Civic Intelligence

Maitri Foundation

990 • Fiscal year 2016 • EIN 56-2362125

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
401 Duboce AvenueSan Francisco, CA 94117

(415) 558-3005

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

12395%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,115,941

Down $41,197 (-3.6%) from 2015

Net Assets

Down

$1,115,941

Down $41,197 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$672

Down $101,847 (-101%) from 2015

Expenses

Up

$82,620

Up $25,015 (+43%) from 2015

Net Income

Down

-$83,292

Down $126,862 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $893,443Liabilities 2011: $0Net Assets 2011: $893,4432011Assets 2012: $955,940Liabilities 2012: $0Net Assets 2012: $955,9402012Assets 2013: $1,039,742Liabilities 2013: $0Net Assets 2013: $1,039,7422013Assets 2014: $1,128,752Liabilities 2014: $0Net Assets 2014: $1,128,7522014Assets 2015: $1,157,138Liabilities 2015: $0Net Assets 2015: $1,157,1382015Assets 2016: $1,115,941Liabilities 2016: $0Net Assets 2016: $1,115,9412016Assets 2017: $1,235,857Liabilities 2017: $0Net Assets 2017: $1,235,8572017Assets 2018: $1,196,110Liabilities 2018: $0Net Assets 2018: $1,196,1102018Assets 2019: $1,378,834Liabilities 2019: $0Net Assets 2019: $1,378,8342019Assets 2020: $1,562,185Liabilities 2020: $0Net Assets 2020: $1,562,1852020Assets 2021: $1,734,471Liabilities 2021: $0Net Assets 2021: $1,734,4712021Assets 2022: $1,205,037Liabilities 2022: $0Net Assets 2022: $1,205,0372022Assets 2023: $1,407,400Liabilities 2023: $0Net Assets 2023: $1,407,4002023Assets 2024: $1,490,845Liabilities 2024: $0Net Assets 2024: $1,490,8452024

Highlighted filing

2016

Assets$1,115,941
Liabilities$0
Net Assets$1,115,941
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $45,414Expenses 2011: $57,612Net Income 2011: -$12,1982011Revenue 2012: $61,461Expenses 2012: $69,375Net Income 2012: -$7,9142012Revenue 2013: $38,756Expenses 2013: $42,998Net Income 2013: -$4,2422013Revenue 2014: $102,994Expenses 2014: $44,753Net Income 2014: $58,2412014Revenue 2015: $101,175Expenses 2015: $57,605Net Income 2015: $43,5702015Revenue 2016: -$672Expenses 2016: $82,620Net Income 2016: -$83,2922016Revenue 2017: $157,976Expenses 2017: $58,014Net Income 2017: $99,9622017Revenue 2018: $79,109Expenses 2018: $53,313Net Income 2018: $25,7962018Revenue 2019: $79,769Expenses 2019: $127,934Net Income 2019: -$48,1652019Revenue 2020: $59,540Expenses 2020: $86,559Net Income 2020: -$27,0192020Revenue 2021: $311,416Expenses 2021: $93,723Net Income 2021: $217,6932021Revenue 2022: $58,857Expenses 2022: $91,506Net Income 2022: -$32,6492022Revenue 2023: $37,123Expenses 2023: $89,936Net Income 2023: -$52,8132023Revenue 2024: $146,986Expenses 2024: $91,035Net Income 2024: $55,9512024

Highlighted filing

2016

Revenue-$672
Expenses$82,620
Net Income-$83,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$550,261
Mission and Program Overview

Mission

The Maitri Foundation (TMF) provides annual distributions to Maitri Compassionate Care (MCC). TMF is a supporting organization.

To provide annual distributions to Maitri Compassionate Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,157,138$1,115,941▼ $41,197
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,157,138$1,115,941▼ $41,197
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,138$1,115,941▼ $41,197
Total Net Assets Fund Balance$1,157,138$1,115,941▼ $41,197
Total Liabilities and Net Assets / Fund Balance$1,157,138$1,115,941▼ $41,197
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James F KingPresident
Andrew NewsomDirector
Blake SpearsDirector
Dana GuidoDirector
Pauny RezaiDirector
Will GreenDirector
Maitri GoonewardenaSectyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-672
Other Revenue
$0
Change in Net Assets
$-83,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,000
Other Expenses$14,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,000--$68,000
Fees for Service Investment Mgmnt Fees-$12,323-$12,323
Fees for Services Accounting-$1,562-$1,562
Insurance-$735-$735
Total Functional Expenses$68,000$14,620$0$82,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maitri Compassionate CareSan Francisco, CA501(c)(3)General support$68,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members are provided with a copy of the 990 by email and are given the opportunity to comment and/or ask questions. The officers of TMF's board play the primary role in reviewing it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization shall make its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Maitri Foundation
EIN
56-2362125
Phone
4155583005
Address
401 Duboce Avenue, San Francisco, CA 94117

Signing Officer

Name
James F King
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F King President
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
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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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The "significant voice" test was accomplished by having Maitri Compassionate Care's Board Treasurer serve as President of the Foundation's Board (of seven).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TMF owns, and maintains for the benefit of MCC, an investment fund. TMF awards annual grants from the investment fund to MCC. These unrestricted, general operating grants, help make up the difference between the cost of MCC's operations and the financial support received from other funding sources. These activities comprise substantially all TMF activities and expenses.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Same explanation as Line 2a above.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943189198
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt068000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Maitri Compassionate Care
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt068000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt068000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Maitri Compassionate Care
IRS990ScheduleI/RecipientTable/RecipientEIN0943189198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 Duboce Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MCC has an executive director and a finance committee who monitor expenses to ensure funds are spent according to the funding direction. The MCC Finance Committee Chairperson / Treasurer, who also serves on MCC's Executive Committee and as President of the Foundation board, updates the Foundation board regularly regarding all key financial matters.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are provided with a copy of the 990 by email and are given the opportunity to comment and/or ask questions. The officers of TMF's board play the primary role in reviewing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization shall make its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Maitri Compassionate Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943189198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Living facility for people with HIV/AIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 Duboce Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash transfer
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Maitri Compassionate Care
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157138
IRS990/TotalAssetsEOYAmt01115941
IRS990/TotalAssetsGrp/BOYAmt01157138
IRS990/TotalAssetsGrp/EOYAmt01115941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068000
IRS990/TotalFunctionalExpensesGrp/TotalAmt082620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115941
IRS990/TotalProgramServiceExpensesAmt068000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-28333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-672
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115941
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01157138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01115941
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,941
Liabilities
$0
Net assets
$1,115,941
Revenue
-$672
Expenses
$82,620
Net income
-$83,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.15$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.31$0.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.16$0.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.10$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.10$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.05$0.06$0.01