Civic Intelligence

The Map Foundation

990PF • Fiscal year 2017 • EIN 47-3351734

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
707 17th Ave EastSeattle, WA 98112

(206) 324-4015

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$46,376

Down $1,336 (-2.8%) from 2015

Net Assets

$46,376

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$2,918

Down $47,104 (-94%) from 2015

Expenses

Up

$3,700

Up $640 (+21%) from 2015

Net Income

Down

-$782

Down $47,744 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2015: $47,712Liabilities 2015: $02015Assets 2017: $46,376Liabilities 2017: $0Net Assets 2017: $46,3762017Assets 2018: $58,160Liabilities 2018: $0Net Assets 2018: $58,1602018Assets 2019: $54,906Liabilities 2019: $0Net Assets 2019: $54,9062019Assets 2020: $43,510Liabilities 2020: $0Net Assets 2020: $43,5102020Assets 2021: $61,894Liabilities 2021: $0Net Assets 2021: $61,8942021Assets 2022: $54,060Liabilities 2022: $0Net Assets 2022: $54,0602022Assets 2023: $93,641Liabilities 2023: $0Net Assets 2023: $93,6412023Assets 2024: $90,781Liabilities 2024: $0Net Assets 2024: $90,7812024

Highlighted filing

2017

Assets$46,376
Liabilities$0
Net Assets$46,376
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $50,022Expenses 2015: $3,060Net Income 2015: $46,9622015Revenue 2017: $2,918Expenses 2017: $3,700Net Income 2017: -$7822017Revenue 2018: $17,378Expenses 2018: $5,594Net Income 2018: $11,7842018Revenue 2019: $2,376Expenses 2019: $5,630Net Income 2019: -$3,2542019Revenue 2020: $1,559Expenses 2020: $12,955Net Income 2020: -$11,3962020Revenue 2021: $31,205Expenses 2021: $12,821Net Income 2021: $18,3842021Revenue 2022: $2,116Expenses 2022: $9,950Net Income 2022: -$7,8342022Revenue 2023: $53,781Expenses 2023: $9,500Net Income 2023: $44,2812023Revenue 2024: $11,140Expenses 2024: $14,000Net Income 2024: -$2,8602024

Highlighted filing

2017

Revenue$2,918
Expenses$3,700
Net Income-$782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE D BUSHPresident, Board DirectorPT$0--
KERMIT F ROSENSecretary, Board ChairmanPT$0--
MARGARET ROSENBoard Director-$0--
ADA ROSENBoard Director-$0--
PEARL ROSENBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
The Map Foundation
EIN
47-3351734
Phone
2063244015
Address
707 17TH AVE EAST, SEATTLE, WA 98112

Signing Officer

Name
Kermit F Rosen
Title
President
Phone
2063244015
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Alpine Ps Cpas
Address
10900 NE 8TH ST SUITE 1620, BELLEVUE, WA 98004
Preparer
Joan S Albee
Phone
4256252694
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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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ReturnHeader/ReturnTs02018-05-11T14:15:08-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,376
Liabilities
$0
Net assets
$46,376
Revenue
$2,918
Expenses
$3,700
Net income
-$782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.8$0.00$90.8$11.1$14.0$2.86
2023Detailed filing. Detailed filing data is available for this year.$93.6$0.00$93.6$53.8$9.50$44.3
2022Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$2.12$9.95$7.83
2021Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$31.2$12.8$18.4
2020Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$1.56$13.0$11.4
2019Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$2.38$5.63$3.25
2018Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$17.4$5.59$11.8
2017Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$2.92$3.70$0.78
2015Summary only. Only limited summary data is available for this year.$47.7$0.00$50.0$3.06$47.0