Civic Intelligence

Maps Community Foundation

990EZ • Fiscal year 2017 • EIN 45-0705509

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$120,312

Up $37,745 (+46%) from 2016

Net Assets

Up

$108,724

Up $33,762 (+45%) from 2016

Liabilities

Up

$11,588

Up $3,983 (+52%) from 2016

Revenue

Up

$111,634

Up $6,078 (+5.8%) from 2016

Expenses

Down

$77,872

Down $1,486 (-1.9%) from 2016

Net Income

Up

$33,762

Up $7,564 (+29%) from 2016

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

2017

Assets$120,312
Liabilities$11,588
Net Assets$108,724

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

2017

Revenue$111,634
Expenses$77,872
Net Income$33,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$111,634
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/scolarships

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS-AWARDS THROUGH VARIOUS PROGRAMS ENABLED A $7,500 DONATION TO DOERNBECHER CHILDRENS HOSPITAL. TEACHER GRANTS AGGREGATING $10,000 WERE GIVEN TO LOCAL TEACHERS WITHIN THE COMMUNITY.$17,500$27,190
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. INDIVIDUAL SCHOLARSHIPS RANGE FROM $500 TO $1,500 EACH. ADDITIONALLY, $3,500 WAS GIVEN TO WESTERN OREGON UNIVERSITY AND $3,000 WAS GIVEN TO CHEMEKETA COMMUNITY COLLEGE.$16,000$0
COMMUNITY CHALLENGE AWARD WHICH IS GRANTED TO SMALL NON-PROFITS WITH FEWER THAN 15 EMPLOYEES. IN 2017 WE GAVE $10,500 PLUS $1,190 IN OTHER EXPENSES.$10,500$1,190
FINANCIAL EDUCATION-MAPS COMMUNITY FOUNDATION DELIVERS FINANCIAL CAPABILITY TRAINING TO MEMBERS OF THE COMMUNITY IN NEED OF ALL FINANCIAL EDUCATION MATTERS WE OFFER CLASSES TAUGHT AT MAPS CU LOCATIONS, SCHOOLS AND AT VARIOUS WORKPLACES THROUGHOUT THE COMMUNITY.$0$5,492
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 SAUNDERSExecutive Director-$0--
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 Saunders
Title
Executive Director
Phone
5037791330
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
12060 S W 129TH COURT STE 201, MIAMI, FL 33186-4582
Preparer
Douglas J Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

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

Activity classification: charitable donation. Grantee name: doernbecher children's hospital. Grantee address: 700 sw campus drive portland, or 97239. Amount given: 7,500.

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

Activity classification: grants. Grantee name: numerous local teachers. Amount given: 10,000.

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

Activity classification: scholarships. Grantee name: numerous students and colleges. Amount given: 16,000.

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

Activity classification: community challenge awards. Grantee name: community & shelter assistance. Amount given: 10,500. Total included on form 990-ez, line 10: 44,000.

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

Description: office operating. Amount: 9,871. Description: marketing. Amount: 7,901. Total to form 990-ez, line 16: 17,772.

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

Description: accounts receivable. Beg. Of year amount: 7,850. End of year amount: 8,601.

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

Description: accounts payable. Beg. Of year amount: 7,605. End of year amount: 11,588.

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.

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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS-AWARDS THROUGH VARIOUS PROGRAMS ENABLED A $7,500 DONATION TO DOERNBECHER CHILDRENS HOSPITAL. TEACHER GRANTS AGGREGATING $10,000 WERE GIVEN TO LOCAL TEACHERS WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY CHALLENGE AWARD WHICH IS GRANTED TO SMALL NON-PROFITS WITH FEWER THAN 15 EMPLOYEES. IN 2017 WE GAVE $10,500 PLUS $1,190 IN OTHER EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FINANCIAL EDUCATION-MAPS COMMUNITY FOUNDATION DELIVERS FINANCIAL CAPABILITY TRAINING TO MEMBERS OF THE COMMUNITY IN NEED OF ALL FINANCIAL EDUCATION MATTERS WE OFFER CLASSES TAUGHT AT MAPS CU LOCATIONS, SCHOOLS AND AT VARIOUS WORKPLACES THROUGHOUT THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: DOERNBECHER CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 700 SW CAMPUS DRIVE PORTLAND, OR 97239. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: NUMEROUS LOCAL TEACHERS. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NUMEROUS STUDENTS AND COLLEGES. AMOUNT GIVEN: 16,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY CHALLENGE AWARDS. GRANTEE NAME: COMMUNITY & SHELTER ASSISTANCE. AMOUNT GIVEN: 10,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE OPERATING. AMOUNT: 9,871. DESCRIPTION: MARKETING. AMOUNT: 7,901. TOTAL TO FORM 990-EZ, LINE 16: 17,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,850. END OF YEAR AMOUNT: 8,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,605. END OF YEAR AMOUNT: 11,588.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037791330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.95.240.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:46:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012060 S W 129TH COURT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331864582
ReturnHeader/PreparerPersonGrp/PhoneNum03052328272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J ORTH
ReturnHeader/ReturnTs02018-05-15T11:48:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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