Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Universal Technical Institute Foundation
990 • Fiscal year 2016 • EIN 59-3828402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$3,698,978
Up $489,131 (+15%) from 2015
Net Assets
Up$3,632,473
Up $497,567 (+16%) from 2015
Liabilities
Down$66,505
Down $8,436 (-11%) from 2015
Revenue And Expenses
Revenue
Up$2,171,726
Up $231,707 (+12%) from 2015
Expenses
Down$1,743,659
Down $148,598 (-7.9%) from 2015
Net Income
Up$428,067
Up $380,305 (+796%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,354,266
Mission and Program Overview
Mission
To champion all students to and through their education and into careers as professional technicians.
The foundation's mission is supporting and encouraging technical education for the automotive, diesel, collision repair, motorcycle, marine, nascar and other transportation industries through scholarships, grants, career development and other special programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,115,108 | $1,617,501 | ▲ $502,393 |
| Investments Other Securities | $1,170,058 | $1,209,903 | ▲ $39,845 |
| Cash and Non-Interest-Bearing Accounts | $638,715 | $429,184 | ▼ $209,531 |
| Pledges and Grants Receivable | $146,132 | $339,445 | ▲ $193,313 |
| Land, Buildings, and Equipment, Net | $139,834 | $102,945 | ▼ $36,889 |
| Total Assets | $3,209,847 | $3,698,978 | ▲ $489,131 |
| Liabilities | |||
| Grants Payable | - | $37,000 | - |
| Accounts Payable and Accrued Expenses | $74,941 | $29,505 | ▼ $45,436 |
| Total Liabilities | $74,941 | $66,505 | ▼ $8,436 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,415,527 | $2,961,815 | ▲ $546,288 |
| Unrestricted Net Assets | $719,379 | $670,658 | ▼ $48,721 |
| Total Net Assets Fund Balance | $3,134,906 | $3,632,473 | ▲ $497,567 |
| Total Liabilities and Net Assets / Fund Balance | $3,209,847 | $3,698,978 | ▲ $489,131 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $102,945 | $313,497 | $416,442 |
| Other Securities | $1,209,903 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Maher | Secretary/exec. Director | FT | $199,122 | $76,039 | $275,161 |
| Lisa Mattke | Director of Operations | FT | $101,122 | $24,760 | $125,882 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Hancock | President/chairman |
| John Heenan | Vice President/treasurer |
| Bogi Lateiner | Director |
| Chris Blanchette | Director |
| Frederick Nader | Director |
| Greg Rintala | Director |
| Lynn Parker | Director |
| Ronald J Kutz | Director |
| Warren Debardelaben | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,139,052
- Program Service Revenue
- $0
- Investment Income
- $32,674
- Other Revenue
- $0
- All Other Contributions
- $2,129,205
- Change in Net Assets
- $428,067
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,162,641
- Revenue Not Reported on Financial Statements
- $9,085
- Revenue Not Reported on Form 990
- $602,043
- Total Revenue per Audited Statements
- $2,764,684
- Total Revenue per Form 990
- $2,171,726
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,236,746 |
| Other Expenses | $386,322 |
| Salaries, Compensation, and Employee Benefits | $120,591 |
| Total Fundraising Expense | $88,145 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,194,746 | - | - | $1,194,746 |
| Fees for Services Other | $88,024 | $55,399 | $13,789 | $157,212 |
| Other Salaries and Wages | $14,076 | $46,458 | $46,081 | $106,615 |
| Travel | $193 | $38,420 | $22,023 | $60,636 |
| Grants to Domestic Orgs | $42,000 | - | - | $42,000 |
| Depreciation Depletion | $36,889 | - | - | $36,889 |
| Fees for Services Accounting | - | $36,260 | - | $36,260 |
| Information Technology | $19,987 | $13,678 | - | $33,665 |
| Advertising | $10,751 | $4,802 | $2,009 | $17,562 |
| Fees for Services Legal | - | $17,073 | - | $17,073 |
| Office Expenses | $3,250 | $8,811 | $2,190 | $14,251 |
| Payroll Taxes | $2,573 | $9,350 | $2,053 | $13,976 |
| Fees for Service Investment Mgmnt Fees | - | $9,085 | - | $9,085 |
| Insurance | - | $3,689 | - | $3,689 |
| Total Functional Expenses | $1,412,489 | $243,025 | $88,145 | $1,743,659 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,267,117 |
| Total Expenses per Form 990 | $1,743,659 |
| Expenses per Audited Statements | $1,734,574 |
| Expenses Not Reported on Form 990 | $532,543 |
| Expenses Not Reported on Financial Statements | $9,085 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mikeroweworks Foundation | Santa Monica, CA | 501(c)(3) | Mikeroweworks Work Ethic Scholarship Program | $25,000 |
| Northbridge College Success Program | Scottsdale, AZ | 501(c)(3) | Development of Success Coach Program | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 1
“The executive committee committee consists of three or more directors and may exercise, when the board is not in session, all of the powers of the board in the management of the business and affairs of the foundation with the exception of nondelegable powers; provided; however, the executive committee must report in writing to the board at the next meeting of the board all the actions taken by the executive committee between meetings of the board. The executive committee may not fill vacancies on the board or on any committee of the board; adopt, amend or repeal the articles of incorporation or bylaws of the foundation; and may not fix compensation of the directors as such powers are nondelegable pursuant to the foundation's bylaws.”
