Civic Intelligence

University of the Aftermarket Foundation

EIN 43-1414291 • 501(c)3 • Bethesda, MD

Profile

To provide scholarships to individuals that are interested in pursuing a career in the automotive aftermarket or attending industry related courses and to support the research, development, and utilization of innovative methods of educating adults.

7101 Wisconsin Avenue Suite 1300Bethesda, MD 20814

www.uofa-foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,822,573

Up $2,050,519 (+19%) from 2023

Liabilities

Down

$30,697

Down $11,456 (-27%) from 2023

Net Assets

Up

$12,791,876

Up $2,061,975 (+19%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$2,109,120

Up $614,252 (+41%) from 2023

Expenses

Up

$1,045,675

Up $113,583 (+12%) from 2023

Net Income

Up

$1,063,445

Up $500,669 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,344,881Liabilities 2011: $110,653Net Assets 2011: $4,234,2282011Assets 2012: $4,418,686Liabilities 2012: $43,477Net Assets 2012: $4,375,2092012Assets 2013: $5,661,018Liabilities 2013: $55,820Net Assets 2013: $5,605,1982013Assets 2014: $6,202,682Liabilities 2014: $69,254Net Assets 2014: $6,133,4282014Assets 2015: $5,893,682Liabilities 2015: $65,993Net Assets 2015: $5,827,6892015Assets 2016: $6,034,807Liabilities 2016: $41,798Net Assets 2016: $5,993,0092016Assets 2017: $6,970,521Liabilities 2017: $64,717Net Assets 2017: $6,905,8042017Assets 2018: $7,604,862Liabilities 2018: $43,227Net Assets 2018: $7,561,6352018Assets 2019: $8,368,454Liabilities 2019: $99,213Net Assets 2019: $8,269,2412019Assets 2020: $9,087,050Liabilities 2020: $82,150Net Assets 2020: $9,004,9002020Assets 2021: $10,352,982Liabilities 2021: $32,989Net Assets 2021: $10,319,9932021Assets 2022: $9,711,515Liabilities 2022: $23,191Net Assets 2022: $9,688,3242022Assets 2023: $10,772,054Liabilities 2023: $42,153Net Assets 2023: $10,729,9012023Assets 2024: $12,822,573Liabilities 2024: $30,697Net Assets 2024: $12,791,8762024

Highlighted filing

2024

Assets$12,822,573
Liabilities$30,697
Net Assets$12,791,876
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $281,4662011Expenses 2012: $184,1392012Expenses 2013: $261,6862013Revenue 2014: $779,964Expenses 2014: $372,874Net Income 2014: $407,0902014Revenue 2015: $576,129Expenses 2015: $440,059Net Income 2015: $136,0702015Revenue 2016: $485,271Expenses 2016: $456,228Net Income 2016: $29,0432016Revenue 2017: $1,354,897Expenses 2017: $582,916Net Income 2017: $771,9812017Revenue 2018: $1,285,298Expenses 2018: $661,091Net Income 2018: $624,2072018Revenue 2019: $1,520,629Expenses 2019: $767,215Net Income 2019: $753,4142019Revenue 2020: $1,013,820Expenses 2020: $791,037Net Income 2020: $222,7832020Revenue 2021: $1,551,497Expenses 2021: $708,429Net Income 2021: $843,0682021Revenue 2022: $1,414,550Expenses 2022: $827,974Net Income 2022: $586,5762022Revenue 2023: $1,494,868Expenses 2023: $932,092Net Income 2023: $562,7762023Revenue 2024: $2,109,120Expenses 2024: $1,045,675Net Income 2024: $1,063,4452024

Highlighted filing

2024

Revenue$2,109,120
Expenses$1,045,675
Net Income$1,063,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,822,573
Liabilities
$30,697
Net assets
$12,791,876
Revenue
$2,109,120
Expenses
$1,045,675
Net income
$1,063,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.03$12.8$2.11$1.05$1.06
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.7$1.49$0.93$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.02$9.69$1.41$0.83$0.59
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.03$10.3$1.55$0.71$0.84
2020Detailed filing. Detailed filing data is available for this year.$9.09$0.08$9.00$1.01$0.79$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.10$8.27$1.52$0.77$0.75
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.04$7.56$1.29$0.66$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.91$1.35$0.58$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.04$5.99$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.07$5.83$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.07$6.13$0.78$0.37$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.06$5.61$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.04$4.38$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.11$4.23$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,109,120
Mission and Program Overview

Mission

To provide scholarships to individuals that are interested in pursuing a career in the automotive aftermarket or attending industry related courses and to support the research, development, and utilization of innovative methods of educating adults.

Support the education of those who seek to contribute to the automotive aftermarket industry's success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,186,940$10,428,550▲ $1,241,610
Pledges and Grants Receivable$1,387,901$1,886,971▲ $499,070
Cash and Non-Interest-Bearing Accounts$100,396$268,544▲ $168,148
Accounts Receivable$24,951$25,831▲ $880
Total Assets$10,772,054$12,822,573▲ $2,050,519
Other Assets Total$71,866$212,677▲ $140,811
Liabilities
Accounts Payable and Accrued Expenses$42,153$30,477▼ $11,676
Grants Payable$0$220▲ $220
Other Liabilities$0$0→ $0
Total Liabilities$42,153$30,697▼ $11,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,394,362$7,896,377▲ $1,502,015
Net Assets With Donor Restrictions$4,335,539$4,895,499▲ $559,960
Total Net Assets Fund Balance$10,729,901$12,791,876▲ $2,061,975
Total Liabilities and Net Assets / Fund Balance$10,772,054$12,822,573▲ $2,050,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,805,633$0▲ $331,883$0$2,759,755
2022$2,799,932$0▲ $153,857$0$2,805,633
2021$3,156,670$0▼ $251,301$0$2,799,932
2020$2,896,252$0▲ $434,386$0$3,156,670
2019$2,676,642$0▲ $236,765$0$2,896,252
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Roger MccollumChairman
Bob EganChairman Emeritus
Rusty BishopChairman Emeritus
John R WashbishSr Vice Chairman
Larry PaveyVice Chairman
Jennifer TioExecutive Director
Bill BabcoxTrustee
Bill HanveyTrustee
Bill StroupeTrustee
Chris GardnerTrustee
Chris WilliamsTrustee
Chuck UdellTrustee
Corey BartlettTrustee
Duncan GillisTrustee
Elle LawheadTrustee
Eric SillsTrustee
Fletcher Lord IiiTrustee
Fred BuntingTrustee
Jacqueline RodriguezTrustee
Jc WashbishTrustee
Jeff BarnaTrustee
Jeff BlocherTrustee
Jeff DarbyTrustee
John Del VastoTrustee
John HanighenTrustee
Jon EllsworthTrustee
Kathleen SchmatzTrustee
Larry GriffinTrustee
Larry Prince JrTrustee
MARK O'LEARYTrustee
Marc BlackmanTrustee
Michael KitchingTrustee
Michelle AllenTrustee
Mike BuzzardTrustee
Neil SethiTrustee
Paul MccarthyTrustee
Pete KornafelTrustee
Richard BeirneTrustee
Rick SchwartzTrustee
Robert M SegalTrustee
Robert RoosTrustee
Roger ReevesTrustee
Rollie OlsonTrustee
Ryan SamuelsTrustee
Tim HardinTrustee
Tina HubbardTrustee
Todd HackTrustee
Todd HertzlerTrustee
Tony GennaTrustee
Zach MillerTrustee
Nathan PerrineComptroller
Chris PruittSecretary
Bill MaggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,597
Program Service Revenue
$0
Investment Income
$271,523
Other Revenue
$0
All Other Contributions
$1,837,597
Change in Net Assets
$1,063,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$776,903Fair Market Value (FMV)
Total Noncash Contributions8$776,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,981
Revenue Not Reported on Financial Statements
$57,139
Revenue Not Reported on Form 990
$1,420,253
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,472,234
Total Revenue per Form 990
$2,109,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$733,712
Other Expenses$311,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$570,062--$570,062
Grants to Domestic Orgs$163,650--$163,650
Fees for Services Management-$120,000-$120,000
Fees for Service Investment Mgmnt Fees$15,904$41,235$0$57,139
Fees for Services Other-$40,092-$40,092
Conferences and Meetings$22,078$0$0$22,078
Information Technology$19,602$0$0$19,602
Fees for Services Accounting$0$14,078$0$14,078
Insurance$10,399$0$0$10,399
Fees for Services Legal$0$6,481$0$6,481
Office Expenses$3,912$0$0$3,912
Travel$2,521$0$0$2,521
Advertising$920$0$0$920
Other Expenses$0$224$0$224
Total Functional Expenses$809,048$236,627$0$1,045,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,410,259
Total Expenses per Form 990$1,045,675
Expenses per Audited Statements$988,536
Expenses Not Reported on Form 990$421,723
Expenses Not Reported on Financial Statements$57,139
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwood UniversityMidland, MI-Leadership 2.0 Grants, Aap/maap Grants, Infusion Scholarships, and Scholarship Grants to Auto Industry Students$135,150
Tech Force FoundationScottsdale, AZ-Future Tech Success Grant$10,000
Automotive Aftermarket Association Southeast Educational FoundationMontgomery, AL-Aaasef 2023 Grant$9,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maximum MarketingOwned by Executive DirectorManagement FeesNo$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Maximum marketing provides management services to the foundation. Auto care association provides accounting and administrative services to the foundation on a pro-bono basis.”

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

“The form 990 is reviewed by the foundations' comptroller prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees requires full disclosure of conflicts of interest by its members. If a conflict is identified uninterested members of the board of directors or of the executive committee can vote to void the transaction causing the conflict by majority vote.”

Form 990, Part VI, Section C, Line 19

“The foundation's tax returns are published at www.guidestar.org its governing odcuments and financial statements are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
University of the Aftermarket Foundation
EIN
43-1414291
Phone
3016546664
Address
7101 WISCONSIN AVENUE SUITE 1300, BETHESDA, MD 20814

Signing Officer

Name
Nathan Perrine
Title
Comptroller
Phone
2403331040
Signed
2025-07-10

Organization Details

Principal Officer
Roger Mccollum
Formed
1985
Legal Domicile
Mo
Voting Board Members
47
Independent Board Members
47
Employees
0
Volunteers
13
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The foundation has a general endowment fund and a commemorative endowment each endowment's purpose is to further the foundation's stated mission namely to provide grants and scholarship to individuals employed or seeking emploment in the automotive aftermarket.”

Schedule D, Part X, Line 2

“The foundation is exempt from income taxes under section 501(c)(3 )of the internal revenue code, except for taxes on unrelated business income. There were no unrelated business income activities in the fiscal years ended august 31, 2023 and 2022. In addition, the foundation qualifies for the charitable contribution deduction under section 170 and has been classified as an organization other than a private foundation under section 509(a)(1). The foundaiton adopted the income tax standard for uncertain tax positions. The foundation evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination.the foundation's tax returns are subject to review and examination by federal, state and local authorities.”

Raw XML AppendixShowing 400 of 910 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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