Civic Intelligence

Mikeroweworks Foundation

990 • Fiscal year 2017 • EIN 26-4324338

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,522,298

Up $530,688 (+54%) from 2016

Net Assets

Up

$1,521,812

Up $530,730 (+54%) from 2016

Liabilities

Down

$486

Down $42 (-8.0%) from 2016

Revenue

Up

$1,785,576

Up $559,042 (+46%) from 2016

Expenses

Up

$1,254,846

Up $473,321 (+61%) from 2016

Net Income

Up

$530,730

Up $85,721 (+19%) from 2016

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

2017

Assets$1,522,298
Liabilities$486
Net Assets$1,521,812

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

2017

Revenue$1,785,576
Expenses$1,254,846
Net Income$530,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,785,905
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$991,082$1,521,812▲ $530,730
Cash and Non-Interest-Bearing Accounts$961,465$1,286,759▲ $325,294
Pledges and Grants Receivable$8,000$215,788▲ $207,788
Investments in Publicly Traded Securities$8,845$8,845→ $0
Prepaid Expenses and Deferred Charges$3,504$3,792▲ $288
Intangible Assets$2,682$0▼ $2,682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$991,610$1,522,298▲ $530,688
Other Assets Total$7,114$7,114→ $0
Liabilities
Accounts Payable and Accrued Expenses$528$486▼ $42
Total Liabilities$528$486▼ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,082$1,521,812▲ $530,730
Total Liabilities and Net Assets / Fund Balance$991,610$1,522,298▲ $530,688
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary SullivanPresident and COO
Michael G RoweCEO and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,340
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$20,151
All Other Contributions
$1,688,824
Change in Net Assets
$530,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$970,974
Other Expenses$213,524
Salaries, Compensation, and Employee Benefits$70,348
Total Fundraising Expense$69,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$970,974--$970,974
Fees for Services Accounting-$66,031-$66,031
Other Salaries and Wages$12,500$25,000$25,000$62,500
Travel$18,191--$18,191
Fees for Services Other-$622$16,234$16,856
Fees for Services Legal-$6,850-$6,850
Payroll Taxes$1,049$2,097$2,097$5,243
Other Expenses$26,772$3,765$22,542$3,765
All Other Expenses-$695$2,471$3,166
Depreciation Depletion$2,680--$2,680
Other Employee Benefits$521$1,042$1,042$2,605
Office Expenses-$2,088-$2,088
Information Technology$955--$955
Total Functional Expenses$1,033,642$151,818$69,386$1,254,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship America IncMinneapolis, MN501(c)(3)Scholarship Grant$810,974
Associated Equipment DistributorsSchaumburb, IL501(c)(3)Scholarship Grant$60,000
Skills USA FoundationLeesburg, VA501(c)(3)Scholarship Grant$50,000
Project Jumpstart - Build Baltimore Fundraiser LLCTowson, MD501(c)(3)Scholarship Grant$40,000
Girls BuildPortland, OR501(c)(3)Scholarship Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Internet Auction$76,516---
Total Events$76,516---
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.

Form 990, Part VI, Section B, Line 11B

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
Michael G Rowe
Title
President
Phone
3102774657
Signed
2018-11-02
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
1
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