Form 990, Part VI, Section A, Line 4
“The organization amended and restated its articles of incorporation and bylaws to change its name from universal technical institute foundation to techforce foundation. The organization has already notified the irs of the change.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing the return, a draft copy is submitted to the 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 partnerships, joint ventures, and arrangements with management organizations 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, as a seconded individual. Universal technical institute sets the salary.”
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
- Filer Name
- Techforce Foundation
- EIN
- 59-3828402
- Phone
- 6234450933
- Address
- 16220 N SCOTTSDALE ROAD NO 100, SCOTTSDALE, AZ 85254
Signing Officer
- Name
- Jennifer Maher
- Title
- Executive Director
- Phone
- 6234450933
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Hancock
- Formed
- 2005
- Legal Domicile
- Az
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
- Preparer
- Brenda Blunt CPA
- Phone
- 6022645844
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Scholarship refunds 50,327.”
Financial Statement Notes
PART X, LINE 2:
“The foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 539 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 FOUNDATION'S MISSION IS SUPPORTING AND ENCOURAGING TECHNICAL EDUCATION FOR THE AUTOMOTIVE, DIESEL, COLLISION REPAIR, MOTORCYCLE, MARINE, NASCAR AND OTHER TRANSPORTATION INDUSTRIES THROUGH SCHOLARSHIPS, GRANTS, CAREER DEVELOPMENT AND OTHER SPECIAL PROGRAMS. |
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| IRS990/Desc | 0 | THE TECHFORCE FOUNDATION PROVIDED 1,006 SCHOLARSHIPS AND GRANTS IN A VARIETY OF AREAS TO STUDENTS WISHING TO PURSUE A SPECIALIZED TECHNICAL EDUCATION AT ANY ONE OF 12 UNIVERSAL TECHNICAL INSTITUTE (UTI) CAMPUSES THROUGHOUT THE U.S. 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. APPROXIMATELY 2,400 STUDENTS WERE ASSISTED WITH FOOD PANTRY ON-THE-SPOT GRANT SUPPORT TO ASSIST CURRENT STUDENTS WHO EXPERIENCE AN UNEXPECTED FINANCIAL CRISIS. FOR MORE INFORMATION ON TECHFORCE FOUNDATION SCHOLARSHIPS AND GRANTS, GO TO WWW.TECHFORCEFOUNDATION.ORG.THE TRANSPORTATION INDUSTRY HAS A CRITICAL, ON-GOING SHORTAGE OF TRAINED TECHNICIANS TO FULFILL THE WORKFORCE DEMAND. AS A SOLUTION, TECHFORCE HAS SPEARHEAD AN INDUSTRY-WIDE ALLIANCE TO IMPLEMENT A MULTI-YEAR, MULTI-FACETED CAMPAIGN TO ADDRESS AND SOLVE THE TECHNICIAN PIPELINE CHALLENGE.FUTURETECH SUCCESS IS A MULTI-FACETED, INDUSTRY-WIDE CAMPAIGN TO FUEL THE FUTURE PIPELINE OF TRANSPORTATION TECHNICIANS BY REPOSITIONING THE IMAGE OF THE PROFESSION, GIVING MIDDLE- AND HIGH-SCHOOL STUDENTS, PARENTS AND INFLUENCERS THE TOOLS TO RECOGNIZE AND FOSTER TACTILE INTELLIGENCE, AND PROVIDING SCHOLARSHIPS AND GRANTS TO HELP STUDENTS COMPLETE THEIR TECHNICAL EDUCATION. |
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| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1194746 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1194746 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 185816 |
| IRS990/GrossReceiptsAmt | 0 | 2354266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29398 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1170058 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1209903 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 416442 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 182540 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSIONS IS SUPPORTING AND ENCOURAGING TECHNICAL EDUCATION FOR THE AUTOMOTIVE, DIESEL, COLLISION REPAIR, MOTORCYCLE, MARINE, NASCAR AND OTHER TRANSPORTATION INDUSTRIES THROUGH SCHOLARSHIPS, GRANTS, CAREER DEVELOPMENT AND OTHER SPECIAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3134906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3632473 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3276 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19173 |
| IRS990/NoncashContributionsAmt | 0 | 17758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106615 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2053 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13976 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146132 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 339445 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN HANCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1882163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1521330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57856 |
| IRS990/PYOtherExpensesAmt | 0 | 239355 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131572 |
