Civic Intelligence

Maya Traditions Foundation

990 • Fiscal year 2017 • EIN 98-1128490

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
407 Mendoza TerraceCorona Del Mar, CA 92625

(949) 322-5900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,994

Down $32,726 (-63%) from 2016

Net Assets

Down

$18,994

Down $30,156 (-61%) from 2016

Liabilities

Down

$0

Down $2,570 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$166,427

Down $101,605 (-38%) from 2016

Expenses

Down

$196,583

Down $82,770 (-30%) from 2016

Net Income

Down

-$30,156

Down $18,835 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2016: $51,720Liabilities 2016: $2,570Net Assets 2016: $49,1502016Assets 2017: $18,994Liabilities 2017: $0Net Assets 2017: $18,9942017Assets 2018: $19,352Liabilities 2018: $0Net Assets 2018: $19,3522018Assets 2019: $90,671Liabilities 2019: $0Net Assets 2019: $90,6712019Assets 2020: $82,422Liabilities 2020: $0Net Assets 2020: $82,4222020

Highlighted filing

2017

Assets$18,994
Liabilities$0
Net Assets$18,994
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $268,032Expenses 2016: $279,353Net Income 2016: -$11,3212016Revenue 2017: $166,427Expenses 2017: $196,583Net Income 2017: -$30,1562017Revenue 2018: $235,895Expenses 2018: $235,537Net Income 2018: $3582018Revenue 2019: $240,685Expenses 2019: $169,366Net Income 2019: $71,3192019Revenue 2020: $133,001Expenses 2020: $141,250Net Income 2020: -$8,2492020

Highlighted filing

2017

Revenue$166,427
Expenses$196,583
Net Income-$30,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$166,427
Mission and Program Overview

Mission

Empower and improve the quality of life for maya women artisans and their families

Empower and improve the quality of life for mayan women and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,324--
Cash and Non-Interest-Bearing Accounts$18,214$18,994▲ $780
Inventories for Sale or Use$12,098--
Prepaid Expenses and Deferred Charges$1,084--
Total Assets$51,720$18,994▼ $32,726
Liabilities
Accounts Payable and Accrued Expenses$2,570--
Total Liabilities$2,570$0▼ $2,570
Net Assets / Fund Balance
Unrestricted Net Assets$49,150$18,994▼ $30,156
Total Net Assets Fund Balance$49,150$18,994▼ $30,156
Total Liabilities and Net Assets / Fund Balance$51,720$18,994▼ $32,726
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paula MilanoPresident
Alice WandschneiderVice President
Armando AlfonzoBoard Member
Carly BursonBoard Member
Carol Engel EnrightBoard Member
Jennifer GoodBoard Member
Marta Lynd AltanBoard Member
Murray MintzBoard Member
Erin KokdilSecretary
Dana GeffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,903
Program Service Revenue
$109,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,903
Change in Net Assets
$-30,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,210
Grants and Similar Amounts Paid$43,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,810$235-$92,810
Foreign Grants$43,373--$43,373
Total Functional Expenses$196,348$235$0$196,583
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 8A -meeting Documentation

“The organization documents all meetings and decisions made in the meetings contemporaneously”

Form 990 Part VI Line 11B - 990 Review

“The executive committee was provided with a copy of the return for review”

Form 990 Part VI Line 12C - Explanation of Conflict of Interest Policy

“The conflicts of interest policy are reviewed periodically by the board of directors at their meetings”

Form 990 Part VI Line 19 - Documents Availability

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Maya Traditions Foundation
EIN
98-1128490
Phone
9493225900
Address
407 MENDOZA TERRACE, CORONA DEL MAR, CA 92625

Signing Officer

Name
Dana Geffner
Title
Treasurer
Phone
9493225900
Signed
2018-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Paula Milano
Formed
2014
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Hrb Tax Group Inc
Address
2646 DUPONT STE C20, IRVINE, CA 92612
Preparer
Soledad Taylor
Phone
9494742008
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS ALL MEETINGS AND DECISIONS MADE IN THE MEETINGS CONTEMPORANEOUSLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE WAS PROVIDED WITH A COPY OF THE RETURN FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY ARE REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS AT THEIR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 12C - EXPLANATION OF CONFLICT OF INTEREST POLICY
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09493225900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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ReturnHeader/FilingSecurityInformation/IPTm020:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02646 DUPONT STE C20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soledad Taylor
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,994
Liabilities
$0
Net assets
$18,994
Revenue
$166,427
Expenses
$196,583
Net income
-$30,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.33$1.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.41$1.69$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.36$2.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.66$1.97$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$2.68$2.79$0.11