Civic Intelligence

The Making Foundation

990EZ • Fiscal year 2019 • EIN 27-3987134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

1205 Patterson Ave SWRoanoke, VA 24016

(917) 797-5128

Siviq Scores

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

Liabilities / Assets

99th percentile

6.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,200

Down $10,655 (-90%) from 2018

Net Assets

Up

-$7,010

Up $5,886 (+46%) from 2018

Liabilities

Down

$8,210

Down $16,541 (-67%) from 2018

Revenue

Up

$188,942

Up $71,151 (+60%) from 2018

Expenses

Up

$183,056

Up $26,710 (+17%) from 2018

Net Income

Up

$5,886

Up $44,441 (+115%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2017: $25,659Net Assets 2017: $25,6592017Assets 2018: $11,855Liabilities 2018: $24,751Net Assets 2018: -$12,8962018Assets 2019: $1,200Liabilities 2019: $8,210Net Assets 2019: -$7,0102019Assets 2020: $2,403Liabilities 2020: $0Net Assets 2020: $2,4032020Assets 2021: $16,129Net Assets 2021: $16,1292021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$1,200
Liabilities$8,210
Net Assets-$7,010

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $138,000Expenses 2017: $111,423Net Income 2017: $26,5772017Revenue 2018: $117,791Expenses 2018: $156,346Net Income 2018: -$38,5552018Revenue 2019: $188,942Expenses 2019: $183,056Net Income 2019: $5,8862019Revenue 2020: $206,737Expenses 2020: $197,324Net Income 2020: $9,4132020Revenue 2021: $103,142Expenses 2021: $89,416Net Income 2021: $13,7262021Revenue 2022: $695Expenses 2022: $14,645Net Income 2022: -$13,9502022

Highlighted filing

2019

Revenue$188,942
Expenses$183,056
Net Income$5,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$188,942
Mission and Program Overview

Mission

The Making Foundation encourages learning through hands-on experience. Learning by doing is offering students tools, hands-on experiences, and problem-solving skills meant for the real world. We encourage making mistakes and learning from them. We ignite creativity in a way that most students have never encountered. We believe that it is our duty to expose kids at an earlier age to the skill sets that will allow them to develop the problem-solving abilities needed to take advantage of a world of new careers. Working with their hands gives students the empowerment and sense of accomplishment that they may not otherwise be getting in a traditional classroom. The world is full of creators, and we're here to encourage the growth of the next generation of creative thinkers, skilled workers, and entrepreneurs. Whether that leads to a career in the skilled trades or a degree in industrial design, we're here to illuminate the path.

Program Services

DescriptionGrantsExpenses
Provide classes for middle school students to learn by doing. The Making Foundation offers students tools, hands-on experiences, and problem solving skills meant to prepare students for the real world.$183,056$102,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron DykstraPast Exc. DirectorFT$65,000-$65,000
Joanna HudzikChairman-$0--
Aaron CopelandDirector-$0--
Dr Lorraine LangeDirector-$0--
Stephanie MartinChairman-$0--
Don HughesDirector-$0--
Dr Margaret Barker-MeiseDirector-$0--
Dr Thomas BrewsterExecutive Director-$0--
Jonathan HagmaierDirector-$0--
CJ PaigeDirector-$0--
London DykstraSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Making Foundation
EIN
27-3987134
Address
1205 Patterson Ave SW, Roanoke, VA 24016

Signing Officer

Name
Dr Thomas Brewster
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
CJ King
Phone
5407760771
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1232

Other Expenses.1008

Interest $2157

Other Expenses.1009

Depreciation $300

Other Expenses.1012

Insurance $6072

Other Expenses.1

Supplies $26417

Other Expenses.2

Contract Services $8730

Other Expenses.3

Miscellaneous Expenses $50

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1200

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $24751 Unsecured Notes and Loans Payable - Ending $5313

Total Liabilities.1

Cash Deficit - Beginning $0 Cash Deficit - Ending $2897

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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Thomas Brewster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Making Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0273987134
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 Patterson Ave SW
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
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ReturnHeader/PreparerPersonGrp/PhoneNum05407760771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CJ King
ReturnHeader/ReturnTs02020-11-10T07:34:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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