Civic Intelligence

Maple Foundation Inc.

990EZ • Fiscal year 2023 • EIN 85-3266240

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 19, 2025

Organization Profilemaple22.org
PO Box 620113Oviedo, FL 32762

(407) 927-4927

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,289

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

$28,585

No earlier filing loaded for comparison.

Net Assets

$26,738

No earlier filing loaded for comparison.

Liabilities

$1,847

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

$62,590

No earlier filing loaded for comparison.

Expenses

$59,415

No earlier filing loaded for comparison.

Net Income

$3,175

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.

$60K$40K$20K$0Assets 2023: $28,585Liabilities 2023: $1,847Net Assets 2023: $26,7382023Assets 2024: $46,988Liabilities 2024: $1,983Net Assets 2024: $45,0052024

Highlighted filing

2023

Assets$28,585
Liabilities$1,847
Net Assets$26,738
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $62,590Expenses 2023: $59,415Net Income 2023: $3,1752023Revenue 2024: $119,631Expenses 2024: $101,364Net Income 2024: $18,2672024

Highlighted filing

2023

Revenue$62,590
Expenses$59,415
Net Income$3,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 19, 2025
Return Version
2022v5.0
Gross Receipts
$62,590
Mission and Program Overview

Mission

Day Program for Adults

Program Services

DescriptionGrantsExpenses
Day Program for adults with autism and special needs-$59,415
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nashalie SotoProgram StaffPT$36,289-$36,289
Michele GravesDirctor Of FinancePT$0--
Karen HowingtonPresidentFT$0--
Kendall HowingtonVice PresidentPT$0--
Kathleen RidgleySecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Maple Foundation Inc
EIN
85-3266240
Address
PO Box 620113, Oviedo, FL 32762

Signing Officer

Name
Karen Howington
Title
President
Phone
4079274927
Signed
2025-06-19
Discuss with paid preparer
Yes

Preparer

Firm
AvantiPRO
Address
110 Crown Oak Centre Dr, Longwood, FL 32750
Preparer
Cathie Mannion CPA MBA EA
Phone
4073317330
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expense 2,735Office Expense 2,977”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 1,500 3,550”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 0 1,847”

Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Ridgley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nashalie Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dirctor of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Staff
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03550
IRS990EZ/OtherExpensesTotalAmt05712
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt053575
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059415
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059415
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IRS990EZ/TotalRevenueAmt062590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0maple22.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098475
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098475
IRS990ScheduleA/TotalSupportAmt098523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expense 2,735Office Expense 2,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 1,500 3,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 0 1,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Howington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04079274927
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/DisasterReliefTxt0Flordia Hurricane Milton October 2024
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0853266240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620113
ReturnHeader/Filer/USAddress/CityNm0Oviedo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032762
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Crown Oak Centre Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum04073317330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathie Mannion CPA MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-03T17:32:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,585
Liabilities
$1,847
Net assets
$26,738
Revenue
$62,590
Expenses
$59,415
Net income
$3,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.20$1.01$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.63$0.59$0.03