Civic Intelligence

Map Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-0248390

Apr 01, 2011 to Mar 31, 2012 • Filed on Apr 22, 2012

Organization ProfileN/A
1999 Richmond Road40502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

181%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,292

Down $45,303 (-90%) from 2011

Net Assets

Down

$5,292

Down $43,253 (-89%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$23,953

Down $49,603 (-193%) from 2011

Expenses

Up

$19,300

Up $19,050 (+7620%) from 2011

Net Income

Down

-$43,253

Down $68,653 (-270%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2012

Assets$5,292
Liabilities-
Net Assets$5,292
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-$23,953
Expenses$19,300
Net Income-$43,253
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Apr 22, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-0248390
Raw XML Appendix183 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN BOENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMAL MASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK AVARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED SUPPORT OF URBAN IMPACT, TONY DELK SICKLE CELL ANEMIA FOUNDATION, I LOVE MUSIC FOUNDATION AND MASHBURN FAMILY FOUNDATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030800
IRS990EZ/SpecialEventsNetIncomeLoss0-29189
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101999 RICHMOND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040502
IRS990EZ/TheBooksAreInCareOf/NamePerson0RALPH CURRIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593358361
IRS990EZ/TotalAssets/BOY050595
IRS990EZ/TotalAssets/EOY05292
IRS990EZ/TotalExpenses019300
IRS990EZ/TotalRevenue0-23953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/GrossInvestmentIncome509/Total0500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01611
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0123100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0149000
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IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2050 Accounts Payable and Accrued Expenses - Ending $0
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260248390
ReturnHeader/Filer/Name/BusinessNameLine10THE MAP FOUNDATION INC
ReturnHeader/Filer/NameControl0MAPF
ReturnHeader/Filer/Phone08593358361
ReturnHeader/Filer/USAddress/AddressLine101999 RICHMOND ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-22
ReturnHeader/Officer/Name0KAREN BOENS
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ralph A Currie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102920 Sweet William Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405022975
ReturnHeader/Preparer/Name0Ralph A Currie
ReturnHeader/Preparer/Phone08592681986
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-22T07:38:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,292
Liabilities
-
Net assets
$5,292
Revenue
-$23,953
Expenses
$19,300
Net income
-$43,253
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