Civic Intelligence

Sai Maa Foundation

990PF • Fiscal year 2019 • EIN 35-7089434

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-242%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$468,708

Down $287,607 (-38%) from 2018

Net Assets

Down

$468,708

Down $287,607 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$118,800

Down $365,222 (-75%) from 2018

Expenses

Up

$406,407

Up $203,379 (+100%) from 2018

Net Income

Down

-$287,607

Down $568,601 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$468,708
Liabilities$0
Net Assets$468,708
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$118,800
Expenses$406,407
Net Income-$287,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
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
2020-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Copa
Address
ONE TOWN CENTER ROAD SUITE 400, BOCA RATON, FL 33486
Preparer
Janet Fifer
Phone
5613945100
Raw XML Appendix313 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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AccountingFeesSchedule/AccountingFeesDetail/Amt03972
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0THERE WAS NO DIVERSION OF ANY FUNDS BY THE GRANTEE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1THERE WAS NO DIVERSION OF ANY FUNDS BY THE GRANTEE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0SAI MAA VISHNU SHAKTI TRUST
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1SAI MAA VISHNU SHAKTI TRUST
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt05/27/2019 AND 3/17/2020
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt13/17/2020
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1400000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0B 6/70 PITAMBERPUR HARISHCHANDRA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt1B 6/70 PITAMBERPUR HARISHCHANDRA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt0GHAT ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt1GHAT ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0VARANASI
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02018-12-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12019-05-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0THE GRANT, INCLUDING ANY INCOME EANRED ON THE GRANT, WILL BE USED TO FURTHER THE CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES OF THE ORGANIZATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1THE GRANT, INCLUDING ANY INCOME EANRED ON THE GRANT, WILL BE USED TO FURTHER THE CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES OF THE ORGANIZATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE DONEE USED $24,390 DURING THE INITIAL YEAR OF THE GRANT. FUNDS WERE USED TO PROVIDE BLANKETS AND WOOLEN SHAWLS TO THE NEEDY PEOPLE OF UTTAR PRADESH, WARM FOOD TO THE UNDERNOURISHED, AND FRUITS TO THE CHILDREN OF LOW-INCOME FAMILIES AT PLACES INCLUDING PRIMARY SCHOOLS, SLUM AREAS, AND A SCHOOL FOR THE BLIND. THE DONEE USED THE REMAINING $175,610 DURING THE 2019 CALENDAR YEAR. FUNDS WERE USED TO PROVIDE CLOTHING TO THE NEEDY PEOPLE OF UTTAR PRADESH, THE RENOVATING AND REPAIRING OF HOMES AND SCHOOLS FOR THE POVERTY STRICKEN, WARM FOOD TO THE UNDERNOURISHED, FRUITS AND SCHOOL SUPPLIES TO THE CHILDREN OF LOW-INCOME FAMILIES, AND SUPPLEMENTS FOR MALNOURISHED CHILDREN AT PLACES INCLUDING UNDERFUNDED SCHOOLS, SLUM AREAS, AND RURAL VILLAGES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE DONEE USED ALL OF THE $400,000 DURING THE 2019 CALENDAR YEAR. FUNDS WERE USED TO PROVIDE CLOTHING TO THE NEEDY PEOPLE OF UTTAR PRADESH, THE RENOVATING AND REPAIRING OF HOMES AND SCHOOLS FOR THE POVERTY STRICKEN, WARM FOOD TO THE UNDERNOURISHED, FRUITS AND SCHOOL SUPPLIES TO THE CHILDREN OF LOW-INCOME FAMILIES, AND SUPPLEMENTS FOR MALNOURISHED CHILDREN AT PLACES INCLUDING UNDERFUNDED SCHOOLS, SLUM AREAS, AND RURAL VILLAGES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02020-03-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12020-03-17
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KAUFMAN ROSSIN CO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02699 SOUTH BAYSHORE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIAMI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033133
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03056466161
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE ORGANIZATION PROVIDES SERVICES IN INDIA IN THE AREAS OF EDUCATION, SHELTER AND FOOD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAI MAA VISHNU SHAKTI TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0B 6/70 PITAMBERPUR HARISHCHANDRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt0GHAT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0VARANASI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0UTTAR PRADESH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0FOREIGN PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0400000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024962
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024962
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0140520
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0515558
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0375038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0140520
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0400000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0375038
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0515558
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0140520
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0URBAN MINING RESOURCES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03773 MONARCH STREET SUITE F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FREDERICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080516
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0118800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02435
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER FREEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03056466161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/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/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET FIFER
ReturnHeader/ReturnTs02020-07-01T10:45:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,708
Liabilities
$0
Net assets
$468,708
Revenue
$118,800
Expenses
$406,407
Net income
-$287,607
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