Civic Intelligence

Map Foundation Inc

EIN 26-0248390 • 501(c)3 • Lexington, KY

Profile

To provide support to programs that benefit young people by supplying ongoing opportunities for mentoring as well as the development of well rounded individuals who will be of benefit to our communities.

1999 Richmond Road 300Lexington, KY 40502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,036,096

Down $35,300 (-0.7%) from 2024

Liabilities

Down

$1,247,277

Down $43,098 (-3.3%) from 2024

Net Assets

Up

$3,788,819

Up $7,798 (+0.2%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$1,104,635

Down $569,923 (-34%) from 2024

Expenses

Down

$1,096,837

Down $255,524 (-19%) from 2024

Net Income

Down

$7,798

Down $314,399 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $50,595Liabilities 2011: $2,050Net Assets 2011: $48,5452011Assets 2012: $5,292Net Assets 2012: $5,2922012Assets 2013: $65,746Net Assets 2013: $65,7462013Assets 2014: $101,498Liabilities 2014: $1,727Net Assets 2014: $99,7712014Assets 2015: $68,629Liabilities 2015: $2,912Net Assets 2015: $65,7172015Assets 2016: $665,019Liabilities 2016: $511,350Net Assets 2016: $153,6692016Assets 2017: $1,170,516Liabilities 2017: $534,985Net Assets 2017: $635,5312017Assets 2018: $3,171,958Liabilities 2018: $1,700,000Net Assets 2018: $1,471,9582018Assets 2019: $4,158,904Liabilities 2019: $2,088,051Net Assets 2019: $2,070,8532019Assets 2020: $4,233,544Liabilities 2020: $1,938,474Net Assets 2020: $2,295,0702020Assets 2021: $4,695,011Liabilities 2021: $2,160,700Net Assets 2021: $2,534,3112021Assets 2022: $4,783,832Liabilities 2022: $2,012,140Net Assets 2022: $2,771,6922022Assets 2023: $4,794,511Liabilities 2023: $1,335,687Net Assets 2023: $3,458,8242023Assets 2024: $5,071,396Liabilities 2024: $1,290,375Net Assets 2024: $3,781,0212024Assets 2025: $5,036,096Liabilities 2025: $1,247,277Net Assets 2025: $3,788,8192025

Highlighted filing

2025

Assets$5,036,096
Liabilities$1,247,277
Net Assets$3,788,819
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $25,650Expenses 2011: $250Net Income 2011: $25,4002011Revenue 2012: -$23,953Expenses 2012: $19,300Net Income 2012: -$43,2532012Revenue 2013: $73,703Expenses 2013: $13,249Net Income 2013: $60,4542013Revenue 2014: $167,134Expenses 2014: $133,109Net Income 2014: $34,0252014Revenue 2015: $126,425Expenses 2015: $160,479Net Income 2015: -$34,0542015Revenue 2016: $161,005Expenses 2016: $73,053Net Income 2016: $87,9522016Revenue 2017: $552,804Expenses 2017: $70,942Net Income 2017: $481,8622017Revenue 2018: $937,438Expenses 2018: $101,011Net Income 2018: $836,4272018Revenue 2019: $766,145Expenses 2019: $167,250Net Income 2019: $598,8952019Revenue 2020: $482,291Expenses 2020: $258,074Net Income 2020: $224,2172020Revenue 2021: $636,099Expenses 2021: $396,858Net Income 2021: $239,2412021Revenue 2022: $1,084,920Expenses 2022: $847,540Net Income 2022: $237,3802022Revenue 2023: $1,551,478Expenses 2023: $864,346Net Income 2023: $687,1322023Revenue 2024: $1,674,558Expenses 2024: $1,352,361Net Income 2024: $322,1972024Revenue 2025: $1,104,635Expenses 2025: $1,096,837Net Income 2025: $7,7982025

