Civic Intelligence

Sai Maa Foundation

990PF • Fiscal year 2023 • EIN 35-7089434

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$811,060

Down $15,341 (-1.9%) from 2022

Net Assets

Up

$811,060

Up $103,063 (+15%) from 2022

Liabilities

Down

$0

Down $118,404 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

Down

$113,862

Down $114,797 (-50%) from 2022

Expenses

Down

$10,799

Down $29,179 (-73%) from 2022

Net Income

Down

$103,063

Down $85,618 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$811,060
Liabilities$0
Net Assets$811,060
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$113,862
Expenses$10,799
Net Income$103,063
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
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
2024-05-09
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 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071264
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0381636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0375038
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0452900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0490883
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01592
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0796
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt017
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REIMBURSED BANK FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0118404
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN ETRADE SECURITIES ACCOUNT 5296-6795
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/CategoryTxt0IRS PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WAHLER
ReturnHeader/ReturnTs02024-05-10T06:28:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUKTANANDA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,060
Liabilities
$0
Net assets
$811,060
Revenue
$113,862
Expenses
$10,799
Net income
$103,063
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