792019Assets 2020: $27,431Liabilities 2020: $0Net Assets 2020: $27,4312020Assets 2021: $19,007Liabilities 2021: $0Net Assets 2021: $19,0072021Assets 2022: $3,115Liabilities 2022: $0Net Assets 2022: $3,1152022Assets 2023: $134,215Liabilities 2023: $379Net Assets 2023: $133,8362023Assets 2024: $16,039Liabilities 2024: $0Net Assets 2024: $16,0392024

Highlighted filing

2017

Assets$136,110
Liabilities$0
Net Assets$136,110
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $170,100Expenses 2014: $0Net Income 2014: $170,1002014Revenue 2015: $140,385Expenses 2015: $251,054Net Income 2015: -$110,6692015Revenue 2016: $118,050Expenses 2016: $166,856Net Income 2016: -$48,8062016Revenue 2017: $400,001Expenses 2017: $274,516Net Income 2017: $125,4852017Revenue 2018: $241,821Expenses 2018: $328,966Net Income 2018: -$87,1452018Revenue 2019: $395,884Expenses 2019: $435,770Net Income 2019: -$39,8862019Revenue 2020: $463,765Expenses 2020: $445,413Net Income 2020: $18,3522020Revenue 2021: $558,729Expenses 2021: $567,153Net Income 2021: -$8,4242021Revenue 2022: $248,508Expenses 2022: $264,400Net Income 2022: -$15,8922022Revenue 2023: $472,781Expenses 2023: $342,060Net Income 2023: $130,7212023Revenue 2024: $617,124Expenses 2024: $734,921Net Income 2024: -$117,7972024

Highlighted filing

2017

Revenue$400,001
Expenses$274,516
Net Income$125,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$400,001
Mission and Program Overview

Mission

TO PROMOTE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,625$136,110▲ $125,485
Total Assets$10,625$136,110▲ $125,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,625$136,110▲ $125,485
Total Net Assets Fund Balance$10,625$136,110▲ $125,485
Total Liabilities and Net Assets / Fund Balance$10,625$136,110▲ $125,485
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Adam FordPresident/di
Dan MossDirector
Norman BradshawDirector
Paul HarrisDirector
Scott LeebDirector
Simon K AndersonDirector
Colin TaylorRESIGNED '17
Sarah BackhouseTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$399,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$501
All Other Contributions
$399,500
Change in Net Assets
$125,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,100
Other Expenses$416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$274,100--$274,100
Other Expenses-$151-$151
Total Functional Expenses$274,100$416$0$274,516
International Activity

International Summary

Spending
$274,100

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaGrants to RecipientsEducation--$274,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board memebers review the 990 at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board adopted the conflict of interest policy and each year board members sign the conflict of interest annual certification.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Anu Foundation USA
EIN
46-1067955
Phone
3022954959
Address
CHAPEL YORK 1000 N WEST ST 1200, WILMINGTON, DE 19801

Signing Officer

Name
Adam Ford
Title
President/director
Phone
3022954959
Signed
2018-10-22

Organization Details

Principal Officer
Adam Ford
Formed
2012
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Christine E Cassidy Pa
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AUSTRALIA 274,100 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADOPTED THE CONFLICT OF INTEREST POLICY AND EACH YEAR BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0274100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01865 REDD RD
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022954959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANU FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0ANUF
ReturnHeader/Filer/EIN0461067955
ReturnHeader/Filer/PhoneNum03022954959
ReturnHeader/Filer/USAddress/AddressLine1Txt0CHAPEL YORK 1000 N WEST ST 1200
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07890E9262532BDB585C0A36F068DF9BCA84C65C6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.165.152.174
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E CASSIDY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MATHEWS DR STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436892800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02018-10-24T13:53:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,110
Liabilities
$0
Net assets
$136,110
Revenue
$400,001
Expenses
$274,516
Net income
$125,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$6.17$7.35$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$4.73$3.42$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.49$2.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$5.59$5.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.64$4.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.96$4.36$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.42$3.29$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.00$2.75$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.18$1.67$0.49
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$1.40$2.51$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.70$0.00$1.70