Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4324338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$549,789
Down $150,178 (-21%) from 2011
Net Assets
Down$412,043
Down $287,924 (-41%) from 2011
Liabilities
Up$137,746
Up $137,746 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$513,628
Up $441,628 (+613%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GRANTS TO SKILLSUSA, WHICH SERVES TEACHERS AND STUDENTS, WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL, AND SKILLED SERVICE OCCUPATIONS. |
| IRS990/Activity2/Expense | 0 | 50000 |
| IRS990/Activity2/Grants | 0 | 50000 |
| IRS990/Activity3/Description | 0 | SCHOLARSHIP GRANT TO SCHOLARSHIP AMERICA, INC. FOR STUDENTS TO PURSUE AN EDUCATION IN THE TRADES. |
| IRS990/Activity3/Expense | 0 | 250000 |
| IRS990/Activity3/Grants | 0 | 250000 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION WHICH MAKES CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS FOR SKILLED TRADES. |
| IRS990/ActivityOther/Description | 0 | INFORMATION TECHNOLOGY SERVICE FOR STUDENTS TO PURSUE AN EDUCATION IN THE TREADES. |
| IRS990/ActivityOther/Expense | 0 | 55430 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10960 WILSHIRE BLVD 5TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90024 |
| IRS990/AllOtherContributions | 0 | 225704 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 699967 |
| IRS990/CashNonInterestBearing/EOY | 0 | 442444 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 225704 |
| IRS990/ContributionsGrantsPriorYear | 0 | 767647 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIP GRANT TO THE AED FOUNDATION FOR STUDENTS TO PURSUE AN EDUCATION IN THE TRADES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 54000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3708 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3708 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11522 |
| IRS990/FeesForServicesLegal/Total | 0 | 11522 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2760 |
| IRS990/FeesForServicesOther/Total | 0 | 2760 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL G ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA DIMAGGIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THERESE M OSWALD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 60000 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 54000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 354000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 72000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 354000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 354000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 225704 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 55430 |
| IRS990/InformationTechnology/Total | 0 | 55430 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2000 |
| IRS990/Insurance/Total | 0 | 2000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MIKEROWEWORKS FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (THE "FOUNDATION"), WAS FOUNDED BY MIKE ROWE TO PROMOTE, FOSTER, AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES AND ORGANIZATIONS FOR SKILLED TRADES.THE SPECIFIC PURPOSE OF THE FOUNDATION IS PROVIDE FINANCIAL SUPPORT TO TRADE SCHOOLS AND TECHNICAL COLLEGES AND BOLSTER ENROLLMENT IN SUCH INSTITUTIONS. THE FOUNDATION MAY ALSO CONDUCT SPECIAL EVENTS OR DEVELOP EDUCATIONAL MATERIALS IN WHICH SKILLED LABOR AND HARD WORK ARE CELEBRATED IN ORDER TO CALL ATTENTION TO THE HIGH DEMAND FOR SKILLED TRADESMEN AND BOLSTER ENROLLMENT IN TRADE SCHOOLS AND TECHNICAL COLLEGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL G ROWE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 699967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 412043 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7597 |
| IRS990/Occupancy/Total | 0 | 7597 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9225 |
| IRS990/OfficeExpenses/Total | 0 | 9225 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 96389 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1890 |
| IRS990/OtherExpenses/Total | 0 | 1890 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 137746 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3239 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 107345 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -287924 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 699967 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 412043 |
| IRS990/RevenuesLessExpensesCY | 0 | -287924 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 695647 |
| IRS990/SalariesEtcCurrentYear | 0 | 63239 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 747812 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 118359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 767647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 902366 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 154554 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 118359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 767647 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 160 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16200 |
| IRS990ScheduleA/Total170/Total | 0 | 902366 |
| IRS990ScheduleA/TotalSupport | 0 | 902366 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 137746 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 137746 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 600 HUNTER DRIVE SUITE 220 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 14001 SKILLSUSA WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1550 AMERICAN BLVD SUITE 155 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | OAK BROOK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LEESBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 60523 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 20176 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 55425 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 54000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 250000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 363784945 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 237296966 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 042296967 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SCHOLARSHIP GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SCHOLARSHIP GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | SCHOLARSHIP GRANT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE AED FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | SKILLSUSA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | SCHOLARSHIP AMERICA INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MARY SULLIVAN IS ENGAGED BY MR. ROWE'S COMPANIES AS HIS PRESIDENT AND IN HOUSE COUNSEL AND IS PAID A CUSTOMARY SALARY BY MR. ROWE'S COMPANIES FOR SUCH SERVICES; THERESE OSWALD IS ENGAGED BY MR. ROWE'S COMPANIES AS VICE PRESIDENT AND IS PAID A CUSTOMARY SALARY BY MR. ROWE'S COMPANIES FOR SUCH SERVICES; LAURA DIMAGGIO IS ENGAGED BY MR. ROWE AS HIS ACCOUNTANT AND BUSINESS MANAGER AND IS PAID CUSTOMARY FEES BY MR. ROWE FOR SUCH SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10960 WILSHIRE BLVD 5TH FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90024 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NKSF LLP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3102774657 |
| IRS990/TotalAssets/BOY | 0 | 699967 |
| IRS990/TotalAssetsBOY | 0 | 699967 |
| IRS990/TotalAssets/EOY | 0 | 549789 |
| IRS990/TotalAssetsEOY | 0 | 549789 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 225704 |
| IRS990/TotalExpensesCurrentYear | 0 | 513628 |
| IRS990/TotalExpensesPriorYear | 0 | 72000 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104198 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 409430 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 513628 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 137746 |
| IRS990/TotalLiabilitiesEOY | 0 | 137746 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 699967 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 549789 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 699967 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 412043 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 55430 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 409430 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 60000 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 225704 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 767647 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 225704 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2257 |
| IRS990/Travel/Total | 0 | 2257 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | MIKEROWEWORKS.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 264324338 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIKEROWEWORKS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MIKE |
| ReturnHeader/Filer/Phone | 0 | 3102774657 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10960 WILSHIRE BLVD 5TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90024 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | LAURA DIMAGGIO |
| ReturnHeader/Officer/Phone | 0 | 3102774657 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/PreparerFirm/EIN | 0 | 953632775 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NIGRO KARLIN SEGAL & FELDSTEIN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10960 WILSHIRE BL 5TH FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90024 |
| ReturnHeader/Preparer/Name | 0 | LAURA DIMAGGIO |
| ReturnHeader/Preparer/Phone | 0 | 3102774657 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T20:22:31-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.