Civic Intelligence

Map Foundation for Academic Success Inc

990EZ • Fiscal year 2012 • EIN 90-0598930

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
302 N Midway Dr92027-2708
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,215

Up $19,678 (+28%) from 2011

Net Assets

$91,215

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$71,718

Down $51,109 (-42%) from 2011

Expenses

Down

$52,039

Down $24,257 (-32%) from 2011

Net Income

Down

$19,679

Down $26,852 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2010: $25,006Net Assets 2010: $25,0062010Assets 2011: $71,537Liabilities 2011: $02011Assets 2012: $91,215Net Assets 2012: $91,2152012Assets 2013: $101,307Net Assets 2013: $101,3072013Assets 2014: $96,338Net Assets 2014: $96,3382014Assets 2015: $66,753Net Assets 2015: $66,7532015

Highlighted filing

2012

Assets$91,215
Liabilities-
Net Assets$91,215
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,0062010Revenue 2011: $122,827Expenses 2011: $76,296Net Income 2011: $46,5312011Revenue 2012: $71,718Expenses 2012: $52,039Net Income 2012: $19,6792012Revenue 2013: $36,875Expenses 2013: $26,783Net Income 2013: $10,0922013Revenue 2014: $14,626Expenses 2014: $19,595Net Income 2014: -$4,9692014Revenue 2015: $5,007Expenses 2015: $34,592Net Income 2015: -$29,5852015

Highlighted filing

2012

Revenue$71,718
Expenses$52,039
Net Income$19,679
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raising college scholarships

Filing and Contact Details

Filer

EIN
90-0598930
Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071537
IRS990EZ/CashSavingsAndInvestments/EOY091215
IRS990EZ/ContributionsGiftsGrantsEtc071536
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear019679
IRS990EZ/FeesAndOthPymtToIndContractors022375
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid014250
IRS990EZ/GrossReceipts071718
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome0182
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071537
IRS990EZ/NetAssetsOrFundBalancesBOY071537
IRS990EZ/NetAssetsOrFundBalances/EOY091215
IRS990EZ/NetAssetsOrFundBalancesEOY091215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation422000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI HOLT-PFEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATE NOVAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE DIETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON DARROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM WIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXDIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal015414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISING COLLEGE SCHOLARSHIP FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERE WERE 29 SCHOLARSHIPS AWARDED IN 2012 DONATIONS WERE RECEIVED FROM INDIVIDUALS & BUSINESSES TO FUND CURRENT AND FUTURE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014250
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 N MIDWAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESCONDIDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092027
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM WIESE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602913245
IRS990EZ/TotalAssets/BOY071537
IRS990EZ/TotalAssets/EOY091215
IRS990EZ/TotalExpenses052039
IRS990EZ/TotalProgramServiceExpenses014250
IRS990EZ/TotalRevenue071718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0219120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total0431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0431
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090219120
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071536
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122584
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/Total509/Total0219120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025006
IRS990ScheduleA/TotalSupportTotal/Total0219551
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 16 OTHER EXPENSES: $15,414
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSE $666
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING $581
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP FEES & TRAINING $375
IRS990ScheduleO/GeneralExplanation/Explanation4GOLF TOURNAMENT EXPENSE $13,792
IRS990ScheduleO/GeneralExplanation/Explanation5PART I LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: (1)
IRS990ScheduleO/GeneralExplanation/Explanation6AN ADJUSTMENT WAS MADE DUE TO ROUNDING
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900598930
ReturnHeader/Filer/Name/BusinessNameLine10MAP FOUNDATION FOR ACADEMIC
ReturnHeader/Filer/Name/BusinessNameLine20SUCCESS INC
ReturnHeader/Filer/NameControl0MAPF
ReturnHeader/Filer/Phone07602913245
ReturnHeader/Filer/USAddress/AddressLine10302 N MIDWAY DR
ReturnHeader/Filer/USAddress/City0ESCONDIDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920272708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DON DARROCK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0030391203
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AJ CUNNINGHAM & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10403 W 5TH AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920254851
ReturnHeader/Preparer/Name0ADELE J CUNNINGHAM EA
ReturnHeader/Preparer/Phone07604320587
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:27:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,215
Liabilities
-
Net assets
$91,215
Revenue
$71,718
Expenses
$52,039
Net income
$19,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.05$0.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.37$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.72$0.52$0.20
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.23$0.76$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits