Civic Intelligence

The Making Foundation

990 • Fiscal year 2020 • EIN 27-3987134

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilemakingfoundation.org
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,375

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

100%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.4%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,403

Down $9,452 (-80%) from 2018

Net Assets

Up

$2,403

Up $15,299 (+119%) from 2018

Liabilities

Down

$0

Down $24,751 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$206,737

Up $88,946 (+76%) from 2018

Expenses

Up

$197,324

Up $40,978 (+26%) from 2018

Net Income

Up

$9,413

Up $47,968 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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 2020: $2,403Liabilities 2020: $0Net Assets 2020: $2,4032020Assets 2021: $16,129Net Assets 2021: $16,1292021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$2,403
Liabilities$0
Net Assets$2,403
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2020

Revenue$206,737
Expenses$197,324
Net Income$9,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$206,737
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,683-
Land, Buildings, and Equipment, Net$1,200$720▼ $480
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,200$2,403▲ $1,203
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$5,313--
Other Liabilities$2,897--
Total Liabilities$8,210$0▼ $8,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,010$2,403▲ $9,413
Total Net Assets Fund Balance$-7,010$2,403▲ $9,413
Total Liabilities and Net Assets / Fund Balance$1,200$2,403▲ $1,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720$780$1,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron DykstraDirectorFT$54,375$54,375

Board Members and Trustees

NameTitle
Stephanie MartinChairman
Joanna HudzikCo-Chairman
Aaron CopelandDirector
Amber WilborneDirector
Dr Lorraine LangeDirector
Hunter DickensonDirector
Xavier DuckettDirector
Dr Thomas BrewsterExecutive Director
London Ray-DykstraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,993
Program Service Revenue
$105,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,993
Change in Net Assets
$9,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,455
Other Expenses$65,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,080--$77,080
Current Officers, Directors, Trustees, and Key Employees$54,375--$54,375
Occupancy$33,286--$33,286
Insurance$5,146--$5,146
Depreciation Depletion$480--$480
Advertising$321--$321
Interest$180--$180
Other Expenses$160--$160
Fees for Services Other$87--$87
Total Functional Expenses$197,324$0$0$197,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Directors are required to disclose possible conflicts annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed, approved, and set by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed, approved, and set by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation does not generally make its governing documents, policies and financial statements available to the public.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Brewster
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
18

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
CJ King
Phone
5407760771
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IRS990/PYTotalExpensesAmt0183056
IRS990/PYTotalRevenueAmt0188942
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105744
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0651470
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138000
IRS990ScheduleA/Total509Grp/TotalAmt0651470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors are required to disclose possible conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed, approved, and set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed, approved, and set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation does not generally make its governing documents, policies and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100993
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08210
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08210
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7010
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IRS990/TotalProgramServiceExpensesAmt0197324
IRS990/TotalProgramServiceRevenueAmt0105744
IRS990/TotalReportableCompFromOrgAmt054375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206737
IRS990/TotalVolunteersCnt018
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 Patterson Ave SW
IRS990/USAddress/CityNm0Roanoke
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0makingfoundation.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403
Liabilities
$0
Net assets
$2,403
Revenue
$206,737
Expenses
$197,324
Net income
$9,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.03$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.07$1.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.25$0.13$1.18$1.56$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.38$1.11$0.27