Civic Intelligence

Mikeroweworks Foundation

990 • Fiscal year 2014 • EIN 26-4324338

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

10960 Wilshire Blvd 5th FloorLos Angeles, CA 90024

(310) 277-4657

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$785,991

Up $9,698 (+1.2%) from 2013

Net Assets

Up

$784,792

Up $8,809 (+1.1%) from 2013

Liabilities

Up

$1,199

Up $889 (+287%) from 2013

Revenue

Up

$895,225

Up $223 (+0.0%) from 2013

Expenses

Up

$886,416

Up $355,354 (+67%) from 2013

Net Income

Down

$8,809

Down $355,131 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,320Liabilities 2010: $0Net Assets 2010: $4,3202010Assets 2011: $699,967Liabilities 2011: $0Net Assets 2011: $699,9672011Assets 2012: $549,789Liabilities 2012: $137,746Net Assets 2012: $412,0432012Assets 2013: $776,293Liabilities 2013: $310Net Assets 2013: $775,9832013Assets 2014: $785,991Liabilities 2014: $1,199Net Assets 2014: $784,7922014Assets 2015: $556,793Liabilities 2015: $10,720Net Assets 2015: $546,0732015Assets 2016: $991,610Liabilities 2016: $528Net Assets 2016: $991,0822016Assets 2017: $1,522,298Liabilities 2017: $486Net Assets 2017: $1,521,8122017Assets 2018: $2,188,403Liabilities 2018: $3,175Net Assets 2018: $2,185,2282018Assets 2019: $2,634,128Liabilities 2019: $15,710Net Assets 2019: $2,618,4182019Assets 2020: $4,354,198Liabilities 2020: $8,941Net Assets 2020: $4,345,2572020Assets 2021: $6,728,645Liabilities 2021: $8,851Net Assets 2021: $6,719,7942021Assets 2022: $8,932,184Liabilities 2022: $92,574Net Assets 2022: $8,839,6102022Assets 2023: $11,019,492Liabilities 2023: $45,936Net Assets 2023: $10,973,5562023Assets 2024: $13,351,375Liabilities 2024: $13,708Net Assets 2024: $13,337,6672024

Highlighted filing

2014

Assets$785,991
Liabilities$1,199
Net Assets$784,792

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $12,0202010Expenses 2011: $72,0002011Expenses 2012: $513,6282012Revenue 2013: $895,002Expenses 2013: $531,062Net Income 2013: $363,9402013Revenue 2014: $895,225Expenses 2014: $886,416Net Income 2014: $8,8092014Revenue 2015: $663,898Expenses 2015: $902,617Net Income 2015: -$238,7192015Revenue 2016: $1,226,534Expenses 2016: $781,525Net Income 2016: $445,0092016Revenue 2017: $1,785,576Expenses 2017: $1,254,846Net Income 2017: $530,7302017Revenue 2018: $1,640,167Expenses 2018: $976,751Net Income 2018: $663,4162018Revenue 2019: $1,573,263Expenses 2019: $1,140,073Net Income 2019: $433,1902019Revenue 2020: $3,240,613Expenses 2020: $1,529,242Net Income 2020: $1,711,3712020Revenue 2021: $3,751,531Expenses 2021: $1,380,975Net Income 2021: $2,370,5562021Revenue 2022: $4,366,644Expenses 2022: $2,164,878Net Income 2022: $2,201,7662022Revenue 2023: $4,321,357Expenses 2023: $2,200,225Net Income 2023: $2,121,1322023Revenue 2024: $5,860,275Expenses 2024: $3,270,173Net Income 2024: $2,590,1022024

Highlighted filing

2014

Revenue$895,225
Expenses$886,416
Net Income$8,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$903,382
Mission and Program Overview

Mission

The foundation which makes contributions to charitable organizations for skilled trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$775,983$784,792▲ $8,809
Cash and Non-Interest-Bearing Accounts$593,040$646,759▲ $53,719
Intangible Assets$177,610$132,104▼ $45,506
Other Notes and Loans Receivable, Net$5,643--
Accounts Receivable-$14-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$776,293$785,991▲ $9,698
Other Assets Total$0$7,114▲ $7,114
Liabilities
Accounts Payable and Accrued Expenses$310$1,199▲ $889
Total Liabilities$310$1,199▲ $889
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,983$784,792▲ $8,809
Total Liabilities and Net Assets / Fund Balance$776,293$785,991▲ $9,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary SullivanPresident and COO
Therese M OswaldVice President and Secreta
Michael G RoweCEO and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$879,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,953
All Other Contributions
$668,888
Change in Net Assets
$8,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$516,200
Other Expenses$246,054
Salaries, Compensation, and Employee Benefits$124,162
Total Fundraising Expense$108,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$516,200--$516,200
Other Salaries and Wages$22,685$45,368$45,368$113,421
Depreciation Depletion$87,530--$87,530
Fees for Services Other$15,286$4,299$13,209$32,794
Office Expenses-$18,398-$18,398
Information Technology$18,323--$18,323
Fees for Services Accounting-$14,710-$14,710
Payroll Taxes-$10,332-$10,332
Fees for Services Legal-$9,417-$9,417
Advertising--$7,376$7,376
Travel$5,849--$5,849
Other Expenses-$500$4,072$500
All Other Expenses-$490-$490
Other Employee Benefits-$409-$409
Total Functional Expenses$665,873$112,211$108,332$886,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship America IncMinneapolis, MN501(c)(3)Scholarship Grant$250,000
The Aed FoundationOak Brook, IL501(c)(3)Scholarship Grant$55,000
SkillsusaLeesburg, VA501(c)(3)Scholarship Grant$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section B, Line 11

A copy of form 990 was distributed to the governing board for review prior to the filing of the return.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financials statements available to the public.

