Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Universal Technical Institute Foundation
990 • Fiscal year 2013 • EIN 59-3828402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,247,947
Up $553,493 (+21%) from 2012
Net Assets
Up$3,153,212
Up $522,826 (+20%) from 2012
Liabilities
Up$94,735
Up $30,667 (+48%) from 2012
Revenue And Expenses
Revenue
$1,746,166
No earlier filing loaded for comparison.
Expenses
Up$1,389,194
Up $146,149 (+12%) from 2012
Net Income
$356,972
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,610,837
Mission and Program Overview
Mission
To champion all students to and through their education and into careers as professional technicians.
The uti foundation provides dozens of scholarships and grants in a variety of (cont. On sch o) areas to students wishing to pursue a specialized technical education at any one of 11 uti campuses throughout the us. Scholarships are available in the automotive, diesel, collision repair, motorcycle, marine and nascar service repair programs to help students get to school, stay and graduate into productive careers. Designated scholarships are also available for military veterans to help gain the training to transition into civilian life. Emergency grants provide support to campus food pantries and assist incoming and current students who experience an unexpected financial crisis. For more information on uti foundation scholarships and grants, go to www.utifoundation.net.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,174,518 | $2,292,837 | ▲ $118,319 |
| Pledges and Grants Receivable | $244,534 | $464,290 | ▲ $219,756 |
| Land, Buildings, and Equipment, Net | $99,223 | $150,596 | ▲ $51,373 |
| Cash and Non-Interest-Bearing Accounts | $143,496 | $141,879 | ▼ $1,617 |
| Investments in Publicly Traded Securities | - | $104,267 | - |
| Accounts Receivable | $32,683 | $94,078 | ▲ $61,395 |
| Total Assets | $2,694,454 | $3,247,947 | ▲ $553,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,068 | $94,735 | ▲ $30,667 |
| Total Liabilities | $64,068 | $94,735 | ▲ $30,667 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,470,057 | $1,681,635 | ▲ $211,578 |
| Unrestricted Net Assets | $1,160,329 | $1,471,577 | ▲ $311,248 |
| Total Net Assets Fund Balance | $2,630,386 | $3,153,212 | ▲ $522,826 |
| Total Liabilities and Net Assets / Fund Balance | $2,694,454 | $3,247,947 | ▲ $553,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $150,596 | $209,846 | $360,442 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donald W Ableson | Chairman/president |
| Chris Hogan | Director |
| Daniel M Hancock | Director |
| Frank Placenti | Director |
| Frederick Nader | Director |
| Howard Lesser | Director |
| Larry Hohl | Director |
| Robert a Bendotti | Director |
| Todd Armstrong | Director |
| William T Birge | Director |
| Barry Fodor | Director (until 1/25/13) |
| William R Kraus | Treasurer/director |
| Veronica K Meury | Secretary/VP/ed |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,662,884
- Program Service Revenue
- $0
- Investment Income
- $68,723
- Other Revenue
- $14,559
- All Other Contributions
- $1,609,713
- Change in Net Assets
- $356,972
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 3 | $76,142 | Manufacturer List Price |
| Other Non Cash Contri Table | 18 | $22,537 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $22,083 | Fair Market Value (FMV) |
| Total Noncash Contributions | 22 | $120,762 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,762,380
- Revenue Not Reported on Financial Statements
- $-16,214
- Revenue Not Reported on Form 990
- $506,303
- Other Revenue Adjustments
- $-16,214
- Total Revenue per Audited Statements
- $2,268,683
- Total Revenue per Form 990
- $1,746,166
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,118,788 |
| Other Expenses | $210,406 |
| Total Fundraising Expense | $102,729 |
| Professional Fundraising Fees | $60,000 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,118,788 | - | - | $1,118,788 |
| Fees for Services Other | - | $72,893 | $9,338 | $82,231 |
| Fees for Services Professional Fundraising | - | - | $60,000 | $60,000 |
| Depreciation Depletion | $24,769 | - | - | $24,769 |
| Travel | $6,173 | - | $18,520 | $24,693 |
| Advertising | - | $9,701 | $14,871 | $24,572 |
| Information Technology | - | $18,131 | - | $18,131 |
| Office Expenses | - | $16,599 | - | $16,599 |
| Fees for Services Accounting | - | $14,989 | - | $14,989 |
| Insurance | - | $3,135 | - | $3,135 |
| Other Expenses | - | $1,287 | - | $1,287 |
| Total Functional Expenses | $1,149,730 | $136,735 | $102,729 | $1,389,194 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,745,857 |
| Expenses per Audited Statements | $1,389,194 |
| Total Expenses per Form 990 | $1,389,194 |
| Expenses Not Reported on Form 990 | $356,663 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $60,000 |
| Fundraising Gross Income | $30,773 |
| Fundraising Direct Expenses | $16,214 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $80,483 | $30,773 | $13,689 | $17,084 |
| Total Events | $80,483 | $30,773 | $16,214 | $14,559 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Changes to the bylaws include defining the board's responsibility for the evaluation of the executive director's performance and setting of compensation, increasing the number of board members from 10 to 15 and granting the right to set up committees of the board.”
