Civic Intelligence

Annadata Foundation

990PF • Fiscal year 2020 • EIN 85-4079849

Nov 18, 2020 to Dec 31, 2020 • Filed on Sep 13, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$8,505,804

No earlier filing loaded for comparison.

Net Assets

$8,505,804

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

$8,505,804

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$8,505,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $8,505,804Liabilities 2020: $0Net Assets 2020: $8,505,8042020Assets 2021: $10,508,334Liabilities 2021: $0Net Assets 2021: $10,508,3342021Assets 2022: $11,196,376Liabilities 2022: $0Net Assets 2022: $11,196,3762022Assets 2023: $11,244,944Liabilities 2023: $0Net Assets 2023: $11,244,9442023Assets 2024: $10,609,259Liabilities 2024: $0Net Assets 2024: $10,609,2592024

Highlighted filing

2020

Assets$8,505,804
Liabilities$0
Net Assets$8,505,804
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $8,505,804Expenses 2020: $0Net Income 2020: $8,505,8042020Revenue 2021: $2,056,282Expenses 2021: $53,752Net Income 2021: $2,002,5302021Revenue 2022: $1,204,026Expenses 2022: $515,984Net Income 2022: $688,0422022Revenue 2023: $562,273Expenses 2023: $513,705Net Income 2023: $48,5682023Revenue 2024: -$76,473Expenses 2024: $559,212Net Income 2024: -$635,6852024

Highlighted filing

2020

Revenue$8,505,804
Expenses$0
Net Income$8,505,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 18, 2020 to Dec 31, 2020
Signed
Sep 13, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anil AnnadataDir, Pres, Sec, Treas-$0--
Sravanthi VeepuriDirector-$0--
Filing and Contact Details

Filer

Filer Name
Annadata Foundation
EIN
85-4079849
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Anil Annadata
Title
president
Phone
8008391754
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix258 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/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08505804
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1FACEBOOK INC FB, 100 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2ATLASSIAN CORP PLC TEAM, 100 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3ZYNGA INC ZNGA, 10000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4ORACLE CORP ORCL, 18063 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5NETFLIX INC NFLX, 50 sh.
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ReasonableCauseExplanation/ExplanationTxt0Annadata Foundation (EIN: 85-4079849) respectfully requests abatement of any penalties for late filing of Form 990-PF for taxable year ending December 31, 2020 because the delay was inadvertent, unintended, and due to reasonable causes. Treasury Regulations Section 301.6651-1(c)(1) defines reasonable cause by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to prepare its Form 990-PF for tax period ending 12/31/2020. The Foundation's 2020 Form 990-PF was timely filed on November 12, 2021. The return was originally mailed to the IRS, but was returned along with a notice instructing the Foundation to submit the return electronically. The Foundation's administrator advised the Foundation to submit the return for paper filing initially because at the time the return was filed, the foundation's exempt application was still pending and the IRS does not have the capability to accept e-filed returns for exempt organizations where tax exempt status is still pending. The foundation's administrator is now submitting the return via e-file, and the delay in filing Form 990-PF for the taxable year ending 2020 is no fault or willful neglect of the foundation. According to the standards set forth in Rev. Proc. 92-85, we believe the Foundation's actions were reasonable and in good faith. These administrative actions were in no way an intentional disregard of the IRS rules and therefore entitled to abatement of any penalty. The organization acted in good faith in complying with the filing deadline and in rectifying the situation as soon as it was known. Therefore, we again request that no penalty be assessed for late filing.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Annadata Anil
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Veepuri Sravanthi
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt115387 Hume Drive
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/DisasterReliefTxt0New York-Hurricane Ida
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-09-28T08:09:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Annadata
ReturnHeader/TaxPeriodBeginDt02020-11-18
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,505,804
Liabilities
$0
Net assets
$8,505,804
Revenue
$8,505,804
Expenses
$0
Net income
$8,505,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.08$0.56$0.64
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.56$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.20$0.52$0.69
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.06$0.05$2.00
2020Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$8.51$0.00$8.51