Civic Intelligence

Ma Foundation

990EZ • Fiscal year 2012 • EIN 20-0368991

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
200 Pawnee Pl94539
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

19.89x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-350%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$118,159

Down $700 (-0.6%) from 2011

Net Assets

Down

$114,181

Down $700 (-0.6%) from 2011

Liabilities

Flat

$3,978

Flat from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$200

Down $50 (-20%) from 2011

Expenses

Up

$900

Up $45 (+5.3%) from 2011

Net Income

Down

-$700

Down $95 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2010: $119,464Liabilities 2010: $3,9782010Assets 2011: $118,859Liabilities 2011: $3,978Net Assets 2011: $114,8812011Assets 2012: $118,159Liabilities 2012: $3,978Net Assets 2012: $114,1812012Assets 2017: $116,822Net Assets 2017: $116,8222017Assets 2018: $116,822Net Assets 2018: $116,8222018Assets 2019: $116,822Net Assets 2019: $116,8222019Assets 2020: $116,822Net Assets 2020: $116,8222020Assets 2021: $116,822Net Assets 2021: $116,8222021Assets 2022: $116,822Net Assets 2022: $116,8222022Assets 2023: $116,822Liabilities 2023: $02023

Highlighted filing

2012

Assets$118,159
Liabilities$3,978
Net Assets$114,181
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0K$500$0-$500-$1.0KRevenue 2010: $0Expenses 2010: $5Net Income 2010: -$52010Revenue 2011: $250Expenses 2011: $855Net Income 2011: -$6052011Revenue 2012: $200Expenses 2012: $900Net Income 2012: -$7002012Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue$200
Expenses$900
Net Income-$700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHARITABLE

Filing and Contact Details

Filer

EIN
20-0368991
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118683
IRS990EZ/CashSavingsAndInvestments/EOY0117988
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-700
IRS990EZ/FeesAndOthPymtToIndContractors0885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0200
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0200
IRS990EZ/LoansToFromOfficers03978
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114881
IRS990EZ/NetAssetsOrFundBalancesBOY0114881
IRS990EZ/NetAssetsOrFundBalances/EOY0114181
IRS990EZ/NetAssetsOrFundBalancesEOY0114181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KETAN K SHAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0176
IRS990EZ/OtherAssetsTotal/EOY0171
IRS990EZ/OtherExpensesTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILD 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03978
IRS990EZ/SumOfTotalLiabilities/EOY03978
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 PAWNEE PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094539
IRS990EZ/TheBooksAreInCareOf/NamePerson0KETAN K SHAH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05106567696
IRS990EZ/TotalAssets/BOY0118859
IRS990EZ/TotalAssets/EOY0118159
IRS990EZ/TotalExpenses0900
IRS990EZ/TotalRevenue0200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170020000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/Total170/Total020000
IRS990ScheduleA/TotalSupport020000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03978
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KETAN K SHAH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03978
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO MEET THE ORG EXP.
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03978
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $3978 Payable to Officers, Directors, Etc. - Ending $3978
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $176 Intangible Assets - Ending $171
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE AND PERMIT $10
IRS990ScheduleO/GeneralExplanation/Explanation3Amortization $5
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200368991
ReturnHeader/Filer/Name/BusinessNameLine10MA FOUNDATION
ReturnHeader/Filer/NameControl0MAFO
ReturnHeader/Filer/Phone05106567696
ReturnHeader/Filer/USAddress/AddressLine10200 PAWNEE PL
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094539
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KETAN K SHAH
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neeka Accountancy Corporation CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 North Main St Suite 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milpitas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0950354324
ReturnHeader/Preparer/Name0Subra Ramanan MBA CPA CMA ACA
ReturnHeader/Preparer/Phone04082633311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:42:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,159
Liabilities
$3,978
Net assets
$114,181
Revenue
$200
Expenses
$900
Net income
-$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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