Highlighted filing

2025

Revenue$1,104,635
Expenses$1,096,837
Net Income$7,798
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,036,096
Liabilities
$1,247,277
Net assets
$3,788,819
Revenue
$1,104,635
Expenses
$1,096,837
Net income
$7,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$1.25$3.79$1.10$1.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.07$1.29$3.78$1.67$1.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.34$3.46$1.55$0.86$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.78$2.01$2.77$1.08$0.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.70$2.16$2.53$0.64$0.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.94$2.30$0.48$0.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.16$2.09$2.07$0.77$0.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.70$1.47$0.94$0.10$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.53$0.64$0.55$0.07$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.51$0.15$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,275,972
Mission and Program Overview

Mission

To provide support to programs that benefit young people by supplying ongoing opportunities for mentoring as well as the development of well rounded individuals who will be of benefit to our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,404,685$4,404,685→ $0
Cash and Non-Interest-Bearing Accounts$314,211$278,911▼ $35,300
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,071,396$5,036,096▼ $35,300
Other Assets Total$352,500$352,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,375$1,247,277▼ $43,098
Total Liabilities$1,290,375$1,247,277▼ $43,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,781,021$3,788,819▲ $7,798
Total Net Assets Fund Balance$3,781,021$3,788,819▲ $7,798
Total Liabilities and Net Assets / Fund Balance$5,071,396$5,036,096▼ $35,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,404,685--
Other Assets Org$352,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick AvareChairman
Jamal MashburnVice President
Dillon AvareDirector
Karen M BoensSecretary
Ralph CurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,606
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$383,578
All Other Contributions
$720,606
Change in Net Assets
$7,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,096,837
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,081,837--$1,081,837
Grants to Domestic Individuals$15,000--$15,000
Total Functional Expenses$1,096,837$0$0$1,096,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lionsgate MinistriesLake City, FL-General Support$324,226
Kentucky Childrens HospitalLexington, KY-RENOVATION OF CHILDREN'S WARD$200,000
Lexington Leadership FoundatiZarephath, NJ-General Needs, Property Costs$154,767
Big Blue LegacyLexington, KY, Ke-Youth Support$124,000
Fellowship of Christian AthleHuntington Stat, NY-Individual Sponsorship/ywca$55,428
Easterseals BluegrassKansas City, MO-Youth Support$55,000
Cues for ChristLexington, KY-Startup Costs$45,000
Cassidy SchoolLexington, KY-Youth Support$25,110
Sport Life FoundationOzark, MO-Youth Support$25,000
North Florida Flood ReliefWilmore, KY-Natural Disaster Relief$15,000
Refuge for WomenKansas City, MO-Support Battered Women$12,500
Cru FoundationLexington, KY-Individual Sponsorship$11,250
Flat Top Fund LLCLexington, KY-Youth Support$10,000
The Cute Syndrome Foundation--Support Handicapped Children$10,000
Center for Transforming KenyaOrlando, FL-Youth Support$6,000

International Summary

Spending
$6,000

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Africa/kenyaProgram ServicesSupport of Children00$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$397,176
Fundraising Gross Income$157,739
Fundraising Direct Expenses$101,904
Gaming Direct Expenses$69,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments/auctions$157,739$157,739$6,690$151,049
Total Events$157,739$157,739$101,904$55,835
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jamal mashburn and rick avare are partners in various business enteprises.karen boens and ralph currie are employed by one of the business enterprises owned by jamal mashburn and rick avare.”

Form 990, Part VI, Section A, Line 6

“Rick avare and jamal mashburn are the founding members.”

Form 990, Part VI, Section B, Line 11B

“Review and approval by directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Map Foundation Inc
EIN
26-0248390
Phone
8593358361
Address
1999 RICHMOND ROAD 300, LEXINGTON, KY 40502

Signing Officer

Name
Karen Boens
Title
Secretary
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Avare
Formed
2007
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Ralph A Currie
Address
1999 Richmond Rd Ste 300, Lexington, KY 40502
Preparer
Ralph Currie
Phone
8595094822
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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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IRS990/ReconcilationRevenueExpnssAmt07798
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
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IRS990ScheduleA/PublicSupportTotal509Amt03868751
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352500
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01999 RICHMOND ROAD SUITE 300
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IRS990ScheduleI/RecipientTable/CashGrantAmt10324226
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500

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