Ma Foundation

990EZ • Fiscal year 2011 • EIN 20-0368991

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile

200 Pawnee Pl94539

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

15.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-242%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.5%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$118,859

Down $605 (-0.5%) from 2010

Net Assets

$114,881

No earlier filing loaded for comparison.

Liabilities

Flat

$3,978

Flat from 2010

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin2nd percentile

Revenue

$250

Up $250 from 2010

Expenses

$855

Up $850 (+17000%) from 2010

Net Income

Down

-$605

Down $600 (-12000%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$118,859

Liabilities$3,978

Net Assets$114,881

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$250

Expenses$855

Net Income-$605

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

CHARITABLE

Filing and Contact Details

Filer

EIN: 20-0368991

Raw XML Appendix136 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	119283
IRS990EZ/CashSavingsAndInvestments/EOY	0	118683
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-605
IRS990EZ/FeesAndOthPymtToIndContractors	0	850
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	250
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	250
IRS990EZ/LoansToFromOfficers	0	3978
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	115486
IRS990EZ/NetAssetsOrFundBalancesBOY	0	115486
IRS990EZ/NetAssetsOrFundBalances/EOY	0	114881
IRS990EZ/NetAssetsOrFundBalancesEOY	0	114881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	200 PAWNEE PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FREMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	94539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KETAN K SHAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	181
IRS990EZ/OtherAssetsTotal/EOY	0	176
IRS990EZ/OtherExpensesTotal	0	5
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BUILD THE CAPACITIES OF THE POOR AND DISADVANTAGED IN UNDER DEVELOPED COUNTRIES, PRINCIPALLY IN RURAL AREAS. STRENGTHEN COMMUNITIES, SOCIAL PROGRAMS, AND INSTITUTIONS THROUGH SOCIAL PRESSURE AND COMMUNITY MOBILIZATION.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3978
IRS990EZ/SumOfTotalLiabilities/EOY	0	3978
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	200 PAWNEE PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94539
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KETAN K SHAH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5106567696
IRS990EZ/TotalAssets/BOY	0	119464
IRS990EZ/TotalAssets/EOY	0	118859
IRS990EZ/TotalExpenses	0	855
IRS990EZ/TotalRevenue	0	250
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	20000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	29000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	49000
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	49000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	20000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	29000
IRS990ScheduleA/Total170/Total	0	49000
IRS990ScheduleA/TotalSupport	0	49000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	3978
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	KETAN K SHAH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	3978
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	TO MEET THE ORG EXP.
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	3978
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payable to Officers, Directors, Etc. - Beginning $3978 Payable to Officers, Directors, Etc. - Ending $3978
IRS990ScheduleO/GeneralExplanation/Explanation	1	Intangible Assets - Beginning $181 Intangible Assets - Ending $176
IRS990ScheduleO/GeneralExplanation/Explanation	2	Amortization $5
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1010
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	200368991
ReturnHeader/Filer/Name/BusinessNameLine1	0	MA FOUNDATION
ReturnHeader/Filer/NameControl	0	MAFO
ReturnHeader/Filer/Phone	0	5106567696
ReturnHeader/Filer/USAddress/AddressLine1	0	200 PAWNEE PL
ReturnHeader/Filer/USAddress/City	0	FREMONT
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94539
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	KETAN K SHAH
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Neeka Accountancy Corporation CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1 North Main St Suite 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Milpitas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	950354324
ReturnHeader/Preparer/Name	0	Subra Ramanan MBA CPA CMA ACA
ReturnHeader/Preparer/Phone	0	4082633311
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T09:43:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $118,859
Liabilities: $3,978
Net assets: $114,881
Revenue: $250
Expenses: $855
Net income: -$605

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.17	$0.00		$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.17		$1.17
2021Detailed filing. Detailed filing data is available for this year.	$1.17		$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17		$1.17
2019Detailed filing. Detailed filing data is available for this year.	$1.17		$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17		$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17		$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.04	$1.14	$0.00	$0.01	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.19	$0.04	$1.15	$0.00	$0.01	$0.01
2010Summary only. Only limited summary data is available for this year.	$1.19	$0.04		$0.00	$0.00	$0.00