Civic Intelligence

Maps Community Foundation

990 • Fiscal year 2020 • EIN 45-0705509

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 12398Salem, OR 97309

(503) 588-0181

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,224

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,116,981

Up $890,930 (+73%) from 2019

Net Assets

Up

$2,109,123

Up $886,714 (+73%) from 2019

Liabilities

Up

$7,858

Up $4,216 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$1,307,699

Up $72,371 (+5.9%) from 2019

Expenses

Up

$420,985

Up $302,243 (+255%) from 2019

Net Income

Down

$886,714

Down $229,872 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$2,116,981
Liabilities$7,858
Net Assets$2,109,123
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$1,307,699
Expenses$420,985
Net Income$886,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,307,699
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,226,051$2,115,711▲ $889,660
Rtn Earn Endowment Incm Other Fnds$1,116,586$2,109,123▲ $992,537
Land, Buildings, and Equipment, Net$0$1,270▲ $1,270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,226,051$2,116,981▲ $890,930
Liabilities
Accounts Payable and Accrued Expenses$3,642$7,858▲ $4,216
Total Liabilities$3,642$7,858▲ $4,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,222,409$2,109,123▲ $886,714
Total Liabilities and Net Assets / Fund Balance$1,226,051$2,116,981▲ $890,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,270$489$1,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$715,400--$715,400
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim HansonExecutive DirectorFT$82,318$9,906$92,224

Board Members and Trustees

NameTitle
Judy BeebePresident
Chris GilesBoard Member
Jenn ColumbusBoard Member
Kathy MooreBoard Member
Sue BloomBoard Member
Tom MarksBoard Member
Mark ZookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,403
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$0
All Other Contributions
$592,003
Change in Net Assets
$886,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,570
Salaries, Compensation, and Employee Benefits$92,224
Other Expenses$15,191
Total Fundraising Expense$978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,070--$214,070
Grants to Domestic Individuals$99,500--$99,500
Current Officers, Directors, Trustees, and Key Employees-$92,224-$92,224
Advertising-$3,772$978$4,750
Office Expenses-$3,099-$3,099
Fees for Services Accounting-$1,542-$1,542
Other Expenses$555$920-$1,475
Depreciation Depletion-$489-$489
Conferences and Meetings-$421-$421
Fees for Services Other-$250-$250
Travel-$171-$171
Total Functional Expenses$317,119$102,888$978$420,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gilbert House Childrens Museum IncSalem, OR501(c)(3)TO ASSIST IN COMPLETION OF THE MUSEUM'S NEW BUBBLE EXHIBIT AND ACCESSIBLE OUTDOOR PLAY AREA.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 B, Line 11B

“A copy of form 990 will be provided to the organization's governing body subsequent to being filed.”

Form 990, Part VI, Section B, Line 15A

“We established the executive director grade and related pay based on an initial review of the job description by our compensation consultant.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maps Community Foundation
EIN
45-0705509
Phone
5035880181
Address
PO BOX 12398, SALEM, OR 97309

Signing Officer

Name
Mark Zook
Title
Board Secretary
Phone
5035880181
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zook
Formed
2012
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

