Civic Intelligence

Sai Maa Foundation

990PF • Fiscal year 2022 • EIN 35-7089434

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization Profile
3310 Mary Street Suite 501Miami, FL 33133

(305) 858-5600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

253%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$826,401

Up $201,874 (+32%) from 2021

Net Assets

Up

$707,997

Up $83,470 (+13%) from 2021

Liabilities

Up

$118,404

Up $118,404 from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$228,659

Up $163,859 (+253%) from 2021

Expenses

Up

$39,978

Up $36,255 (+974%) from 2021

Net Income

Up

$188,681

Up $127,604 (+209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$826,401
Liabilities$118,404
Net Assets$707,997
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$228,659
Expenses$39,978
Net Income$188,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCINDA HANOVERTrustee-$0--
TYLER FREEDMANTrustee-$0--
SHRI MUKTANANDATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sai Maa Foundation
EIN
35-7089434
Phone
3058585600
Address
3310 MARY STREET SUITE 501, MIAMI, FL 33133

Signing Officer

Name
Shri Muktananda
Title
Trustee
Phone
3058585600
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Copa
Address
ONE TOWN CENTER ROAD SUITE 400, BOCA RATON, FL 33486
Preparer
Matthew Wahler
Phone
5613945100
Raw XML Appendix317 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0375038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0110513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0490883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0375038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0109247
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0490883
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0492149
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ESTATE OF MARGARET ELIZABETH MORRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0920 5TH AVENUE SUITE 3300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098104
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0223796
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0223796
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-05-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0636
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0105211
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0REDUCTION IN VALUE OF DONATED APPRECIATED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0221
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN ETRADE SECURITIES ACCOUNT 5296-6795
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0118404
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHRI MUKTANANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03058585600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAI MAA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIM
ReturnHeader/Filer/EIN0357089434
ReturnHeader/Filer/PhoneNum03058585600
ReturnHeader/Filer/USAddress/AddressLine1Txt03310 MARY STREET SUITE 501
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WAHLER
ReturnHeader/ReturnTs02023-07-18T06:38:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUKTANANDA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,401
Liabilities
$118,404
Net assets
$707,997
Revenue
$228,659
Expenses
$39,978
Net income
$188,681
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