Civic Intelligence

The Map Foundation

990PF • Fiscal year 2021 • EIN 47-3351734

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

42%

Faster asset growth than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1902%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,894

Up $18,384 (+42%) from 2020

Net Assets

Up

$61,894

Up $18,384 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$31,205

Up $29,646 (+1902%) from 2020

Expenses

Down

$12,821

Down $134 (-1.0%) from 2020

Net Income

Up

$18,384

Up $29,780 (+261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$61,894
Liabilities$0
Net Assets$61,894
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$31,205
Expenses$12,821
Net Income$18,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-05-06
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
Raw XML Appendix338 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOUISE D BUSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KERMIT F ROSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, BOARD DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, BOARD CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4707 17TH AVE E
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OCCIDENTAL COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PIKE PLACE MARKET FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02045 SECOND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12100 24TH AVE S SUITE 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2615 2ND AVENUE SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31600 CAMPUS ROAD M-45
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt493 PIKE STREET 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5203 LAUREL DR SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEATTKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FRIENDSWOOD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02182
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01815
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024605
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01815
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08368
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016237
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KERMIT F ROSEN AND LOUISE D BUSH
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt031200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT F ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063244015
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPF
ReturnHeader/Filer/EIN0473351734
ReturnHeader/Filer/PhoneNum02063244015
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 17TH AVE EAST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814659652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPINE PS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 8TH ST SUITE 1620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04256252694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S ALBEE
ReturnHeader/ReturnTs02022-05-13T16:19:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERMIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,894
Liabilities
$0
Net assets
$61,894
Revenue
$31,205
Expenses
$12,821
Net income
$18,384
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