Civic Intelligence

The Ma Family Foundation

990PF • Fiscal year 2011 • EIN 20-8107333

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

1 Hughes Center Drive89109
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

52nd percentile

0.0%

Faster asset growth than 52% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$9,862

Flat from 2010

Net Assets

Flat

$9,862

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $9,862Liabilities 2010: $0Net Assets 2010: $9,8622010Assets 2011: $9,862Liabilities 2011: $0Net Assets 2011: $9,8622011Assets 2012: $18,862Liabilities 2012: $02012Assets 2013: $757,975Liabilities 2013: $0Net Assets 2013: $757,9752013Assets 2014: $676,475Liabilities 2014: $25Net Assets 2014: $676,4502014Assets 2015: $418,142Liabilities 2015: $50Net Assets 2015: $418,0922015Assets 2016: $268,142Liabilities 2016: $75Net Assets 2016: $268,0672016Assets 2017: $51,523Liabilities 2017: $75Net Assets 2017: $51,4482017Assets 2018: $51,468Liabilities 2018: $75Net Assets 2018: $51,3932018Assets 2019: $1,453Liabilities 2019: $0Net Assets 2019: $1,4532019Assets 2020: $1,273Liabilities 2020: $0Net Assets 2020: $1,2732020Assets 2021: $1,093Liabilities 2021: $0Net Assets 2021: $1,0932021Assets 2022: $913Liabilities 2022: $0Net Assets 2022: $9132022Assets 2023: $733Liabilities 2023: $0Net Assets 2023: $7332023Assets 2024: $553Liabilities 2024: $0Net Assets 2024: $5532024

Highlighted filing

2011

Assets$9,862
Liabilities$0
Net Assets$9,862

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $35,000Expenses 2012: $26,000Net Income 2012: $9,0002012Revenue 2013: $800,025Expenses 2013: $52,050Net Income 2013: $747,9752013Revenue 2014: $0Expenses 2014: $81,525Net Income 2014: -$81,5252014Revenue 2015: $0Expenses 2015: $258,358Net Income 2015: -$258,3582015Revenue 2016: $0Expenses 2016: $150,025Net Income 2016: -$150,0252016Revenue 2017: $202,580Expenses 2017: $419,199Net Income 2017: -$216,6192017Revenue 2018: $6,760Expenses 2018: $6,815Net Income 2018: -$552018Revenue 2019: $4,060Expenses 2019: $54,075Net Income 2019: -$50,0152019Revenue 2020: $3,860Expenses 2020: $4,040Net Income 2020: -$1802020Revenue 2021: $4,100Expenses 2021: $4,280Net Income 2021: -$1802021Revenue 2022: $4,475Expenses 2022: $4,655Net Income 2022: -$1802022Revenue 2023: $4,610Expenses 2023: $4,790Net Income 2023: -$1802023Revenue 2024: $4,645Expenses 2024: $4,825Net Income 2024: -$1802024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMAN MAPresident, C.E.O.-$0--
Filing and Contact Details

Filer

EIN
20-8107333
Raw XML Appendix195 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/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01105
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09862
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0148
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0486
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09714
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets09862
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHERMAN MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, C.E.O.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 HUGHES CENTER DRIVE SUITE 630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089109
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04873
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04873
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.501643
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear402.006572
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets09714
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear109714
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear209714
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear309714
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40999905
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.006572
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SHERMAN MA CO STEPHEN TOSCHER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03102813200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 HUGHES CENTER DRIVE SUITE 602
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAS VEGAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089109
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0SHERMAN C MA
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40974187
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0486
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0973701
IRS990PF/UndistributedIncome/ExcessFromYear40973701
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus0973701
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0974187
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208107333
ReturnHeader/Filer/InCareOfName0% SHERMAN MA C/O STEPHEN TOSCH
ReturnHeader/Filer/Name/BusinessNameLine10MEDITRINA FOUNDATION
ReturnHeader/Filer/NameControl0MEDI
ReturnHeader/Filer/Phone03102813200
ReturnHeader/Filer/USAddress/AddressLine101 HUGHES CENTER DRIVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0SHERMAN MA
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRUE PARTNERS CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021700 OXNARD STREET SUITE 630
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091367
ReturnHeader/Preparer/Name0RAYMOND MONTERO
ReturnHeader/Preparer/Phone08185944915
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T13:15:23-05:00

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.$0.01$0.00$0.01$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$2.03$4.19$2.17
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.00$1.50$1.50
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.00$2.58$2.58
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.00$0.82$0.82
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$8.00$0.52$7.48
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.35$0.26$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00