Civic Intelligence

Map Foundation Inc.

990 • Fiscal year 2014 • EIN 26-0248390

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 01, 2014

1999 Richmond Road40502

(859) 335-8361

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$101,498

Up $35,752 (+54%) from 2013

Net Assets

Up

$99,771

Up $34,025 (+52%) from 2013

Liabilities

$1,727

No earlier filing loaded for comparison.

Revenue

Up

$167,134

Up $93,431 (+127%) from 2013

Expenses

Up

$133,109

Up $119,860 (+905%) from 2013

Net Income

Down

$34,025

Down $26,429 (-44%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$101,498
Liabilities$1,727
Net Assets$99,771

Operations Trend

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

2014

Revenue$167,134
Expenses$133,109
Net Income$34,025
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$281,025
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
Rtn Earn Endowment Incm Other Fnds$65,746$99,771▲ $34,025
Cash and Non-Interest-Bearing Accounts$65,746$91,050▲ $25,304
Accounts Receivable-$10,448-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,746$101,498▲ $35,752
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,727-
Total Liabilities$0$1,727▲ $1,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,746$99,771▲ $34,025
Total Liabilities and Net Assets / Fund Balance$65,746$101,498▲ $35,752
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamal MashburnChairman
Rick AvarePresident
James PotterDirector
James RichardsonDirector
Karen BoensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,395
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$132,677
All Other Contributions
$34,395
Change in Net Assets
$34,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,109
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$133,109--$133,109
Total Functional Expenses$133,109$0$0$133,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General Needs$100,000
---Travel Assistance$14,509
---General Needs$7,500
---General Needs$5,600
---General Needs$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$131,300
Fundraising Gross Income$115,268
Fundraising Direct Expenses$66,533
Gaming Direct Expenses$47,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,268$115,268$32,393$82,875
Total Events$115,268$115,268$66,533$48,735
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Jamal mashburn and rick avare are partners in various business enteprises.karen boens is employed by one of the business enterprises owned by jamal mashburn and rick avare.james richardson is employed by a brokerage firm which has a continuing business relationship with enterprises owned by jamal mashburn and rick avare.james potter is the spouse of an individual who is employed as a consultant by business enterprises owned by jamal mashburn, rick avare or both.

Form 990, Part VI, Line 11B: Form 990 Review Process

Review and approval by directors

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
26-0248390
Phone
8593358361

Signing Officer

Name
Karen Boens
Title
Director
Signed
2014-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Ralph a Currie
Phone
8593358361
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132813
IRS990ScheduleA/Total509Grp/TotalAmt0570613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0100000
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115268
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048735
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04800
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047358
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0131300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0131300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083942
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt045000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt045000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02358
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02358
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KAREN BOENS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0KY $100000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt25600
IRS990ScheduleI/RecipientTable/CashGrantAmt314509
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRAVEL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KENTUCKY CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LEXINGTON HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12OTHER TAX EXEMPT ENTITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SOMERSET CHRISTIAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14TONY DELK SICKLE CELL FDN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10138 LEADER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111600 OLD FRANKFORT PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121999 RICHMOND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1360 PARK PLACE SUITE 701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 493
IRS990ScheduleI/RecipientTable/USAddress/City0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City2LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City3ZAREPHATH
IRS990ScheduleI/RecipientTable/USAddress/City4BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0KY
IRS990ScheduleI/RecipientTable/USAddress/State1KY
IRS990ScheduleI/RecipientTable/USAddress/State2KY
IRS990ScheduleI/RecipientTable/USAddress/State3NJ
IRS990ScheduleI/RecipientTable/USAddress/State4TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode040506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode140504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode240502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode307102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode438012
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMAL MASHBURN AND RICK AVARE ARE PARTNERS IN VARIOUS BUSINESS ENTEPRISES.KAREN BOENS IS EMPLOYED BY ONE OF THE BUSINESS ENTERPRISES OWNED BY JAMAL MASHBURN AND RICK AVARE.JAMES RICHARDSON IS EMPLOYED BY A BROKERAGE FIRM WHICH HAS A CONTINUING BUSINESS RELATIONSHIP WITH ENTERPRISES OWNED BY JAMAL MASHBURN AND RICK AVARE.JAMES POTTER IS THE SPOUSE OF AN INDIVIDUAL WHO IS EMPLOYED AS A CONSULTANT BY BUSINESS ENTERPRISES OWNED BY JAMAL MASHBURN, RICK AVARE OR BOTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065746
IRS990/TotalAssetsEOYAmt0101498
IRS990/TotalAssetsGrp/BOYAmt065746
IRS990/TotalAssetsGrp/EOYAmt0101498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133109
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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