Civic Intelligence

The Map Fund Inc

990 • Fiscal year 2017 • EIN 81-2547838

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization Profilemapfundblog.org
577 Grand StreetNew York, NY 10002

(212) 226-1677

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

$3,917,234

No earlier filing loaded for comparison.

Net Assets

$3,862,003

No earlier filing loaded for comparison.

Liabilities

$55,231

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

$5,564,986

No earlier filing loaded for comparison.

Expenses

$1,702,983

No earlier filing loaded for comparison.

Net Income

$3,862,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,917,234Liabilities 2017: $55,231Net Assets 2017: $3,862,0032017Assets 2018: $2,072,724Liabilities 2018: $107,675Net Assets 2018: $1,965,0492018Assets 2019: $4,232,347Liabilities 2019: $189,919Net Assets 2019: $4,042,4282019Assets 2020: $2,618,171Liabilities 2020: $410,741Net Assets 2020: $2,207,4302020Assets 2021: $4,405,207Liabilities 2021: $234,265Net Assets 2021: $4,170,9422021Assets 2022: $4,251,314Liabilities 2022: $388,721Net Assets 2022: $3,862,5932022Assets 2023: $1,923,267Liabilities 2023: $58,580Net Assets 2023: $1,864,6872023Assets 2024: $3,134,575Liabilities 2024: $1,717,805Net Assets 2024: $1,416,7702024Assets 2025: $1,742,022Liabilities 2025: $62,987Net Assets 2025: $1,679,0352025

Highlighted filing

2017

Assets$3,917,234
Liabilities$55,231
Net Assets$3,862,003
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,564,986Expenses 2017: $1,702,983Net Income 2017: $3,862,0032017Revenue 2018: $35,182Expenses 2018: $1,932,136Net Income 2018: -$1,896,9542018Revenue 2019: $3,944,824Expenses 2019: $1,867,445Net Income 2019: $2,077,3792019Revenue 2020: $214,405Expenses 2020: $2,049,403Net Income 2020: -$1,834,9982020Revenue 2021: $4,111,192Expenses 2021: $2,147,680Net Income 2021: $1,963,5122021Revenue 2022: $610,752Expenses 2022: $919,101Net Income 2022: -$308,3492022Revenue 2023: $2,092,529Expenses 2023: $4,090,435Net Income 2023: -$1,997,9062023Revenue 2024: $3,761,615Expenses 2024: $4,209,532Net Income 2024: -$447,9172024Revenue 2025: $1,408,768Expenses 2025: $1,146,503Net Income 2025: $262,2652025

Highlighted filing

2017

Revenue$5,564,986
Expenses$1,702,983
Net Income$3,862,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$5,564,986
Mission and Program Overview

Mission

To support innovation and

To support innovation and cross-cultural exploration in new works of live performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,343,324-
Pledges and Grants Receivable-$1,535,657-
Cash and Non-Interest-Bearing Accounts-$36,415-
Prepaid Expenses and Deferred Charges-$1,388-
Total Assets$0$3,917,234▲ $3,917,234
Other Assets Total-$450-
Liabilities
Accounts Payable and Accrued Expenses-$35,964-
Grants Payable-$19,267-
Total Liabilities$0$55,231▲ $55,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,887,157-
Unrestricted Net Assets-$-25,154-
Total Net Assets Fund Balance$0$3,862,003▲ $3,862,003
Total Liabilities and Net Assets / Fund Balance$0$3,917,234▲ $3,917,234
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira BrennanSecretary/exec. DirectorFT$31,932$2,082$34,014

