Civic Intelligence

Mara Napa Foundation

990 • Fiscal year 2021 • EIN 85-2914170

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 18, 2023

Organization Profile1612 maple ave
1612 maple aveaustin, TX 78702

(415) 203-7757

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

319%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

763%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$30,158

Up $22,961 (+319%) from 2020

Net Assets

$30,158

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Up

$1,072,674

Up $948,407 (+763%) from 2020

Expenses

Up

$1,049,714

Up $925,447 (+745%) from 2020

Net Income

Up

$22,960

Up $22,960 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2020: $7,197Liabilities 2020: $02020Assets 2021: $30,158Liabilities 2021: $0Net Assets 2021: $30,1582021Assets 2022: $2,477Liabilities 2022: $0Net Assets 2022: $2,4772022

Highlighted filing

2021

Assets$30,158
Liabilities$0
Net Assets$30,158
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $124,267Expenses 2020: $124,267Net Income 2020: $02020Revenue 2021: $1,072,674Expenses 2021: $1,049,714Net Income 2021: $22,9602021Revenue 2022: $182,650Expenses 2022: $210,330Net Income 2022: -$27,6802022

Highlighted filing

2021

Revenue$1,072,674
Expenses$1,049,714
Net Income$22,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$1,072,674
Mission and Program Overview

Mission

Our mission is to improve the lives of the Maasai people in the Maasai Mara area of Kenya in an effort to facilitate self-sufficiency and reduce poverty. Through education in the schools and the community on-the-job training programs skills training small business training health and safety trainings community improvements such as school renovations roadwork town building upgrades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,198$30,158▲ $22,960
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,198$30,158▲ $22,960
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,198$30,158▲ $22,960
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,198$30,158▲ $22,960
Total Liabilities and Net Assets / Fund Balance$7,198$30,158▲ $22,960
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michelle s NirensteinPresident Secretary
Prince Harris TagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,072,674
Change in Net Assets
$22,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,049,714$0$0$1,049,714
Total Functional Expenses$1,049,714$0$0$1,049,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| President, May appoint, remove or replace members of the organization|”

Part VI, Section A, Line 8B

“Secretary takes notes of all meetings and distributes to other board members”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“yes upon request”

Filing and Contact Details

Filer

Filer Name
Mara Napa Foundation
EIN
85-2914170
In Care Of
% michelle s nirenstein
Address
1612 maple ave, austin, TX 78702
Doing Business As
Mara Napa Foundation

Signing Officer

Name
Michelle S Nirenstein
Title
President
Signed
2023-01-18
Discuss with paid preparer
No

Organization Details

Principal Officer
michelle s nirenstein
Formed
2020
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Class of the Person:, Nature of their rights:| President, May appoint, remove or replace members of the organization|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary takes notes of all meetings and distributes to other board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01612 maple ave
IRS990/USAddress/CityNm0austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt01612 maple ave
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle S Nirenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mara Napa Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0852914170
ReturnHeader/Filer/ForeignPhoneNum04152037757
ReturnHeader/Filer/InCareOfNm0% michelle s nirenstein
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 maple ave
ReturnHeader/Filer/USAddress/CityNm0austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/ReturnTs02023-01-18T10:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,158
Liabilities
$0
Net assets
$30,158
Revenue
$1,072,674
Expenses
$1,049,714
Net income
$22,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.07$1.05$0.02
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.12$0.00