Civic Intelligence

The Maya Foundation

990PF • Fiscal year 2020 • EIN 94-3372703

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization Profile
PO Box 7285Tahoe City, CA 96145

(650) 362-3601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$135

Down $10 (-6.9%) from 2019

Net Assets

$135

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Flat

$2,000

Flat from 2019

Expenses

Flat

$2,010

Flat from 2019

Net Income

Flat

-$10

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300$200$100$0Assets 2011: $247Liabilities 2011: $02011Assets 2012: $115Liabilities 2012: $02012Assets 2013: $30Liabilities 2013: $02013Assets 2014: $195Liabilities 2014: $02014Assets 2015: $185Liabilities 2015: $02015Assets 2019: $145Liabilities 2019: $02019Assets 2020: $135Liabilities 2020: $0Net Assets 2020: $1352020Assets 2021: $135Liabilities 2021: $0Net Assets 2021: $1352021Assets 2022: $110Liabilities 2022: $0Net Assets 2022: $1102022Assets 2023: $110Liabilities 2023: $12023Assets 2025: $107Liabilities 2025: $0Net Assets 2025: $1072025

Highlighted filing

2020

Assets$135
Liabilities$0
Net Assets$135
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,501Expenses 2011: $5,761Net Income 2011: -$3,2602011Revenue 2012: $2,600Expenses 2012: $2,732Net Income 2012: -$1322012Revenue 2013: $1,875Expenses 2013: $1,960Net Income 2013: -$852013Revenue 2014: $2,200Expenses 2014: $2,035Net Income 2014: $1652014Revenue 2015: $2,000Expenses 2015: $2,010Net Income 2015: -$102015Revenue 2019: $2,000Expenses 2019: $2,010Net Income 2019: -$102019Revenue 2020: $2,000Expenses 2020: $2,010Net Income 2020: -$102020Revenue 2021: $2,000Expenses 2021: $2,000Net Income 2021: $02021Revenue 2022: $1,500Expenses 2022: $1,525Net Income 2022: -$252022Revenue 2023: $1,500Expenses 2023: $1,500Net Income 2023: $02023Revenue 2025: $1,525Expenses 2025: $1,522Net Income 2025: $32025

Highlighted filing

2020

Revenue$2,000
Expenses$2,010
Net Income-$10
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI C PARDELLACFO, Sec., Director-$0--
MICHAEL WILSONPres., Director-$0--
Filing and Contact Details

Filer

Filer Name
The Maya Foundation
EIN
94-3372703
In Care Of
% KERI C PARDELLA
Phone
6503623601
Address
PO BOX 7285, TAHOE CITY, CA 96145

Signing Officer

Name
Keri Pardella
Title
Secretary
Phone
4159241865
Signed
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Kuehnis & Associates Cpas Llp
Address
617 VETERANS BLVD SUITE 214, REDWOOD CITY, CA 94063
Preparer
Brian Kuehnis
Phone
6503623601
Raw XML Appendix217 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CFO, SEC., DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES., DIR.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02046
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI PARDELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04159241865
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0943372703
ReturnHeader/Filer/InCareOfNm0% KERI C PARDELLA
ReturnHeader/Filer/PhoneNum06503623601
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ReturnHeader/Filer/USAddress/ZIPCd096145
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503623601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KUEHNIS
ReturnHeader/ReturnTs02021-02-26T13:00:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARDELLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135
Liabilities
$0
Net assets
$135
Revenue
$2,000
Expenses
$2,010
Net income
-$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$107$0$107$1,525$1,522$3
2023Summary only. Only limited summary data is available for this year.$110$1$1,500$1,500$0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0$110$1,500$1,525$25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$0$135$2,000$2,000$0
2020Detailed filing. Detailed filing data is available for this year.$135$0$135$2,000$2,010$10
2019Summary only. Only limited summary data is available for this year.$145$0$2,000$2,010$10
2015Summary only. Only limited summary data is available for this year.$185$0$2,000$2,010$10
2014Summary only. Only limited summary data is available for this year.$195$0$2,200$2,035$165
2013Summary only. Only limited summary data is available for this year.$30$0$1,875$1,960$85
2012Summary only. Only limited summary data is available for this year.$115$0$2,600$2,732$132
2011Summary only. Only limited summary data is available for this year.$247$0$2,501$5,761$3,260