The mikeroweworks foundation, a california nonprofit public benefit corporation, works hard to debunk myths and misperceptions about the skilled trades and help close the skills gap. Our mission is two-fold: 1.) to serve as a pr vehicle that helps change the conversation around the trades and elevates trade opportunities; and 2.) to provide financial assistance to people getting trained for skilled jobs that are in demand. As ceo of the foundation, mike rowe speaks regularly about the country's dysfunctional relationship with work and challenges the persistent belief that a four-year degree is the best path for the most people. In february 2017, rowe testified before congress that the widening skills gap, the disappearance of vocational education, and the rise in college tuition are not problems but symptoms of what we value as a society. In may 2017, the foundation received scholarship america's dreams to success award for our work in technical and vocational education. And in june 2017, rowe spoke at skillusa's national leadership and skills conference in support of career technical education. At the foundation, we strive to highlight to the millions of opportunities that exist that do not require a four-year degree and challenge the prevailing definition of a "good job." we have also developed educational materials, like the s.w.e.a.t. (skill and work ethic aren't taboo) pledge and social media content, that call attention to the work ethos that embody skilled labor. We run the work ethic scholarship program annually to recognize people who embody hard work, personal responsibility, and a positivie attitude. We awarded approximately 249 work ethic scholarship recipients in 2017, with awards ranging from $500 to $16,000 per recipient. We have also helped facilitate the granting an excess of $175,000 in direct tuition credits, scholarships, and/or grants that supported like-minded skilled trade programs through partnerships with simpatico organizations, like skillsusa, project jumpstart, this old house, universal technical institute, the charles koch foundation, koch industries, and other organizations. In addition to public support raised through typical donation avenues, mrwf sells posters, books, and other items through its ebay store, encourages employers to match funds donated by its employees, and has also joined charity support networks, like amazonsmile, ebay for charity, and the paypal giving fund in order to further raise capital.