Form 990, Part VI, Section A, Line 8B
“There is no committee authorized to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11
“Prior to filing the return, a draft copy is submitted to executive director and then to the finance committee. The return is provided to the board of directors for review to ensure that the information presented on the return is an accurate description of the activities of the foundation.”
Form 990, Part VI, Section B, Line 12C
“Annually, each director, officer and member of a committee with board authorized powers signs a statement which affirms (s)he has received a copy of the conflicts of interest policy, read and understands the policy, agrees to comply with the policy and understands the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one of more of its tax-exempt purposes. The organization also conducts periodic reviews to ensure the foundation operates in a manner consistent with its charitable purpose. These reviews specifically look at compensation arrangements with disqualified persons and whether partneships, joint ventures, and arrangements with management orgazations conform to the foundation's written policies.”
Form 990, Part VI, Section B, Line 15
“The executive director's services to the organization are provided by universal technical institute, an unrelated organization, without charge to the organization. Universal technical institute sets her salary. Because universal technical institutes does not take a charitable contribution for the provision of these services, no compensation is reported on part vii or schedule j of the return (see form 990 instructions for part vii, line 5).”
Form 990, Part VI, Section C, Line 19
“The foundation makes its form 1023, form 990 returns, governing documents, conflict of interest policy, and financial statements available to the public for inspection upon request.”
Filing and Contact Details
Filer
- EIN
- 59-3828402
- Phone
- 6234450933
Signing Officer
- Name
- Jennifer Maher
- Title
- Executive Director
- Phone
- 6234450933
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Maher
- Formed
- 2005
- Legal Domicile
- Az
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 42
Preparer
- Preparer
- Brenda a Blunt
- Phone
- 6022645844
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Scholarship refunds 87,064.”
Financial Statement Notes
PART X, LINE 2:
“The foundation believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Scholarship refunds 87,064.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses reclassified to net with revenue -16,214.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reclassified to net with revenue 16,214.”
