Civic Intelligence

Maps Community Foundation

990EZ • Fiscal year 2014 • EIN 45-0705509

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

PO Box 12398Salem, OR 97309

(503) 779-1330

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% 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

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$37,335

Up $14,250 (+62%) from 2013

Net Assets

Up

$31,233

Up $9,789 (+46%) from 2013

Liabilities

Up

$6,102

Up $4,461 (+272%) from 2013

Revenue

Up

$113,650

Up $30,374 (+36%) from 2013

Expenses

Up

$103,861

Up $13,446 (+15%) from 2013

Net Income

Up

$9,789

Up $16,928 (+237%) 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 2012: $28,583Liabilities 2012: $02012Assets 2013: $23,085Liabilities 2013: $1,641Net Assets 2013: $21,4442013Assets 2014: $37,335Liabilities 2014: $6,102Net Assets 2014: $31,2332014Assets 2015: $64,273Liabilities 2015: $15,509Net Assets 2015: $48,7642015Assets 2016: $82,567Liabilities 2016: $7,605Net Assets 2016: $74,9622016Assets 2017: $120,312Liabilities 2017: $11,588Net Assets 2017: $108,7242017Assets 2018: $119,944Liabilities 2018: $14,121Net Assets 2018: $105,8232018Assets 2019: $1,226,051Liabilities 2019: $3,642Net Assets 2019: $1,222,4092019Assets 2020: $2,116,981Liabilities 2020: $7,858Net Assets 2020: $2,109,1232020Assets 2021: $3,172,454Liabilities 2021: $23,956Net Assets 2021: $3,148,4982021Assets 2022: $3,377,921Liabilities 2022: $23,642Net Assets 2022: $3,354,2792022Assets 2023: $4,307,884Liabilities 2023: $25,095Net Assets 2023: $4,282,7892023Assets 2024: $4,349,118Liabilities 2024: $6,731Net Assets 2024: $4,342,3872024

Highlighted filing

2014

Assets$37,335
Liabilities$6,102
Net Assets$31,233

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $83,494Expenses 2012: $54,912Net Income 2012: $28,5822012Revenue 2013: $83,276Expenses 2013: $90,415Net Income 2013: -$7,1392013Revenue 2014: $113,650Expenses 2014: $103,861Net Income 2014: $9,7892014Revenue 2015: $115,369Expenses 2015: $97,838Net Income 2015: $17,5312015Revenue 2016: $105,556Expenses 2016: $79,358Net Income 2016: $26,1982016Revenue 2017: $111,634Expenses 2017: $77,872Net Income 2017: $33,7622017Revenue 2018: $122,599Expenses 2018: $125,500Net Income 2018: -$2,9012018Revenue 2019: $1,235,328Expenses 2019: $118,742Net Income 2019: $1,116,5862019Revenue 2020: $1,307,699Expenses 2020: $420,985Net Income 2020: $886,7142020Revenue 2021: $1,267,795Expenses 2021: $458,935Net Income 2021: $808,8602021Revenue 2022: $1,271,362Expenses 2022: $575,705Net Income 2022: $695,6572022Revenue 2023: $1,146,685Expenses 2023: $603,355Net Income 2023: $543,3302023Revenue 2024: $232,489Expenses 2024: $421,167Net Income 2024: -$188,6782024

Highlighted filing

2014

Revenue$113,650
Expenses$103,861
Net Income$9,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$115,410
Mission and Program Overview

Mission

The maps community foundation is the charitable arm of maps credit union, and is committed to continuously improving the quality of life in our amazing community through financial education, community awards, and scholarships.

