Civic Intelligence

The Map Fund Inc

990 • Fiscal year 2018 • EIN 81-2547838

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-5392%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$2,072,724

Flat from 2018

Net Assets

Flat

$1,965,049

Flat from 2018

Liabilities

Flat

$107,675

Flat from 2018

Revenue

Flat

$35,182

Flat from 2018

Expenses

Flat

$1,932,136

Flat from 2018

Net Income

Flat

-$1,896,954

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,072,724
Liabilities$107,675
Net Assets$1,965,049

Operations Trend

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 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

2018

Revenue$35,182
Expenses$1,932,136
Net Income-$1,896,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$35,182
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
Pledges and Grants Receivable$1,535,657$1,067,158▼ $468,499
Savings and Temporary Cash Investments$2,343,324$891,281▼ $1,452,043
Cash and Non-Interest-Bearing Accounts$36,415$53,959▲ $17,544
Prepaid Expenses and Deferred Charges$1,388$4,703▲ $3,315
Total Assets$3,917,234$2,072,724▼ $1,844,510
Other Assets Total$450$55,623▲ $55,173
Liabilities
Grants Payable$19,267$83,500▲ $64,233
Accounts Payable and Accrued Expenses$35,964$24,175▼ $11,789
Total Liabilities$55,231$107,675▲ $52,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,887,157$1,924,658▼ $1,962,499
Unrestricted Net Assets$-25,154$40,391▲ $65,545
Total Net Assets Fund Balance$3,862,003$1,965,049▼ $1,896,954
Total Liabilities and Net Assets / Fund Balance$3,917,234$2,072,724▼ $1,844,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,623--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira BrennanSecretary/exec. DirectorFT$100,554$8,330$108,884

Board Members and Trustees

NameTitle
Sixto WaganPresident
Reuben RoqueniBoard Member
Maura TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,501
Program Service Revenue
$0
Investment Income
$1,681
Other Revenue
$0
All Other Contributions
$33,501
Change in Net Assets
$-1,896,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,182
Total Revenue per Audited Statements
$35,182
Total Revenue per Form 990
$35,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,399,307
Other Expenses$276,395
Salaries, Compensation, and Employee Benefits$256,434
Total Fundraising Expense$29,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,399,307--$1,399,307
Fees for Services Other$204,106$1,807$7,228$213,141
Other Salaries and Wages$109,182$0$0$109,182
Current Officers, Directors, Trustees, and Key Employees$76,706$7,877$16,617$101,200
Travel$28,110$2,987$772$31,869
Other Employee Benefits$16,388$746$1,785$18,919
Payroll Taxes$14,888$620$1,340$16,848
Pension Plan Contributions$9,717$114$454$10,285
Fees for Services Accounting$0$7,246$0$7,246
Information Technology$5,728$60$242$6,030
Insurance$3,983$109$437$4,529
Other Expenses$2,068$56$222$2,346
Advertising$1,949$17$69$2,035
Occupancy$1,103$7$26$1,136
All Other Expenses$665$354$66$1,085
Fees for Services Legal$0$400$0$400
Total Functional Expenses$1,879,220$23,360$29,556$1,932,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,932,136
Total Expenses per Audited Statements$1,932,136
Total Expenses per Form 990$1,932,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fractured AtlasNew York, NY501(c)(3)Project/general Operating Support$85,300
The Miami FoundationMiami, FL501(c)(3)Project/general Operating Support$76,239
Contra-tiempoLos Angeles, CA501(c)(3)Project/general Operating Support$43,798
Forklift DancworksAustin, TX501(c)(3)Project/general Operating Support$43,798
Globalfest IncBrooklyn, NY501(c)(3)Project/general Operating Support$43,798
Haleakala Inc Dba the KitchenNew York, NY501(c)(3)Project/general Operating Support$43,798
HereNew York, NY501(c)(3)Project/general Operating Support$43,798
Jess CurtisgravityBrooklyn, NY501(c)(3)Project/general Operating Support$43,798
Krono Performing Arts AssociationSan Francisco, CA501(c)(3)Project/general Operating Support$43,798
Lotus BloomOakland, CA501(c)(3)Project/general Operating Support$43,798
Pat Graney CompanySeattle, WA501(c)(3)Project/general Operating Support$43,798
Teada ProductionsSanta Monica, CA501(c)(3)Project/general Operating Support$43,798
Terra Moto IncSouth Portland, ME501(c)(3)Project/general Operating Support$43,798
Yerba Buena Center for the ArtsSan Francisco, CA501(c)(3)Project/general Operating Support$43,798
Zaccho Dance TheatreSan Francisco, CA501(c)(3)Project/general Operating Support$43,798
Future WestBozeman, MT501(c)(3)Project/general Operating Support$43,796
ArtsemersonBoston, MA501(c)(3)Project/general Operating Support$43,000
THE O'SHAUGHNESSY AT ST CATHERINE UNIVERSITYSaint Paul, MN501(c)(3)Project/general Operating Support$43,000
Earshot Jazz Society of SeattleSeattle, WA501(c)(3)Project/general Operating Support$40,500
Old Town School of Folk MusicChicago, IL501(c)(3)Project/general Operating Support$38,300
Working NarrativesWilmington, NC501(c)(3)Project/general Operating Support$38,059
El Teatro CampesinoSan Juan Bautista, CA501(c)(3)Project/general Operating Support$36,428
Allied Media Projects IncDetroit, MI501(c)(3)Project/general Operating Support$36,126
Calarts Center for New PerformanceValencia, CA501(c)(3)Project/general Operating Support$34,000
Community MusicworksProvidence, RI501(c)(3)Project/general Operating Support$31,474
Omaha Theater CompanyOmaha, NE501(c)(3)Project/general Operating Support$30,991
Words Beats and Life IncWashington, DC501(c)(3)Project/general Operating Support$30,749
Human Resources LaLos Angeles, CA501(c)(3)Project/general Operating Support$29,843
New Ballet EnsembleMemphis, TN501(c)(3)Project/general Operating Support$27,366
ChatterbirdNashville, TN501(c)(3)Project/general Operating Support$27,004
AllgoAustin, TX501(c)(3)Project/general Operating Support$26,279
French Institute Alliance FrancaiseNew York, NY501(c)(3)Project/general Operating Support$19,936
Rosy Simas DanseMinneapolis, MN501(c)(3)Project/general Operating Support$18,969
ARTIST'S LABORATORY THEATREFayetteville, AR501(c)(3)Project/general Operating Support$18,607
The Bushwick StarrBrooklyn, NY501(c)(3)Project/general Operating Support$15,767
Springboard for the ArtsSaint Paul, MN501(c)(3)Project/general Operating Support$13,351
Abrons Arts CenterNew York, NY501(c)(3)Project/general Operating Support$13,109
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
2019-04-15
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 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 35. 31. 1. 3.

Form 990, Part IX, Line 24E

Bank charges 95. 0. 95. 0.

Form 990, Part IX, Line 24E

Miscellaneous 955. 634. 258. 63.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of june 30, 2018, 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, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABRONS ARTS CENTER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALLIED MEDIA PROJECTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARTIST'S LABORATORY THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ARTSEMERSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY MUSICWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHATTERBIRD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CALARTS CENTER FOR NEW PERFORMANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CONTRA-TIEMPO

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