Filing and Contact Details

Filer

Filer Name
Mikeroweworks Foundation
EIN
26-4324338
Phone
3102774657
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024

Signing Officer

Name
Laura Dimaggio
Title
President
Phone
3102774657
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Rowe
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Nksfb LLC
Address
10960 WILSHIRE BL 5TH FL, LOS ANGELES, CA 90024
Preparer
Laura Dimaggio
Phone
3102774657
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mikeroweworks foundation, a california nonprofit public benefit corporation ("mrwf") was founded by mike rowe to promote, foster and support charitable and educational activities and organizations involved in the skilled trades. The specific purpose of mrwf is to provide financial support to trade schools, technical colleges, trade-related organizations and individuals interested in pursuing a career in the trades. All of its programs and efforts are aimed at supporting the skilled trades, people who want to be trained for a career in the trades and in serving as the country's "pr campaign for hard work." in addition to public support raised through typical donation avenues, mrwf sells posters, books and other items (typically donated by individuals) as well as encourages employers to match funds donated by their employees. Mrwf has joined charity support networks like amazonsmile, ebay and paypal giving fund in order to further raise capital. 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 increasingly high demand for skilled tradespeople and bolster enrollment in technical colleges and trade and vocational schools. On behalf of his foundation, mike rowe has spent the past few years traveling around the country, speaking to the senate and house and being interviewed about the skills gap, aging workforce, the predicament of simultaneous and record-setting unemployment while a record number of unfilled jobs remain unfilled simply because the country does not have a sufficient quantity of trained workforce. Mrwf was able to create an overall trade school partnership plan to develop and co-sponsor multi-million dollar scholarship programs. It has identified and worked with trade schools partners putting large scale partnership programs in motion, while overseeing execution and administration of the programs. The programs will make available over $2.5 million in full-ride scholarships for trade-related careers. Mike and mrwf continue to challenge the notion that a four-year degree is the only way to have a useful education and mrwf is dedicated to moving steadily forward with its efforts to train people for jobs that actually exist.

Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY SULLIVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AND SECRETA
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IRS990/PrincipalOfficerNm0MICHAEL G ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO SKILLSUSA, A PARTNERSHIP OF STUDENTS, TEACHERS AND INDUSTRY WORKING TO ENSURE AMERICA HAS A SKILLED WORKFORCE. THEY PROVIDE EDUCATIONAL PROGRAMS, EVENTS AND COMPETITIONS THAT SUPPORT CAREER AND TECHNICAL EDUCATION IN THE NATION'S CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP GRANTS PROVIDING FINANCIAL ASSISTANCE TO STUDENTS TO PURSUE THEIR EDUCATION IN A SKILLED TRADES. MRWF MADE A GRANT OF $250,000 TO SCHOLARSHIP AMERICA AND $161,200 DIRECTLY TO THE STUDENTS WHO RECEIVED THE SCHOLARSHIPS FROM SCHOLARSHIP AMERICA.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION CONTINUALLY EXPANDS AND MAINTAINS ITS WEBSITE INCLUDING THE TRADE RESOURCE CENTER ("TRC") WHICH IS A ROBUST ONLINE DATABASE CONTAINING INFORMATION ON VARIOUS ASSOCIATIONS, INSTITUTIONS, SCHOOLS, ORGANIZATIONS AND ANY COMPANY OR ESTABLISHMENT THAT SUPPORTS AND ENCOURAGES EDUCATION AND/OR CAREERS IN THE SKILLED TRADES. THE TRC IS AN ESSENTIAL COMPONENT FOR THE FOUNDATION TO CONTINUE TO FURTHER ITS REACH, BUILD ITS AUDIENCE AND INCREASE AWARENESS AROUND THE WIDENING SKILLS GAP AND THE RESULTING SIGNIFICANT ISSUES FACING THE COUNTRY. THE WEBSITE SERVES AS THE MARKETING AND COMMUNICATION VEHICLE FOR THE FOUNDATION AND IS CRITICAL IN NOT ONLY BRINGING ATTENTION TO THE SKILLS GAP PROBLEM BUT ALSO IN CONTINUING ITS FUNDRAISING EFFORTS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02450056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210384
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IRS990ScheduleA/PublicSupportCY170Pct00.56820
IRS990ScheduleA/PublicSupportPY170Pct00.35330
IRS990ScheduleA/PublicSupportTotal170Amt01392064
IRS990ScheduleA/SubstantialContributorsTotAmt01057992
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02450056
IRS990ScheduleA/TotalSupportAmt02450056
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE AED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SKILLSUSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCHOLARSHIP AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363784945
IRS990ScheduleI/RecipientTable/RecipientEIN1237296966
IRS990ScheduleI/RecipientTable/RecipientEIN2042296967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 HUNTER DRIVE SUITE 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114001 SKILLSUSA WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21550 AMERICAN BLVD SUITE 155
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK BROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120176
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MIKEROWEWORKS FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("MRWF") WAS FOUNDED BY MIKE ROWE TO PROMOTE, FOSTER AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES AND ORGANIZATIONS INVOLVED IN THE SKILLED TRADES. THE SPECIFIC PURPOSE OF MRWF IS TO PROVIDE FINANCIAL SUPPORT TO TRADE SCHOOLS, TECHNICAL COLLEGES, TRADE-RELATED ORGANIZATIONS AND INDIVIDUALS INTERESTED IN PURSUING A CAREER IN THE TRADES. ALL OF ITS PROGRAMS AND EFFORTS ARE AIMED AT SUPPORTING THE SKILLED TRADES, PEOPLE WHO WANT TO BE TRAINED FOR A CAREER IN THE TRADES AND IN SERVING AS THE COUNTRY'S "PR CAMPAIGN FOR HARD WORK." IN ADDITION TO PUBLIC SUPPORT RAISED THROUGH TYPICAL DONATION AVENUES, MRWF SELLS POSTERS, BOOKS AND OTHER ITEMS (TYPICALLY DONATED BY INDIVIDUALS) AS WELL AS ENCOURAGES EMPLOYERS TO MATCH FUNDS DONATED BY THEIR EMPLOYEES. MRWF HAS JOINED CHARITY SUPPORT NETWORKS LIKE AMAZONSMILE, EBAY AND PAYPAL GIVING FUND IN ORDER TO FURTHER RAISE CAPITAL. 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 INCREASINGLY HIGH DEMAND FOR SKILLED TRADESPEOPLE AND BOLSTER ENROLLMENT IN TECHNICAL COLLEGES AND TRADE AND VOCATIONAL SCHOOLS. ON BEHALF OF HIS FOUNDATION, MIKE ROWE HAS SPENT THE PAST FEW YEARS TRAVELING AROUND THE COUNTRY, SPEAKING TO THE SENATE AND HOUSE AND BEING INTERVIEWED ABOUT THE SKILLS GAP, AGING WORKFORCE, THE PREDICAMENT OF SIMULTANEOUS AND RECORD-SETTING UNEMPLOYMENT WHILE A RECORD NUMBER OF UNFILLED JOBS REMAIN UNFILLED SIMPLY BECAUSE THE COUNTRY DOES NOT HAVE A SUFFICIENT QUANTITY OF TRAINED WORKFORCE. MRWF WAS ABLE TO CREATE AN OVERALL TRADE SCHOOL PARTNERSHIP PLAN TO DEVELOP AND CO-SPONSOR MULTI-MILLION DOLLAR SCHOLARSHIP PROGRAMS. IT HAS IDENTIFIED AND WORKED WITH TRADE SCHOOLS PARTNERS PUTTING LARGE SCALE PARTNERSHIP PROGRAMS IN MOTION, WHILE OVERSEEING EXECUTION AND ADMINISTRATION OF THE PROGRAMS. THE PROGRAMS WILL MAKE AVAILABLE OVER $2.5 MILLION IN FULL-RIDE SCHOLARSHIPS FOR TRADE-RELATED CAREERS. MIKE AND MRWF CONTINUE TO CHALLENGE THE NOTION THAT A FOUR-YEAR DEGREE IS THE ONLY WAY TO HAVE A USEFUL EDUCATION AND MRWF IS DEDICATED TO MOVING STEADILY FORWARD WITH ITS EFFORTS TO TRAIN PEOPLE FOR JOBS THAT ACTUALLY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0776293
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IRS990/TotalAssetsGrp/EOYAmt0785991
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886416
IRS990/TotalGrossUBIAmt015953
IRS990/TotalLiabilitiesBOYAmt0310
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IRS990/TotalLiabilitiesGrp/BOYAmt0310
IRS990/TotalLiabilitiesGrp/EOYAmt01199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784792
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceExpensesAmt0665873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015953
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05849
IRS990/TravelGrp/TotalAmt05849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MIKEROWEWORKS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DIMAGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102774657
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKEROWEWORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0264324338
ReturnHeader/Filer/PhoneNum03102774657
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DIMAGGIO
ReturnHeader/ReturnTs02015-11-16T17:33:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.01$13.3$5.86$3.27$2.59
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.05$11.0$4.32$2.20$2.12
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.09$8.84$4.37$2.16$2.20
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.72$3.75$1.38$2.37
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.35$3.24$1.53$1.71
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$1.57$1.14$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.64$0.98$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.79$1.25$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.23$0.78$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.66$0.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.90$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.90$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.41$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01