Civic Intelligence

Maya Relief Foundation

990PF • Fiscal year 2016 • EIN 01-0726374

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

PO Box 1707Rancho Santa Fe, CA 92067

(858) 756-0113

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.28x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$58,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$799,872

Up $143,762 (+22%) from 2015

Net Assets

Up

$548,384

Up $183,771 (+50%) from 2015

Liabilities

Down

$251,488

Down $40,009 (-14%) from 2015

Revenue

Down

$882,959

Down $934,756 (-51%) from 2015

Expenses

Down

$705,961

Down $705,791 (-50%) from 2015

Net Income

Down

$176,998

Down $228,965 (-56%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $880,336Liabilities 2011: $26,4522011Assets 2012: $509,519Liabilities 2012: $66,1482012Assets 2013: $85,522Liabilities 2013: $27,7812013Assets 2014: $23,650Liabilities 2014: $65,000Net Assets 2014: -$41,3502014Assets 2015: $656,110Liabilities 2015: $291,497Net Assets 2015: $364,6132015Assets 2016: $799,872Liabilities 2016: $251,488Net Assets 2016: $548,3842016Assets 2017: $789,456Liabilities 2017: $250,000Net Assets 2017: $539,4562017Assets 2018: $871,693Liabilities 2018: $250,000Net Assets 2018: $621,6932018Assets 2019: $881,356Liabilities 2019: $250,000Net Assets 2019: $631,3562019Assets 2020: $139,705Liabilities 2020: $0Net Assets 2020: $139,7052020Assets 2021: $96,364Liabilities 2021: $0Net Assets 2021: $96,3642021Assets 2022: $81,046Liabilities 2022: $0Net Assets 2022: $81,0462022Assets 2023: $66,182Liabilities 2023: $0Net Assets 2023: $66,1822023Assets 2024: $71,666Liabilities 2024: $0Net Assets 2024: $71,6662024

Highlighted filing

2016

Assets$799,872
Liabilities$251,488
Net Assets$548,384

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,071,176Expenses 2011: $284,928Net Income 2011: $786,2482011Revenue 2012: $713,629Expenses 2012: $1,124,142Net Income 2012: -$410,5132012Revenue 2013: $1,902,307Expenses 2013: $2,287,937Net Income 2013: -$385,6302013Revenue 2014: $395,329Expenses 2014: $494,420Net Income 2014: -$99,0912014Revenue 2015: $1,817,715Expenses 2015: $1,411,752Net Income 2015: $405,9632015Revenue 2016: $882,959Expenses 2016: $705,961Net Income 2016: $176,9982016Revenue 2017: $748,807Expenses 2017: $758,358Net Income 2017: -$9,5512017Revenue 2018: $229,549Expenses 2018: $147,312Net Income 2018: $82,2372018Revenue 2019: $265,070Expenses 2019: $255,407Net Income 2019: $9,6632019Revenue 2020: $55,158Expenses 2020: $39,644Net Income 2020: $15,5142020Revenue 2021: $825Expenses 2021: $44,166Net Income 2021: -$43,3412021Revenue 2022: $203,606Expenses 2022: $219,265Net Income 2022: -$15,6592022Revenue 2023: $32,200Expenses 2023: $42,711Net Income 2023: -$10,5112023Revenue 2024: $17,509Expenses 2024: $12,870Net Income 2024: $4,6392024

Highlighted filing

2016

Revenue$882,959
Expenses$705,961
Net Income$176,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT REINHARTManaging DirectorFT$58,500-$58,500
LEON REINHARTChairman-$0--
RANDLYN REINHARTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maya Relief Foundation
EIN
01-0726374
Phone
8587560113
Address
PO BOX 1707, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Leon Reinhart
Title
Chairman
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Raw XML AppendixShowing 400 of 479 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3115970
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1415
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LEON RANDLYN REINHART
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PACIFICA REAL ESTATE SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BGDG FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HUSSEY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JOHN MARTHA RADICK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5NICHOLAS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6TERRY ATKINSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7TIMOTHY ANN FLEMMING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8WESTWARD DOUGH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9ST MARY PARISH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10KELLY BURT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11SAINT MARK GOLF RESORT LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12NEWMAN ZENETH WARD FAMILY FNDN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm13KYLE AMY JONES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm14PEI SPONSOR LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05076 EL MIRLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15505 CANCHA DE GOLF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt211227 MISAS VIEW CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35129 NE LAURELCREST LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt48217 TRILLIUM LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt59897 LENOX STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt686 VIA LOS ALTOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt74842 MORGAN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt84580 WEST POINT ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt955 CATOONAH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1014385 CIERA COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt111750 SAN PABLO DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12PO BOX 722919
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13PO BOX 2334
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt145505 CANCHA DE GOLF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SOUTH JORDAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4VICTORIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5CLEMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6BELVEDERE TIBURON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7MEDINA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9RIDGEFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10POWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11SAN MARCOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm13RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm14RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd12CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd13CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd14CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192091
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd284095
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd398105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd455386
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd534711
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd694920
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd755356
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd889118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd906877
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1092064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1192078
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1292172
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1392067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1492091
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd12X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd13X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd14X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1295000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25816
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt415000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt815000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.25$0.63$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.62$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$0.88$0.71$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.36$1.82$1.41$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.04$0.40$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$1.90$2.29$0.39
2012Summary only. Only limited summary data is available for this year.$0.51$0.07$0.71$1.12$0.41
2011Summary only. Only limited summary data is available for this year.$0.88$0.03$1.07$0.28$0.79
Peer Organizations

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