Civic Intelligence

Anu Foundation USA

990 • Fiscal year 2023 • EIN 46-1067955

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

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

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

28%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

4209%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

90%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$134,215

Up $131,100 (+4209%) from 2022

Net Assets

Up

$133,836

Up $130,721 (+4197%) from 2022

Liabilities

Up

$379

Up $379 from 2022

Revenue

Up

$472,781

Up $224,273 (+90%) from 2022

Expenses

Up

$342,060

Up $77,660 (+29%) from 2022

Net Income

Up

$130,721

Up $146,613 (+923%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$134,215
Liabilities$379
Net Assets$133,836

Operations Trend

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

2023

Revenue$472,781
Expenses$342,060
Net Income$130,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$472,781
Mission and Program Overview

Mission

TO PROMOTE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,115$5,365▲ $2,250
Total Assets$3,115$134,215▲ $131,100
Other Assets Total$0$128,850▲ $128,850
Liabilities
Accounts Payable and Accrued Expenses-$379-
Total Liabilities$0$379▲ $379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,115$133,836▲ $130,721
Total Net Assets Fund Balance$3,115$133,836▲ $130,721
Total Liabilities and Net Assets / Fund Balance$3,115$134,215▲ $131,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$128,850--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott LeebPresident/director
Alex FurmanDirector
Kelsey DavisDirector
Maia GouldDirector
Matt HarveyDirector
Yoshiko SheardDirector
Chelsey MartinRESIGNED '23
Prof Sally WheelerRESIGNED '23
Sasho BogeovskiRESIGNED '23
Simon K AndersonRESIGNED '23
Martha EvansSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$472,781
Change in Net Assets
$130,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,285
Other Expenses$775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$341,285--$341,285
Other Expenses-$775-$775
Total Functional Expenses$341,285$775$0$342,060
International Activity

International Summary

Offices
0
Employees
0
Spending
$341,285

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
East Asia and the PacificGrants to RecipientsEducation--$341,285
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
Audit committee
No
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, Part VI, Section B, Line 11B

Board members review the 990 at the board meeting.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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/treasurer
Phone
6468670994
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Leeb
Formed
2012
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cassidy CPA LLC
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy CPA
Phone
8436892800
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt83000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt91270
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt90
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt110
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt120
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt130
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt140
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE SPACE PLASMA POWER & PROPULSION FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT AI 2050 INNOVATIONS: NORMATIVE PHILOSOPHY OF COMPUTING FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO SUPPORT TECH POLICY DESIGN CENTRE FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO SUPPORT CECC SIMON ANDERSON SCHOLARSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4TO SUPPORT JOY PETERS & REENA WALIA DIVERSITY SCHOLARSHIP FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5TO SUPPORT KAMBRI SCHOLARS PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6TO SUPPORT VC STRATEGIC PRIORITIES FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7TO SUPPORT JOHN CURTIN SCHOOL OF MEDICAL RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8TO SUPPORT UNIVERSITY HOUSE FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9TO SUPPORT MINORU HOKARI MEMORIAL SCHOLARSHIP FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10TO SUPPORT HANK NELSON MEMORIAL FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11TO SUPPORT RESEARCH SCHOOL OF PHYSICS FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12TO SUPPORT CAP DEAN'S FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13TO SUPPORT SCHOOL OF CHEMISTRY JUBILEE SCHOLARSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14TO SUPPORT DIFFICULT BIRDS RESEARCH GROUP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0341285
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0341285
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 AT THE BOARD MEETING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03115
IRS990/TotalAssetsEOYAmt0134215
IRS990/TotalAssetsGrp/BOYAmt03115
IRS990/TotalAssetsGrp/EOYAmt0134215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0379
IRS990/TotalLiabilitiesGrp/BOYAmt00

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