| IRS990/PYTotalExpensesAmt | 0 | 1892257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1940019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1115108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1617501 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2014 AMOUNT: $ 227. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2139052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1882163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1662884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1598933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8442435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 238119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3934082 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4508353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2139052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1882163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1662884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1598933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8442435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8747615 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30773 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 66834 |
| 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 | 532543 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 532543 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 532543 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9085 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1734574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9085 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9085 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 313497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 416442 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1209903 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 50327 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 602043 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9085 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2162641 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102945 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1209903 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1743659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2171726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2764684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2267117 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1008162 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 124559 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 62025 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HARDSHIP ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FOOD PANTRY/ON THE SPOT GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 259 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 747 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MIKEROWEWORKS WORK ETHIC SCHOLARSHIP PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DEVELOPMENT OF SUCCESS COACH PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MIKEROWEWORKS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NORTHBRIDGE COLLEGE SUCCESS PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 264324338 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 471080353 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1207 4TH ST PH1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7000 E SHEA BLVD STE J-262 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85254 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR GRANTS TO ORGANIZATIONS, THE FOUNDATION ONLY MAKES GRANTS TO ORGANIZATIONS WITHIN THE U.S. WHICH ARE TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) WITH THE SAME MISSION TO FURTHER EDUCATION. STUDENTS APPLY FOR A SCHOLARSHIP OR GRANT BASED ON ESTABLISHED CRITERIA AND MONEY AVAILABLE. GRANT FUNDS ARE DISBURSED AS NEEDED AS LONG AS THE STUDENT PROVIDES THE NECESSARY DOCUMENTATION. STUDENTS APPLY FOR A PARTICULAR SCHOLARSHIP BASED ON ESTABLISHED CRITERIA, COMPLETE THE APPLICATION FORM AND SUBMIT IT BY THE STATED DEADLINE. EACH SCHOLARSHIP FUND SETS THE NUMBER OF AWARDS PER YEAR. SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE SCHOOL TO ENSURE PROPER USE FOR TUITION AND OTHER APPROVED EXPENSES. HARDSHIP ASSISTANCE IS MONITORED TYPICALLY BY PAYING BASIC-NEED EXPENSES (HOUSING, UTILITIES, ETC.) BASED ON THE SUBMISSION OF SUPPORTING DOCUMENTATION. PAYMENTS ARE GENERALLY PAID DIRECTLY TO THE SERVICE PROVIDER TO ASSURE APPROPRIATE USE OF THE FUNDS. THE FOOD PANTRY PROGAM PROVIDES FINANCIALLY DISTRESSED STUDENTS WITH SMALL QUANTITIES OF FOOD STAPLES. SUBSEQUENT TO THE GRANT, NO FURTHER MONITORING IS CONSIDERED NECESSARY OR APPROPRIATE. THE NUMBER OF RECIPIENTS IS AN ESTIMATE OF ASSISTANCE INSTANCES BASED ON CASUAL OBSERVATION. THE NUMBER DOES NOT ATTEMPT TO ESTIMATE THE NUMBER OF UNIQUE RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199122 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 47082 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JENNIFER MAHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/EXEC. DIR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 275161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,698,978
- Liabilities
- $66,505
- Net assets
- $3,632,473
- Revenue
- $2,171,726
- Expenses
- $1,743,659
- Net income
- $428,067