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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP GRANTS PROVIDING FINANCIAL ASSISTANCE TO STUDENTS TO PURSUE THEIR EDUCATION IN THE SKILLED TRADES. MRWF MADE A GRANT OF $810,974 TO SCHOLARSHIP AMERICA WHICH HELPS PAY TUITION FOR THE SELECTED STUDENTS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04953234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76920
IRS990ScheduleA/PublicSupportPY170Pct00.81780
IRS990ScheduleA/PublicSupportTotal170Amt03810010
IRS990ScheduleA/SubstantialContributorsTotAmt01143224
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01688824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895002
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IRS990ScheduleA/TotalSupportAmt04953234
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTERNET AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076516
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0810974
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOLARSHIP AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIRLS BUILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT JUMPSTART - BUILD BALTIMORE FUNDRAISER LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ASSOCIATED EQUIPMENT DISTRIBUTORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SKILLS USA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0042296967
IRS990ScheduleI/RecipientTable/RecipientEIN1811411091
IRS990ScheduleI/RecipientTable/RecipientEIN2266461575
IRS990ScheduleI/RecipientTable/RecipientEIN3362098486
IRS990ScheduleI/RecipientTable/RecipientEIN4237122568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01550 AMERICAN BLVD SUITE 155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13625 N MISSISSIPPI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21220B EAST JOPPA ROAD SUITE 322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3650 E ALGONQUIN ROAD SUITE 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt414001 SKILLSUSA WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TOWSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SCHAUMBURB
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LEESBURG
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055425
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221286
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360173
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MIKEROWEWORKS FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WORKS HARD TO DEBUNK MYTHS AND MISPERCEPTIONS ABOUT THE SKILLED TRADES AND HELP CLOSE THE SKILLS GAP. OUR MISSION IS TWO-FOLD: 1.) TO SERVE AS A PR VEHICLE THAT HELPS CHANGE THE CONVERSATION AROUND THE TRADES AND ELEVATES TRADE OPPORTUNITIES; AND 2.) TO PROVIDE FINANCIAL ASSISTANCE TO PEOPLE GETTING TRAINED FOR SKILLED JOBS THAT ARE IN DEMAND. AS CEO OF THE FOUNDATION, MIKE ROWE SPEAKS REGULARLY ABOUT THE COUNTRY'S DYSFUNCTIONAL RELATIONSHIP WITH WORK AND CHALLENGES THE PERSISTENT BELIEF THAT A FOUR-YEAR DEGREE IS THE BEST PATH FOR THE MOST PEOPLE. IN FEBRUARY 2017, ROWE TESTIFIED BEFORE CONGRESS THAT THE WIDENING SKILLS GAP, THE DISAPPEARANCE OF VOCATIONAL EDUCATION, AND THE RISE IN COLLEGE TUITION ARE NOT PROBLEMS BUT SYMPTOMS OF WHAT WE VALUE AS A SOCIETY. IN MAY 2017, THE FOUNDATION RECEIVED SCHOLARSHIP AMERICA'S DREAMS TO SUCCESS AWARD FOR OUR WORK IN TECHNICAL AND VOCATIONAL EDUCATION. AND IN JUNE 2017, ROWE SPOKE AT SKILLUSA'S NATIONAL LEADERSHIP AND SKILLS CONFERENCE IN SUPPORT OF CAREER TECHNICAL EDUCATION. AT THE FOUNDATION, WE STRIVE TO HIGHLIGHT TO THE MILLIONS OF OPPORTUNITIES THAT EXIST THAT DO NOT REQUIRE A FOUR-YEAR DEGREE AND CHALLENGE THE PREVAILING DEFINITION OF A "GOOD JOB." WE HAVE ALSO DEVELOPED EDUCATIONAL MATERIALS, LIKE THE S.W.E.A.T. (SKILL AND WORK ETHIC AREN'T TABOO) PLEDGE AND SOCIAL MEDIA CONTENT, THAT CALL ATTENTION TO THE WORK ETHOS THAT EMBODY SKILLED LABOR. WE RUN THE WORK ETHIC SCHOLARSHIP PROGRAM ANNUALLY TO RECOGNIZE PEOPLE WHO EMBODY HARD WORK, PERSONAL RESPONSIBILITY, AND A POSITIVIE ATTITUDE. WE AWARDED APPROXIMATELY 249 WORK ETHIC SCHOLARSHIP RECIPIENTS IN 2017, WITH AWARDS RANGING FROM $500 TO $16,000 PER RECIPIENT. WE HAVE ALSO HELPED FACILITATE THE GRANTING AN EXCESS OF $175,000 IN DIRECT TUITION CREDITS, SCHOLARSHIPS, AND/OR GRANTS THAT SUPPORTED LIKE-MINDED SKILLED TRADE PROGRAMS THROUGH PARTNERSHIPS WITH SIMPATICO ORGANIZATIONS, LIKE SKILLSUSA, PROJECT JUMPSTART, THIS OLD HOUSE, UNIVERSAL TECHNICAL INSTITUTE, THE CHARLES KOCH FOUNDATION, KOCH INDUSTRIES, AND OTHER ORGANIZATIONS. IN ADDITION TO PUBLIC SUPPORT RAISED THROUGH TYPICAL DONATION AVENUES, MRWF SELLS POSTERS, BOOKS, AND OTHER ITEMS THROUGH ITS EBAY STORE, ENCOURAGES EMPLOYERS TO MATCH FUNDS DONATED BY ITS EMPLOYEES, AND HAS ALSO JOINED CHARITY SUPPORT NETWORKS, LIKE AMAZONSMILE, EBAY FOR CHARITY, AND THE PAYPAL GIVING FUND IN ORDER TO FURTHER RAISE CAPITAL.
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.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991610
IRS990/TotalAssetsEOYAmt01522298
IRS990/TotalAssetsGrp/BOYAmt0991610
IRS990/TotalAssetsGrp/EOYAmt01522298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01765340
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254846
IRS990/TotalGrossUBIAmt01915
IRS990/TotalLiabilitiesBOYAmt0528
IRS990/TotalLiabilitiesEOYAmt0486
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01785576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01915
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018191
IRS990/TravelGrp/TotalAmt018191
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102774657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKEROWEWORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0264324338
ReturnHeader/Filer/PhoneNum03102774657
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7B7BD3F074D12A96CEBA8A2A591A3BFBDE73F24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09510716B5E21EAA88E5E03D67393FA60D8EB655D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.80.159.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:48:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463670776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
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ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHUMANN

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