Raw XML AppendixShowing 400 of 529 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/ActivityOrMissionDesc | 0 | THE UTI FOUNDATION PROVIDES DOZENS OF SCHOLARSHIPS AND GRANTS IN A VARIETY OF (CONT. ON SCH O) AREAS TO STUDENTS WISHING TO PURSUE A SPECIALIZED TECHNICAL EDUCATION AT ANY ONE OF 11 UTI CAMPUSES THROUGHOUT THE US. SCHOLARSHIPS ARE AVAILABLE IN THE AUTOMOTIVE, DIESEL, COLLISION REPAIR, MOTORCYCLE, MARINE AND NASCAR SERVICE REPAIR PROGRAMS TO HELP STUDENTS GET TO SCHOOL, STAY AND GRADUATE INTO PRODUCTIVE CAREERS. DESIGNATED SCHOLARSHIPS ARE ALSO AVAILABLE FOR MILITARY VETERANS TO HELP GAIN THE TRAINING TO TRANSITION INTO CIVILIAN LIFE. EMERGENCY GRANTS PROVIDE SUPPORT TO CAMPUS FOOD PANTRIES AND ASSIST INCOMING AND CURRENT STUDENTS WHO EXPERIENCE AN UNEXPECTED FINANCIAL CRISIS. FOR MORE INFORMATION ON UTI FOUNDATION SCHOLARSHIPS AND GRANTS, GO TO WWW.UTIFOUNDATION.NET. |
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| IRS990/Desc | 0 | TO HELP STUDENTS GET TO SCHOOL, STAY IN SCHOOL AND GRADUATE INTO PRODUCTIVE CAREERS IN THE SERVICE REPAIR INDUSTRY. THIS IS ACHIEVED THROUGH SCHOLARSHIPS AND EMERGENCY GRANTS. |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 30773 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1118788 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1118788 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1118788 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 873282 |
| IRS990/GrossReceiptsAmt | 0 | 2610837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 104267 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360442 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 848457 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO SUPPORT AND ENCOURAGE TECHNICAL EDUCATION FOR THE AUTOMOTIVE, DIESEL, COLLISION REPAIR, MOTORCYCLE, MARINE, NASCAR AND OTHER TRANSPORTATION INDUSTRIES THROUGH SCHOLARSHIPS, GRANTS, CAREER DEVELOPMENT AND OTHER (CONT. ON SCH O) SPECIAL PROGRAMS. IN MEETING THIS MISSION, THE FOUNDATION WILL STRIVE TO: - PROVIDE FINANCIAL AND PROGRAMMATIC SUPPORT FOR STUDENTS WHO WOULD NOT OTHERWISE BE ABLE TO RECEIVE POST-SECONDARY EDUCATION; -DEVELOP INNOVATIVE PUBLIC SERVICE PROGRAMS RECOGNIZED AS BEST IN THE INDUSTRY;-ENHANCE POST-TECHNICAL EDUCATION THROUGH A SUPPORT NETWORK PROVIDING CAREER DEVELOPMENT OPPORTUNITIES;-RECOGNIZE TECHNICAL ACHIEVEMENT; AND-RAISE AWARENESS AND SUPPORT OF TECHNICAL EDUCATION WITHIN THE COMMUNITIES AND INDUSTRY IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2630386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3153212 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78790 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 120762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 87064 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 244534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 464290 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MAHER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1598933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1069878 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42585 |
| IRS990/PYOtherExpensesAmt | 0 | 165142 |
| IRS990/PYOtherRevenueAmt | 0 | -78659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 319814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1243045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8025 |
| IRS990/PYTotalRevenueAmt | 0 | 1562859 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 356972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2174518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2292837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1662884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1361256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1393147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1896760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7912980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4779275 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3133705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1662884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1361256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1393147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1896760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7912980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8181980 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 30773 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97493 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 164327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 340449 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 340449 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 356663 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1389194 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 78790 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 150596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 209846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360442 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 87064 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -16214 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 506303 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -16214 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1762380 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIP REFUNDS 87,064. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES RECLASSIFIED TO NET WITH REVENUE -16,214. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES RECLASSIFIED TO NET WITH REVENUE 16,214. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150596 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1389194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1746166 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2268683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1745857 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING COUNSEL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 5000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | SANDRA MARSHALL & ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 1 | CYNTHIA BRAUN ELTZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 60000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 9338 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 222 S CHURCH ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 1 | 544 RIVERCREST DR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | CHARLOTTE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 1 | WOODSTOCK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | NC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 1 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 28202 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 1 | 30188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | DRIVE TO SUCCEED SUPERKART EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 942 |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGREEMENT BETWEEN THE ORGANIZATION AND SANDRA MARSHALL & ASSOCIATES WAS IN THE EARLY STAGES COMMENCING THE LAST QUARTER OF THE CALENDAR YEAR. THE EFFORTS OF GRANT WRITING SECURED A GRANT AWARDED IN 2014. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 5000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 5000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 69338 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 984124 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 47329 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,247,947
- Liabilities
- $94,735
- Net assets
- $3,153,212
- Revenue
- $1,746,166
- Expenses
- $1,389,194
- Net income
- $356,972