Civic Intelligence

Anu Foundation USA

990 • Fiscal year 2021 • EIN 46-1067955

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization Profilen/a
1350 Ave Of The Americasfl2ste266New York, NY 10019

(646) 867-0994

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2021 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$19,007

Down $8,424 (-31%) from 2020

Net Assets

Down

$19,007

Down $8,424 (-31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$558,729

Up $94,964 (+20%) from 2020

Expenses

Up

$567,153

Up $121,740 (+27%) from 2020

Net Income

Down

-$8,424

Down $26,776 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$19,007
Liabilities$0
Net Assets$19,007
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$558,729
Expenses$567,153
Net Income-$8,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$558,729
Mission and Program Overview

Mission

TO PROMOTE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,431$19,007▼ $8,424
Total Assets$27,431$19,007▼ $8,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,431$19,007▼ $8,424
Total Net Assets Fund Balance$27,431$19,007▼ $8,424
Total Liabilities and Net Assets / Fund Balance$27,431$19,007▼ $8,424
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Simon K AndersonPresident
Barbara MilesDirector
Chelsea MartinDirector
Maia GouldDirector
Matt HarveyDirector
Prof Sally WheelerDirector
Scott LeebDirector
Paul HarrisResigned 202
Martha EvansSecretary
Sasho BogeovskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$558,729
Change in Net Assets
$-8,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$566,576
Other Expenses$577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$566,576--$566,576
Other Expenses-$257-$257
Total Functional Expenses$566,576$577$0$567,153
International Activity

International Summary

Spending
$566,576

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--$566,576
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 35% controlled entity
No
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
6468670994
Address
1350 AVE OF THE AMERICASFL2STE266, NEW YORK, NY 10019

Signing Officer

Name
Martha Evans
Title
Secretary
Phone
6468670994
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon K Anderson
Formed
2012
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cassidy CPA
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grant to the australian national university to support: - john buckingham research prize - joy peters & reena walia diversity scholarship fund - simon anderson scholarship - kambri scholars fund - drill hall gallery - east asian forum fund - jcsmr - donors capital infrstructure - minoru hokari scholarship fund - research school of chemistry endowment - hank nelson fund - anu general fund - difficult birds research group endowment”

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCIENCE TEXTBOOK PRJ
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2INNOPEAK TECH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3BUCKINGHAM RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4DIVERSITY SCHOLARSHI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ANDERSON SCHOLARSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6SCHOLARSHIP & ENDOW
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6FMV
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0566576
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: 1. A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. 2. IN CASE OF AN ORGANIZATION OUTSIDE THE USA, A COPY OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, REGISTRATION DOCUMENTS WITHIN THE JURISDICTION AND INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES AND BUDGET IN ORDER TO ENSURE IT IS SUITABLE TO RECEIVE FUNDS FROM A US 501 (C)(3)PUBLIC CHARITY. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AUSTRALIA 566,576 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0566576
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT TO THE AUSTRALIAN NATIONAL UNIVERSITY TO SUPPORT: - JOHN BUCKINGHAM RESEARCH PRIZE - JOY PETERS & REENA WALIA DIVERSITY SCHOLARSHIP FUND - SIMON ANDERSON SCHOLARSHIP - KAMBRI SCHOLARS FUND - DRILL HALL GALLERY - EAST ASIAN FORUM FUND - JCSMR - DONORS CAPITAL INFRSTRUCTURE - MINORU HOKARI SCHOLARSHIP FUND - RESEARCH SCHOOL OF CHEMISTRY ENDOWMENT - HANK NELSON FUND - ANU GENERAL FUND - DIFFICULT BIRDS RESEARCH GROUP ENDOWMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS REVIEW THE 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ADOPTED THE CONFLICT OF INTEREST POLICY AND EACH YEAR BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027431
IRS990/TotalAssetsEOYAmt019007
IRS990/TotalAssetsGrp/BOYAmt027431
IRS990/TotalAssetsGrp/EOYAmt019007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019007
IRS990/TotalOtherProgSrvcExpenseAmt063542
IRS990/TotalOtherProgSrvcGrantAmt063542
IRS990/TotalProgramServiceExpensesAmt0566576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 AVE OF THE AMERICASFL2STE 26
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06468670994
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANU FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0ANUF
ReturnHeader/Filer/EIN0461067955
ReturnHeader/Filer/PhoneNum06468670994
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 AVE OF THE AMERICASFL2STE266
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSIDY CPA
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/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02022-10-10T12:54:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,007
Liabilities
$0
Net assets
$19,007
Revenue
$558,729
Expenses
$567,153
Net income
-$8,424
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