Civic Intelligence

Sai Maa Foundation

990PF • Fiscal year 2017 • EIN 35-7089434

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization Profile
2699 South Bayshore DriveMiami, FL 33133

(305) 646-6161

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$475,321

Up $211,281 (+80%) from 2016

Net Assets

Up

$475,321

Up $211,281 (+80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$221,008

Up $11,204 (+5.3%) from 2016

Expenses

Up

$9,727

Up $9,614 (+8508%) from 2016

Net Income

Up

$211,281

Up $1,590 (+0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2016: $264,040Liabilities 2016: $0Net Assets 2016: $264,0402016Assets 2017: $475,321Liabilities 2017: $0Net Assets 2017: $475,3212017Assets 2018: $756,315Liabilities 2018: $0Net Assets 2018: $756,3152018Assets 2019: $468,708Liabilities 2019: $0Net Assets 2019: $468,7082019Assets 2020: $563,450Liabilities 2020: $0Net Assets 2020: $563,4502020Assets 2021: $624,527Liabilities 2021: $0Net Assets 2021: $624,5272021Assets 2022: $826,401Liabilities 2022: $118,404Net Assets 2022: $707,9972022Assets 2023: $811,060Liabilities 2023: $0Net Assets 2023: $811,0602023Assets 2024: $739,476Liabilities 2024: $0Net Assets 2024: $739,4762024

Highlighted filing

2017

Assets$475,321
Liabilities$0
Net Assets$475,321
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $209,804Expenses 2016: $113Net Income 2016: $209,6912016Revenue 2017: $221,008Expenses 2017: $9,727Net Income 2017: $211,2812017Revenue 2018: $484,022Expenses 2018: $203,028Net Income 2018: $280,9942018Revenue 2019: $118,800Expenses 2019: $406,407Net Income 2019: -$287,6072019Revenue 2020: $135,680Expenses 2020: $40,938Net Income 2020: $94,7422020Revenue 2021: $64,800Expenses 2021: $3,723Net Income 2021: $61,0772021Revenue 2022: $228,659Expenses 2022: $39,978Net Income 2022: $188,6812022Revenue 2023: $113,862Expenses 2023: $10,799Net Income 2023: $103,0632023Revenue 2024: $12,687Expenses 2024: $84,271Net Income 2024: -$71,5842024

Highlighted filing

2017

Revenue$221,008
Expenses$9,727
Net Income$211,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCINDA HANOVERTrustee-$0--
ADAM RIZVITrustee-$0--
TYLER FREEDMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sai Maa Foundation
EIN
35-7089434
Phone
3056466161
Address
2699 SOUTH BAYSHORE DRIVE, MIAMI, FL 33133

Signing Officer

Name
Tyler Freedman
Title
Trustee
Phone
3056466161
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Copa
Address
ONE TOWN CENTER ROAD SUITE 400, BOCA RATON, FL 33486
Preparer
Scott Goldberger
Phone
5613945100
Raw XML Appendix294 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHALANDA VEERABUDREN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01313 TURNER PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13773 MONARCH STREET SUITE F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FREDERICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180516
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0118800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1102208
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05103
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0124
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER FREEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03056466161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAI MAA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIM
ReturnHeader/Filer/EIN0357089434
ReturnHeader/Filer/PhoneNum03056466161
ReturnHeader/Filer/USAddress/AddressLine1Txt02699 SOUTH BAYSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5C02CAF17F27A82FC34211A0740CF6598FB1443
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD856AF251BC4C7D81E798C29308AE4601036C8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.236.133.1
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:15:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWN CENTER ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05613945100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GOLDBERGER
ReturnHeader/ReturnTs02018-02-08T12:48:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,321
Liabilities
$0
Net assets
$475,321
Revenue
$221,008
Expenses
$9,727
Net income
$211,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.13$0.84$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$1.14$0.11$1.03
2022Detailed filing. Detailed filing data is available for this year.$8.26$1.18$7.08$2.29$0.40$1.89
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.65$0.04$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.36$0.41$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.19$4.06$2.88
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$4.84$2.03$2.81
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.21$0.10$2.11
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.10$0.00$2.10