Civic Intelligence

Maitri Foundation

990 • Fiscal year 2020 • EIN 56-2362125

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,562,185

Up $183,351 (+13%) from 2019

Net Assets

Up

$1,562,185

Up $183,351 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Down

$59,540

Down $20,229 (-25%) from 2019

Expenses

Down

$86,559

Down $41,375 (-32%) from 2019

Net Income

Up

-$27,019

Up $21,146 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,562,185
Liabilities$0
Net Assets$1,562,185
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$59,540
Expenses$86,559
Net Income-$27,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$348,250
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,378,834$1,562,185▲ $183,351
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$1,378,834$1,562,185▲ $183,351
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,378,834$1,562,185▲ $183,351
Total Net Assets Fund Balance$1,378,834$1,562,185▲ $183,351
Total Liabilities and Net Assets / Fund Balance$1,378,834$1,562,185▲ $183,351
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James F KingPresident
Andrew NewsomDirector
Blake SpearsDirector
Dana GuidoDirector
Will GreenDirector
Maitri Goonewardena DirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59,540
Other Revenue
$0
Change in Net Assets
$-27,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$16,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Service Investment Mgmnt Fees-$14,426-$14,426
Fees for Services Accounting-$1,544-$1,544
Insurance-$589-$589
Total Functional Expenses$70,000$16,559$0$86,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maitri Compassionate CareSan Francisco, CA501(c)(3)General support$70,000
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 will be sent an electronic copy and asked to review it. At a minimum Maitri Goonewardena, TMF Board Treasurer, and Jim King, TMF Board President, will review it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Foundation only has volunteer Board Members who complete conflict of interest statements. No conflicts have ever been noted.”

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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F King President
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
388 Market Street Suite 1300, San Francisco, CA 94111
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Maitri Board President serves as President of TMF Board of 8 persons.
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/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Maitri Compassionate Care
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt070000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
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/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Maitri Foundation is a supporting organization for Maitri Compassionate Care and only grants funds to this supported organization. The Board President is also Board President of Maitri and serves on the finance committee of the grantee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members will be sent an electronic copy and asked to review it. At a minimum Maitri Goonewardena, TMF Board Treasurer, and Jim King, TMF Board President, will review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation only has volunteer Board Members who complete conflict of interest statements. No conflicts have ever been noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/ExemptCodeSectionTxt0501c3
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/InvolvedAmt070000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01378834
IRS990/TotalAssetsEOYAmt01562185
IRS990/TotalAssetsGrp/BOYAmt01378834
IRS990/TotalAssetsGrp/EOYAmt01562185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070000
IRS990/TotalFunctionalExpensesGrp/TotalAmt086559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562185
IRS990/TotalProgramServiceExpensesAmt070000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059540
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01378834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562185
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James F King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maitri Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAIT
ReturnHeader/Filer/EIN0562362125
ReturnHeader/Filer/PhoneNum04155583005
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Duboce Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,185
Liabilities
$0
Net assets
$1,562,185
Revenue
$59,540
Expenses
$86,559
Net income
-$27,019
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