Nonprofit · EIN 65-0541856
SQA FOUNDATION INC
Tax-exempt · CORAL GABLES, FL 33146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $741,514 | $944,852 | -$203,338 | $9,595,584 | $0 | $9,595,584 |
| November 30, 2023 | 990-PF | $1,023,315 | $768,002 | $255,313 | $9,420,816 | $0 | $9,420,816 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Dividends
- $231,907
- Interest
- $229,819
- Net gain from sales of assets
- $267,184
- Other income
- $12,604
Expenses
- Grants and similar amounts paid
- $433,100
- Compensation of officers, directors and key employees
- $200,000
- Salaries, compensation and benefits (total)
- $100,000
- Disbursements for charitable purposes
- $795,575
- Excise tax on investment income
- $8,409
Balance sheet and other
- Total assets, start of year
- $9,420,816
- Total assets, end of year
- $9,595,584
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,595,584
- Fair market value of assets
- $9,595,584
- Qualifying distributions
- $795,575
- Net investment income
- $741,514
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA MACHADO 1172 S DIXIE HWY STE 628, CORAL GABLES, FL 33146 | DIRECTOR | 40 | $200,000 |
| NANCY NEUMAN 3361 LONGRIDGE TERRACE, SHERMAN OAKS, CA 91423 | GRANTS MANAGER Highest-paid employee | 32 | $100,000 |
| JEFFREY L NEUMAN 1172 S DIXIE HWY STE 628, CORAL GABLES, FL 33146 | DIRECTOR | 20 | $0 |
| LEONARDO D GRAVIER C/O 1172 S DIXIE HWY STE 628, CORAL GABLES, FL 33146 | DIRECTOR | 1 | $0 |
| DAVID MALINA C/O 1172 S DIXIE HWY STE 628, CORAL GABLES, FL 33146 | DIRECTOR | 1 | $0 |
990-PF for the year ended November 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA MACHADO 1172 S DIXIE HWY STE 628, CORAL GABLES, FL 33146 | DIRECTOR | 40 | $200,000 |
| NANCY NEUMAN 3361 LONGRIDGE TERRACE, SHERMAN OAKS, CA 91423 | GRANTS MANAGER Highest-paid employee | 32 | $100,000 |
| JEFFREY L NEUMAN 1172 S DIXIE HWY STE 628, CORAL GABLES, FL 33146 | DIRECTOR | 20 | $0 |
| LEONARDO D GRAVIER C/O 1172 S DIXIE HWY STE 628, CORAL GABLES, FL 33146 | DIRECTOR | 1 | $0 |
| DAVID MALINA C/O 1172 S DIXIE HWY STE 628, CORAL GABLES, FL 33146 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1172 SOUTH DIXIE HWY 628, CORAL GABLES, FL 33146-2918
- Signed the 990-PF
- JEFFREY NEUMAN, DIRECTOR
- Phone
- (305) 446-3022
- Website
- WWW.SQAFOUNDATION.ORG
- Return prepared by
- HLB GRAVIER LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 65-0541856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1996
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $9,595,584
- Income (IRS master file)
- $8,049,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $741,514 | $944,852 | $9,595,584 | XML |
| 990-PF | November 2023 | $1,023,315 | $768,002 | $9,420,816 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0541856).
Questions about SQA FOUNDATION INC
- What is the EIN of SQA FOUNDATION INC?
- The employer identification number (EIN) of SQA FOUNDATION INC is 65-0541856.
- Is SQA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SQA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SQA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SQA FOUNDATION INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SQA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of SQA FOUNDATION INC?
- The 990-PF for the year ended November 30, 2024 lists 5 people; 2 received compensation from the organization, the highest $200,000 (PATRICIA MACHADO, DIRECTOR).
- How much revenue does SQA FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $741,514, expenses of $944,852 and total assets of $9,595,584 at year end.
Other nonprofits in CORAL GABLES
- JBJ FOUNDATION INC EIN 65-1001949 · last filed 990-PF for 2024
- MICKY AND MADELEINE ARISON FAMILY FOUNDATION EIN 20-4822537 · last filed 990-PF for 2024
- ARISON ARTS FOUNDATION EIN 13-7450689 · last filed 990-PF for 2024
- BERKOWITZ CONTEMPORARY FOUNDATION INC EIN 46-3390328 · last filed 990-PF for 2024
- ELLA RILEY ADLER FOUNDATION INC EIN 33-3402085 · last filed 990-PF for 2025
- THE CORAL GABLES COMMUNITY FOUNDATION EIN 65-0208290 · last filed 990 for 2024
- DISEASE MANAGEMENT NETWORK INC EIN 20-3887360 · last filed 990 for 2025
- CHIAVACCI FAMILY FOUNDATION INC EIN 65-1033909 · last filed 990-PF for 2025
All nonprofits in CORAL GABLES · Florida · Philanthropy, voluntarism and grantmaking foundations