Financial education/community needs/scholarships

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS-AWARDS THROUGH VARIOUS PROGRAMS ENABLE A DONATION TO DOERNBECHER CHILDRENS HOSPITAL AS WELL AS OTHER NON-PROFIT ORGANIZATIONS AND SCHOOLS WITHIN THE COMMUNITY$0$60,527
SCHOLARSHIPS-MAPS COMMUNITY FOUNDATION AWARDS SCHOLARSHIPS EACH SPRING TO STUDENTS PURSUING A COLLEGE DEGREE. WE FEEL THAT A COLLEGE EDUCATION IS AN IMPORTANT STEP FOR INDIVIDUALS WANTING TO BREAK OUT OF THE POVERTY CYCLE.$16,000$0
FINANCIAL EDUCATION-MAPS COMMUNITY FOUNDATION DELIVERS FINANCIAL CAPABILITY TRAINING TO MEMBERS OF THE COMMUNITYIN NEED OF ALL FINANCIAL EDUCATION MATTERS. WE OFFER CLASSES TAUGHT AT MAPS CU LOCATIONS, SCHOOLS AND AT VARIOUS WORKPLACES THROUGHOUT THE COMMUNITY.$0$1,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BLOOMBoard Chair-$0--
RYAN COLLIERBoard Member-$0--
MARK ZOOKBoard Secretary-$0--
JUDY BEEBEBoard Member-$0--
TOM MARKSBoard Member-$0--
SHANE SANDERSExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Move Fundraising$2,425$2,425$1,760$665
Total Events$2,425$2,425$1,760$665
Filing and Contact Details

Filer

Filer Name
Maps Community Foundation
EIN
45-0705509
Phone
5037791330
Address
PO BOX 12398, SALEM, OR 97309

Signing Officer

Name
Shane Sanders
Title
Executive Director
Phone
5037791330
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
John Cox
Phone
5035857751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various scholarships. Grantee relationship: none. Property description: checks. Amount given: 16,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: various grants. Grantee relationship: none. Property description: checks. Amount given: 5,583. Total included on form 990-ez, line 10: 21,583.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operations expenses. Amount: 4,834. Description: community challenge awards. Amount: 2,865. Description: charitable donations to other non-profits and schools. Amount: 47,340. Description: various charitable donations. Amount: 7,605. Description: financial education. Amount: 1,107. Description: oregon excise tax. Amount: 47. Total to form 990-ez, line 16: 63,798.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 8,239.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,641. End of year amount: 1,693. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 4,409.

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 DIVISION ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ZOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08239
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL EDUCATION/COMMUNITY NEEDS/SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS-MAPS COMMUNITY FOUNDATION AWARDS SCHOLARSHIPS EACH SPRING TO STUDENTS PURSUING A COLLEGE DEGREE. WE FEEL THAT A COLLEGE EDUCATION IS AN IMPORTANT STEP FOR INDIVIDUALS WANTING TO BREAK OUT OF THE POVERTY CYCLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS-AWARDS THROUGH VARIOUS PROGRAMS ENABLE A DONATION TO DOERNBECHER CHILDRENS HOSPITAL AS WELL AS OTHER NON-PROFIT ORGANIZATIONS AND SCHOOLS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FINANCIAL EDUCATION-MAPS COMMUNITY FOUNDATION DELIVERS FINANCIAL CAPABILITY TRAINING TO MEMBERS OF THE COMMUNITYIN NEED OF ALL FINANCIAL EDUCATION MATTERS. WE OFFER CLASSES TAUGHT AT MAPS CU LOCATIONS, SCHOOLS AND AT VARIOUS WORKPLACES THROUGHOUT THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21107
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0665
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOVE FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02425
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0665
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. AMOUNT GIVEN: 16,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS GRANTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECKS. AMOUNT GIVEN: 5,583. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OPERATIONS EXPENSES. AMOUNT: 4,834. DESCRIPTION: COMMUNITY CHALLENGE AWARDS. AMOUNT: 2,865. DESCRIPTION: CHARITABLE DONATIONS TO OTHER NON-PROFITS AND SCHOOLS. AMOUNT: 47,340. DESCRIPTION: VARIOUS CHARITABLE DONATIONS. AMOUNT: 7,605. DESCRIPTION: FINANCIAL EDUCATION. AMOUNT: 1,107. DESCRIPTION: OREGON EXCISE TAX. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 63,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,641. END OF YEAR AMOUNT: 1,693. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037791330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPS
ReturnHeader/Filer/EIN0450705509
ReturnHeader/Filer/PhoneNum05037791330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12398
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDT CARLISLE SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LEE ST SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05035857751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COX
ReturnHeader/ReturnTs02015-05-15T11:03:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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