Civic Intelligence

Techforce Foundation

990 • Fiscal year 2014 • EIN 59-3828402

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.UTIFOUNDATION.NET

View Organization Page

16620 N Scottsdale Road No 100Scottsdale, AZ 85254

(623) 445-0933

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,098,274

Down $149,673 (-4.6%) from 2013

Net Assets

Down

$3,088,609

Down $64,603 (-2.0%) from 2013

Liabilities

Down

$9,665

Down $85,070 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Down

$1,299,598

Down $446,568 (-26%) from 2013

Expenses

Down

$1,309,482

Down $79,712 (-5.7%) from 2013

Net Income

Down

-$9,884

Down $366,856 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,288,146Liabilities 2011: $3,841Net Assets 2011: $2,284,3052011Assets 2012: $2,694,454Liabilities 2012: $64,068Net Assets 2012: $2,630,3862012Assets 2013: $3,247,947Liabilities 2013: $94,735Net Assets 2013: $3,153,2122013Assets 2014: $3,098,274Liabilities 2014: $9,665Net Assets 2014: $3,088,6092014Assets 2015: $3,209,847Liabilities 2015: $74,941Net Assets 2015: $3,134,9062015Assets 2016: $3,698,978Liabilities 2016: $66,505Net Assets 2016: $3,632,4732016Assets 2017: $3,930,532Liabilities 2017: $243,357Net Assets 2017: $3,687,1752017Assets 2018: $4,196,255Liabilities 2018: $292,203Net Assets 2018: $3,904,0522018Assets 2019: $4,209,758Liabilities 2019: $250,542Net Assets 2019: $3,959,2162019Assets 2020: $4,285,340Liabilities 2020: $479,140Net Assets 2020: $3,806,2002020Assets 2021: $5,080,050Liabilities 2021: $483,111Net Assets 2021: $4,596,9392021Assets 2022: $5,524,936Liabilities 2022: $557,741Net Assets 2022: $4,967,1952022Assets 2023: $6,054,841Liabilities 2023: $1,036,004Net Assets 2023: $5,018,8372023Assets 2024: $5,358,856Liabilities 2024: $673,273Net Assets 2024: $4,685,5832024

Highlighted filing

2014

Assets$3,098,274
Liabilities$9,665
Net Assets$3,088,609
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $996,4542011Expenses 2012: $1,243,0452012Revenue 2013: $1,746,166Expenses 2013: $1,389,194Net Income 2013: $356,9722013Revenue 2014: $1,299,598Expenses 2014: $1,309,482Net Income 2014: -$9,8842014Revenue 2015: $1,940,019Expenses 2015: $1,892,257Net Income 2015: $47,7622015Revenue 2016: $2,171,726Expenses 2016: $1,743,659Net Income 2016: $428,0672016Revenue 2017: $2,458,621Expenses 2017: $2,810,958Net Income 2017: -$352,3372017Revenue 2018: $3,118,137Expenses 2018: $3,087,276Net Income 2018: $30,8612018Revenue 2019: $2,870,774Expenses 2019: $3,182,930Net Income 2019: -$312,1562019Revenue 2020: $2,443,810Expenses 2020: $2,175,018Net Income 2020: $268,7922020Revenue 2021: $3,878,007Expenses 2021: $3,255,168Net Income 2021: $622,8392021Revenue 2022: $4,043,300Expenses 2022: $3,915,682Net Income 2022: $127,6182022Revenue 2023: $5,323,854Expenses 2023: $5,620,167Net Income 2023: -$296,3132023Revenue 2024: $7,826,224Expenses 2024: $8,051,857Net Income 2024: -$225,6332024

Highlighted filing

2014

Revenue$1,299,598
Expenses$1,309,482
Net Income-$9,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,438,278
Mission and Program Overview

Mission

To champion 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
LineBeginningEndChange
Assets
Investments Other Securities-$2,501,116-
Land, Buildings, and Equipment, Net$150,596$176,723▲ $26,127
Pledges and Grants Receivable$464,290$173,431▼ $290,859
Cash and Non-Interest-Bearing Accounts$141,879$172,167▲ $30,288
Investments in Publicly Traded Securities$104,267--
Savings and Temporary Cash Investments$2,292,837$57,503▼ $2,235,334
Accounts Receivable$94,078$17,334▼ $76,744
Total Assets$3,247,947$3,098,274▼ $149,673
Liabilities
Accounts Payable and Accrued Expenses$94,735$9,665▼ $85,070
Total Liabilities$94,735$9,665▼ $85,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,681,635$1,578,946▼ $102,689
Unrestricted Net Assets$1,471,577$1,509,663▲ $38,086
Total Net Assets Fund Balance$3,153,212$3,088,609▼ $64,603
Total Liabilities and Net Assets / Fund Balance$3,247,947$3,098,274▼ $149,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,723$239,719$416,442
Other Securities$2,501,116--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Todd ArmstrongPresident/chairman
Donald W AblesonImmediate Past President
Frank PlacentiVice President
Frederick NaderDirector
Larry HohlDirector
Lynn ParkerDirector
Robert a BendottiDirector
Ronald J KutzDirector
Warren DebardelabenDirector
William T BirgeDirector
Daniel M HancockInterim Treasurer
Jennifer MaherSecretary/VP/ed
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,403
Program Service Revenue
$0
Investment Income
$139,968
Other Revenue
$227
All Other Contributions
$1,158,989
Change in Net Assets
$-9,884

