Civic Intelligence

The Map Foundation

990PF • Fiscal year 2023 • EIN 47-3351734

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2442%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,641

Up $39,581 (+73%) from 2022

Net Assets

Up

$93,641

Up $39,581 (+73%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$53,781

Up $51,665 (+2442%) from 2022

Expenses

Down

$9,500

Down $450 (-4.5%) from 2022

Net Income

Up

$44,281

Up $52,115 (+665%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$93,641
Liabilities$0
Net Assets$93,641
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$53,781
Expenses$9,500
Net Income$44,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
Secretary
Phone
2063244015
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Alpine Ps Cpas
Address
10900 NE 8TH ST STE 1620, BELLEVUE, WA 98004
Preparer
Joshua Solomon
Phone
4256252694
Raw XML Appendix318 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGARET ROSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ADA ROSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PEARL ROSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, BOARD DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, BOARD CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TRANSLATIN COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLLECTIVE JUSTICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1203 LAUREL DR SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23055 WILSHIRE BLVD 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FRIENDSWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398057
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03568
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01815
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01815
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034169
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02273
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05332
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035984
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030652
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KERMIT F ROSEN AND LOUISE D BUSH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0707 17TH AVE E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098112
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt051200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04700
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENTS
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT F ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02063244015
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814659652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPINE PS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 8TH ST STE 1620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04256252694
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA SOLOMON
ReturnHeader/ReturnTs02024-11-15T14:17:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,641
Liabilities
$0
Net assets
$93,641
Revenue
$53,781
Expenses
$9,500
Net income
$44,281
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