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

Financial Statement Notes

Sch D, Part V, Line 4

“Funds are intended to be used for continued support of the maps community foundation's charitable and community giving initiatives, as well as supporting the operating budget of the foundation.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 700 DONATIONS WERE RECEIVED FROM MEMBERS OF MAPS CREDIT UNION FOR THE WILDFIRE RELIEF FUND. OF THE DONATIONS RECEIVED, $68,750 IN DIRECT FINANCIAL ASSISTANCE WAS GIVEN TO 128 MEMBERS OF MAPS CREDIT UNION WHO WERE IMPACTED BY THE WILDFIRES. ADDITIONALLY, THE FOUNDATION GAVE $2,500 IN FOOD AND GAS CARDS TO IMPACTED MEMBERS AND $15,000 IN GRANTS TO NONPROFIT ORGANIZATIONS. THE REMAINING FUNDS WILL CONTINUE TO BE DISTRIBUTED IN 2021 TO THOSE IMPACTED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SPONSORED LOCAL EVENTS ORGANIZED BY 20 NON-PROFIT ORGANIZATIONS IN MARION AND POLK COUNTIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION DISTRIBUTED $34,600 TO 33 SCHOOL DISTRICTS AND 119 LOCAL K-12 SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE MAPS COMMUNITY FOUNDATION HAS DONATED TO THE GILBERT HOUSE CHILDREN'S MUSEUM IN SALEM FOR THEIR NEW BUBBLE EXHIBIT AND ACCESSIBLE OUTDOOR PLAY AREA. THE GIFT ILLUSTRATES HOW THE FOUNDATION IS INCREASING ITS IMPACT BY CREATING IMPACT PARTNERSHIPS INVESTMENTS IN LASTING PROJECTS SUCH AS NONPROFIT CAPITAL CAMPAIGNS AND INITIATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOLARSHIPS AGGREGATING $18,250 WERE GIVEN TO 18 STUDENTS DURING THE YEAR. SCHOLARSHIPS AWARDED RANGED FROM $500 - $2,000.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE FOUNDATION AWARDED 10 TEACHERS IN POLK AND MARION $1,000 EACH TO ASSIST THEM WITH THE COSTS OF THEIR IN-CLASSROOM PROJECTS. NINE SCHOOLS AND 3,863 STUDENTS BENEFITED FROM THE INITIATIVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DURING THE EALRY PART OF 2020, THE FOUNDATION HELD 15 FINANCIAL EDUCATION WORKSHOPS FOR APPROXIMATELY 170 PARTICIPANTS.
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IRS990/ReconcilationRevenueExpnssAmt0886714
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0715400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01116586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02109123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01307403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01235263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02882455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02882455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01307403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01235263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105556
IRS990ScheduleA/Total509Grp/TotalAmt02882455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01307699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02882816
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0715400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0715400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01759
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE INTENDED TO BE USED FOR CONTINUED SUPPORT OF THE MAPS COMMUNITY FOUNDATION'S CHARITABLE AND COMMUNITY GIVING INITIATIVES, AS WELL AS SUPPORTING THE OPERATING BUDGET OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01270
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt271250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WILDFIRE RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2128
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN COMPLETION OF THE MUSEUM'S NEW BUBBLE EXHIBIT AND ACCESSIBLE OUTDOOR PLAY AREA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GILBERT HOUSE CHILDRENS MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0930948548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 MARION ST NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MAPS 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 $2,000 EACH. THE FOUNDATION AWARDED 10 TEACHERS IN POLK AND MARION $1,000 EACH TO ASSIST THEM WITH THE COSTS OF THEIR IN-CLASSROOM PROJECTS. NINE SCHOOLS AND 3,863 STUDENTS BENEFITED FROM THE INITIATIVE. OVER 700 DONATIONS WERE RECEIVED FROM MEMBERS OF MAPS CREDIT UNION FOR THE WILDFIRE RELIEF FUND. OF THE DONATIONS RECEIVED, $68,750 IN DIRECT FINANCIAL ASSISTANCE WAS GIVEN TO 128 MEMBERS OF MAPS CREDIT UNION WHO WERE IMPACTED BY THE WILDFIRES. ADDITIONALLY, THE FOUNDATION GAVE $2,500 IN FOOD AND GAS CARDS TO IMPACTED MEMBERS AND $15,000 IN GRANTS TO NONPROFIT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY SUBSEQUENT TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ESTABLISHED THE EXECUTIVE DIRECTOR GRADE AND RELATED PAY BASED ON AN INITIAL REVIEW OF THE JOB DESCRIPTION BY OUR COMPENSATION CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAPS CREDIT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930465543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(14)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CREDIT UNION (FOUNDATION SPONSOR)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 12398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0296
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11093320
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAPS CREDIT UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAPS CREDIT UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01226051
IRS990/TotalAssetsEOYAmt02116981
IRS990/TotalAssetsGrp/BOYAmt01226051
IRS990/TotalAssetsGrp/EOYAmt02116981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01307403
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03642
IRS990/TotalLiabilitiesEOYAmt07858
IRS990/TotalLiabilitiesGrp/BOYAmt03642
IRS990/TotalLiabilitiesGrp/EOYAmt07858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01222409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02109123

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,981
Liabilities
$7,858
Net assets
$2,109,123
Revenue
$1,307,699
Expenses
$420,985
Net income
$886,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.23$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$1.15$0.60$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.35$1.27$0.58$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$1.27$0.46$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.31$0.42$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$1.24$0.12$1.12
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.12$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.05$0.03