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$56,000Manufacturer List Price
Other Non Cash Contri Table1$3,395Fair Market Value (FMV)
Total Noncash Contributions2$59,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,591
Revenue Not Reported on Financial Statements
$19,007
Revenue Not Reported on Form 990
$286,991
Total Revenue per Audited Statements
$1,567,582
Total Revenue per Form 990
$1,299,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,082,997
Other Expenses$206,604
Total Fundraising Expense$60,721
Salaries, Compensation, and Employee Benefits$17,081
Professional Fundraising Fees$2,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,072,703--$1,072,703
Fees for Services Other$19,199$22,771$40,000$81,970
Depreciation Depletion$29,873--$29,873
Travel-$5,750$17,251$23,001
Fees for Service Investment Mgmnt Fees-$19,007-$19,007
Fees for Services Accounting-$15,975-$15,975
Fees for Services Legal-$15,672-$15,672
Other Salaries and Wages-$12,585-$12,585
Grants to Domestic Orgs$10,294--$10,294
Office Expenses-$9,094-$9,094
Information Technology-$4,739-$4,739
Payroll Taxes-$4,496-$4,496
Insurance-$3,282-$3,282
Fees for Services Professional Fundraising--$2,800$2,800
Advertising-$2,010$670$2,680
Other Expenses-$1,311-$1,311
Total Functional Expenses$1,132,069$116,692$60,721$1,309,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,632,185
Total Expenses per Form 990$1,309,482
Expenses per Audited Statements$1,290,475
Expenses Not Reported on Form 990$341,710
Expenses Not Reported on Financial Statements$19,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Automotive Technicians Education Foundation (natef)Leesburg, VA501 (c) (3)Education Services$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,800
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
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
No

Governance Explanations

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 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, 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

Filer Name
Universal Technical Institute Foundation
EIN
59-3828402
Phone
6234450933
Address
16620 N SCOTTSDALE ROAD NO 100, SCOTTSDALE, AZ 85254

Signing Officer

Name
Jennifer Maher
Title
Executive Director
Phone
6234450933
Signed
2015-08-13
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
0

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt CPA
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Scholarship refunds 44,576.”

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.”

Raw XML AppendixShowing 400 of 495 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/Desc0THE UTI FOUNDATION PROVIDED 1,007 SCHOLARSHIPS AND GRANTS IN A VARIETY OF 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. APPROXIMATELY 4,000 STUDENTS WERE ASSISTED WITH EMERGENCY GRANTS AND FOOD PANTRY SUPPORT TO 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/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210151
IRS990/GrossReceiptsAmt01438278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04739
IRS990/InformationTechnologyGrp/TotalAmt04739
IRS990/InsuranceGrp/ManagementAndGeneralAmt03282
IRS990/InsuranceGrp/TotalAmt03282
IRS990/InvestmentIncomeGrp/ExclusionAmt068497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02501116
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104267
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176723
IRS990/LandBldgEquipCostOrOtherBssAmt0416442
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138680
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03153212
IRS990/NetAssetsOrFundBalancesEOYAmt03088609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059395
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09094
IRS990/OfficeExpensesGrp/TotalAmt09094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt044576
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/TotalAmt01311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227
IRS990/OtherRevenueTotalAmt0227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012585
IRS990/OtherSalariesAndWagesGrp/TotalAmt012585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04496
IRS990/PayrollTaxesGrp/TotalAmt04496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01662884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01118788
IRS990/PYInvestmentIncomeAmt068723
IRS990/PYOtherExpensesAmt0210406
IRS990/PYOtherRevenueAmt014559
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0356972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01389194
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt01746166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02292837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 227.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01662884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01598933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07175623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53570
IRS990ScheduleA/PublicSupportPY170Pct00.58410
IRS990ScheduleA/PublicSupportTotal170Amt04024055
IRS990ScheduleA/SubstantialContributorsTotAmt03151568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01662884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01598933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07175623
IRS990ScheduleA/TotalSupportAmt07511360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt097493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0164327
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0341710
IRS990ScheduleD/DonatedServicesUseFcltsAmt0341710
IRS990ScheduleD/ExpensesNotReportedAmt0341710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019007
IRS990ScheduleD/ExpensesSubtotalAmt01290475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019007
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02501116
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt044576
IRS990ScheduleD/RevenueNotReportedAmt0286991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019007
IRS990ScheduleD/RevenueSubtotalAmt01280591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176723
IRS990ScheduleD/TotalBookValueSecuritiesAmt02501116
IRS990ScheduleD/TotalExpensesPerForm990Amt01309482
IRS990ScheduleD/TotalRevenuePerForm990Amt01299598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632185
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0950801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt279517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HARDSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01007
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23885
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL AUTOMOTIVE TECHNICIANS EDUCATION FOUNDATION (NATEF)
IRS990ScheduleI/RecipientTable/RecipientEIN0362957357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 BLUE SEAL DR SE STE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020175
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY DISTRIBUTES FUNDS TO ORGANIZATIONS WITHIN THE U.S. CONTRIBUTING TO ORGANIZATIONS WITH THE SAME MISSION TO FURTHER EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1STUDENTS 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. HARDSHIP ASSISTANCE IS MONITORED TYPICALLY BY PAYING BASIC-NEED EXPENSES (HOUSING, UTILITIES, ETC.) BASED ON THE SUBMISSION OF SUPPORTING DOCUMENTATION. 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART III:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0MANUFACTURER LIST PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt056000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03395
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,274
Liabilities
$9,665
Net assets
$3,088,609
Revenue
$1,299,598
Expenses
$1,309,482
Net income
-$9,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.67$4.69$7.83$8.05$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.04$5.02$5.32$5.62$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.56$4.97$4.04$3.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.48$4.60$3.88$3.26$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.48$3.81$2.44$2.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.25$3.96$2.87$3.18$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.29$3.90$3.12$3.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.24$3.69$2.46$2.81$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$2.17$1.74$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.13$1.94$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.30$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.15$1.75$1.39$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.06$2.63$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.28$1.00