Board Members and Trustees

NameTitle
Sixto WaganPresident
Reuben RoqueniBoard Member
Maura TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,564,082
Program Service Revenue
$0
Investment Income
$904
Other Revenue
$0
All Other Contributions
$5,564,082
Change in Net Assets
$3,862,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,564,986
Total Revenue per Audited Statements
$5,564,986
Total Revenue per Form 990
$5,564,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,213,919
Salaries, Compensation, and Employee Benefits$251,390
Other Expenses$237,674
Total Fundraising Expense$38,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,213,919--$1,213,919
Fees for Services Other$147,050$3,511$5,242$155,803
Other Salaries and Wages$98,947$2,567$3,786$105,300
Current Officers, Directors, Trustees, and Key Employees$69,533$9,933$19,866$99,332
Travel$31,537$763$1,030$33,330
Other Employee Benefits$19,969$1,182$2,864$24,015
Payroll Taxes$13,230$1,232$1,858$16,320
Occupancy$10,554$1,453$1,813$13,820
All Other Expenses$9,256$252$30$9,538
Fees for Services Accounting$0$7,200$0$7,200
Pension Plan Contributions$5,452$324$647$6,423
Information Technology$4,008$455$799$5,262
Insurance$2,924$0$455$3,379
Advertising$1,639$88$27$1,754
Other Expenses$306$18$36$360
Fees for Services Legal$0$165$0$165
Total Functional Expenses$1,634,819$29,262$38,902$1,702,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,698,178
Total Expenses per Audited Statements$1,698,178
Total Expenses per Form 990$1,698,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fractured AtlasNew York, NY501(c)(3)Project/general Operating Support$122,757
The Performance Zone Inc Dba the FieldNew York, NY501(c)(3)Project/general Operating Support$61,899
DANCERS' GROUPSan Francisco, CA501(c)(3)Project/general Operating Support$40,919
Intersection for the ArtsSan Francisco, CA501(c)(3)Project/general Operating Support$40,919
National Performance NetworkNew Orleans, LA501(c)(3)Project/general Operating Support$40,919
Water in the DesertPortland, OR501(c)(3)Project/general Operating Support$40,919
Springboard for the ArtsSaint Paul, MN501(c)(3)Project/general Operating Support$38,840
Alarm Will SoundNew York, NY501(c)(3)Project/general Operating Support$38,346
Ensemble Robot IncLexington, MA501(c)(3)Project/general Operating Support$38,346
Everett Dance TheatreProvidence, RI501(c)(3)Project/general Operating Support$38,346
PA'I FOUNDATIONHonolulu, HI501(c)(3)Project/general Operating Support$38,346
Theater Mitu IncNew York, NY501(c)(3)Project/general Operating Support$38,346
Urban Bush WomenBrooklyn, NY501(c)(3)Project/general Operating Support$38,346
Yerba Buena Center for the ArtsSan Francisco, CA501(c)(3)Project/general Operating Support$38,346
Youth SpeaksSan Francisco, CA501(c)(3)Project/general Operating Support$38,346
Ministry of MaatKingston, NY501(c)(3)Project/general Operating Support$38,163
Noor Theatre IncNew York, NY501(c)(3)Project/general Operating Support$36,578
The Painted Bridge Art CenterPhiladelphia, PA501(c)(3)Project/general Operating Support$36,026
Yerba Buena Arts & EventsSan Francisco, CA501(c)(3)Project/general Operating Support$31,867
Artspot ProductionsNew Orleans, LA501(c)(3)Project/general Operating Support$31,133
Brooklyn Arts ExchangeBrooklyn, NY501(c)(3)Project/general Operating Support$29,359
509 Cultural CenterSan Francisco, CA501(c)(3)Project/general Operating Support$28,931
Unique ProjectsNew York, NY501(c)(3)Project/general Operating Support$27,463
Los Angeles Poverty DepartmentLos Angeles, CA501(c)(3)Project/general Operating Support$25,628
Ordway Center for the Performing ArtsSaint Paul, MN501(c)(3)Project/general Operating Support$25,506
Indigenous Arts InstituteLos Angeles, CA501(c)(3)Project/general Operating Support$25,139
Link HallChicago, IL501(c)(3)Project/general Operating Support$24,649
Cuyahoga Community College FoundationCleveland, OH501(c)(3)Project/general Operating Support$24,250
The Miami FoundationMiami, FL501(c)(3)Project/general Operating Support$21,591
The Flying Carpet Theatre CompanySunnyside, NY501(c)(3)Project/general Operating Support$20,796
Dances for a Variable PopulationBrooklyn, NY501(c)(3)Project/general Operating Support$19,267
East Bay Center for the Performing ArtsRichmond, CA501(c)(3)Project/general Operating Support$17,921
Northern LightsmnMinneapolis, MN501(c)(3)Project/general Operating Support$16,515
Construction Company Theater Dance Associates IncNew York, NY501(c)(3)Project/general Operating Support$14,741
Abrons Arts CenterNew York, NY501(c)(3)Project/general Operating Support$12,233
Center for New MusicSan Francisco, CA501(c)(3)Project/general Operating Support$12,223
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Map Fund Inc
EIN
81-2547838
Phone
2122261677
Address
577 GRAND STREET, NEW YORK, NY 10002

Signing Officer

Name
Moira Brennan
Title
Executive Director
Phone
2122261677
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Brennan
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the audit/finance committee and board before filing with the irs.”

Pt VI, Line 12C

“Each board member, officer, staff member, and volunteer shall sign and date a conflict of interest policy/disclosure form at the beginning of his or her term of service or employment and each year thereafter.”

Pt VI, Line 15A

“The board of directors review and approve compensation of directors, officers and key employees taking into consideration cash and noncash compensation, performance evaluation, experience, and market data.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24E

“Postage and delivery 131. 41. 79. 11.”

Form 990, Part IX, Line 24E

“Bank charges 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 381. 215. 147. 19.”

Form 990, Part IX, Line 24E

“Honorariums 9000. 9000. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0509 CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUTH SPEAKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YERBA BUENA ARTS & EVENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LINK HALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NOOR THEATRE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5URBAN BUSH WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ENSEMBLE ROBOT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PA'I FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CUYAHOGA COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ALARM WILL SOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LOS ANGELES POVERTY DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THEATER MITU INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12EAST BAY CENTER FOR THE PERFORMING ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ABRONS ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MINISTRY OF MAAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15EVERETT DANCE THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16DANCES FOR A VARIABLE POPULATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17YERBA BUENA CENTER FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18THE PERFORMANCE ZONE INC DBA THE FIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19CENTER FOR NEW MUSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20BROOKLYN ARTS EXCHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21FRACTURED ATLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22INTERSECTION FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23THE FLYING CARPET THEATRE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24INDIGENOUS ARTS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25DANCERS' GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26CONSTRUCTION COMPANY THEATER DANCE ASSOCIATES INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,917,234
Liabilities
$55,231
Net assets
$3,862,003
Revenue
$5,564,986
Expenses
$1,702,983
Net income
$3,862,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.41$1.15$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.42$3.76$4.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$2.09$4.09$2.00
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.39$3.86$0.61$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.23$4.17$4.11$2.15$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.41$2.21$0.21$2.05$1.83
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$3.94$1.87$2.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.97$0.04$1.93$1.90
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$5.56$1.70$3.86