Steven G Mihaylo Junior Achievement Foundation

EIN 94-2868929 • 501(c)3 • Tempe, AZ

Profile

Receipt, investment, administration and disbursement of earnings on donated funds for the benefit of the participants and programs of Junior Achievement of Arizona, Inc.

636 W Southern AvenueTempe, AZ 85282-4508

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

$205,213

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 386.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

363%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $256,138 (-100%) from 2017

Liabilities

Down

Down $2,192 (-100%) from 2017

Net Assets

Down

Down $253,946 (-100%) from 2017

Operations

Liabilities / Revenue62nd percentile Net Margin95th percentile

Revenue

$53,121

Up $41,647 (+363%) from 2017

Expenses

Down

$10,890

Down $2,627 (-19%) from 2017

Net Income

$42,231

Up $44,274 (+2167%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2018

Assets$0

Liabilities$0

Net Assets$0

Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2018

Revenue$53,121

Expenses$10,890

Net Income$42,231

Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $53,121
Expenses: $10,890
Net income: $42,231

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.53	$0.11	$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.56	$0.02	$2.54	$0.11	$0.14	$0.02
2016Summary only. Only limited summary data is available for this year.	$2.31	$0.00		$0.13	$0.11	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$2.50	$0.18	$0.11	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$2.61	$0.00	$2.61	$0.12	$0.10	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.31	$0.00	$2.31	$0.04	$0.10	$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.14	$0.00	$2.14	$0.06	$0.10	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.35	$0.00	$2.35	$0.09	$0.11	$0.20

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Dec 26, 2018
Return Version: 2017v2.0
Gross Receipts: $371,218

Mission and Program Overview

Mission

Received, invested, administered and disbursed earnings on donated funds for the benefit of the participants and programs of Junior Achievement of Arizona, Inc.

The mission of the Steven G Mihaylo Junior Achievement Foundation is to support Junior Achievement of Arizona, Inc.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$256,138	$0	▼ $256,138
Cash and Non-Interest-Bearing Accounts	$0	$0	→ $0
Savings and Temporary Cash Investments	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$0	-	-
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$256,138	$0	▼ $256,138
Other Assets Total	$0	$0	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$2,192	$0	▼ $2,192
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$2,192	$0	▼ $2,192
Net Assets / Fund Balance
Permanently Rstr Net Assets	$148,700	$0	▼ $148,700
Temporarily Rstr Net Assets	$105,246	$0	▼ $105,246
Unrestricted Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$253,946	$0	▼ $253,946
Total Liabilities and Net Assets / Fund Balance	$256,138	$0	▼ $256,138

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2018	$256,138	$0	▲ $24,000	$274,025	$0
2017	$230,773	$0	▲ $36,700	$4,781	$256,138
2016	$250,159	$0	▼ $8,364	$4,645	$230,773
2015	$261,179	$0	▼ $173	$4,476	$250,159
2014	$230,955	$0	▲ $40,654	$4,300	$261,179

Compensation and Service Providers

Top Officer Pay99th percentile

Board Members and Trustees

Name	Title
Marcia Wepfer	President
Alan R Augenstein	Trustee at Large
Leo J Dembinski	Trustee at Large
Pete Rathwell	Trustee at Large
Katherine K Cecala	Secretary
Daniel W McAuliffe	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $53,121
Other Revenue: $0
All Other Contributions: $0
Change in Net Assets: $42,231

Audited Revenue Reconciliation

Revenue per Audited Statements: $4,008,787
Revenue Not Reported on Financial Statements: $-3,955,666
Revenue Not Reported on Form 990: $-29,121
Other Revenue Adjustments: $-3,955,666
Total Revenue per Audited Statements: $3,979,666
Total Revenue per Form 990: $53,121

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$9,554
Other Expenses	$1,336
Total Fundraising Expense	$1,336
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$9,554	-	-	$9,554
Fees for Service Investment Mgmnt Fees	$0	$0	$1,336	$1,336
Total Functional Expenses	$9,554	$0	$1,336	$10,890

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$3,629,530
Expenses Not Reported on Form 990	$3,618,640
Expenses per Audited Statements	$10,890
Total Expenses per Form 990	$10,890
Expenses Not Reported on Financial Statements	$0
Other Expense Adjustments	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Junior Achievement of Arizona Inc	Tempe, AZ	501(c)(3)	To provide support for the programs of Junior Achievement of Arizona, Inc.	$9,554

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Foundation for Junior Achievement of Arizona Inc	Tempe, AZ	Support of JA of Arizona	501(c)(3)	11a	No
Junior Achievement of Arizona Inc	Tempe, AZ	K12 education services	501(c)(3)	7	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Foundation for Junior Achievement of Arizona Inc	b	Historically, there have been two separate Foundations supporting Junior Achievement of Arizona, Inc. the Foundation for Junior Achievement of Arizona Inc and the Steven G Mihaylo Junior Achievement Foundation. In February 2018 the Steven G Mihaylo Junior Achievement Foundation Board of Trustees voted to dissolve the Steven G Mihaylo Junior Achievement Foundation and transfer its assets to the Foundation for Junior Achievement of Arizona, Inc. where it will be maintained as a unique endowment. The fund balance that was transferred as a result was $267,065.	$267,065
Junior Achievement of Arizona Inc	b	Determined by the Trustees based on 4% of a 3 year rolling average of the temporarily restricted corpus for $9,554.	$9,554
Junior Achievement of Arizona Inc	n	Junior Achievement of Arizona, Inc. provides a conference room for the board of trustees meetings. No value is assigned as amounts are not significant.	$0

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: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“The Steven G Mihaylo Junior Achievement Foundation does not have its own committee for reviewing the Form 990. The Finance and Audit Committees along with the President and Controller of Junior Achievement of Arizona, Inc., the supported organization, perform the review. Upon agreement by this group, which includes two foundation trustees, the Form 990 is distributed to the foundation's trustees prior to submission to the IRS.”

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

“The Foundation follows the supported organization;s conflict of interest policy. All governing board members are annually given a copy of the conflict of interest policy to review and sign. The President meets annually with Directors to identify any potential conflict. Conflicts, should there be any, are addressed on a case by case basis. If a conflict arises, the individual involved must provide a solution as to how the conflict will be resolved. Compliance issues regarding employees are referred to the President. Compliance issues regarding the President are referred to the Board Chair. Compliance issues regarding board members are referred to the President and the Board Chair. Compliance issues regarding Board Chairs or any unresolved issues are referred to Junior Achievement USA Vice President of Employment and Employee Relations or his/her designee.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes its combined audited financial statements and the Form 990 available to the public upon request. The Foundation does not normally make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name: Steven G Mihaylo Junior Achievement Foundation
EIN: 94-2868929
Phone: 4803778500
Address: 636 W Southern Avenue, Tempe, AZ 85282-4508

Signing Officer

Name: Katherine K Cecala
Title: Secretary
Phone: 4802190216
Signed: 2018-12-26

Organization Details

Principal Officer: Katherine K Cecala
Formed: 1982
Legal Domicile: Az
Voting Board Members: 6
Independent Board Members: 5
Employees: 0
Volunteers: 6

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In February 2018 the Steven G Mihaylo Junior Achievement Foundation Board of Trustees voted to dissolve the Steven G Mihaylo Junior Achievement Foundation and transfer its assets to the Foundation for Junior Achievement of Arizona, Inc. where it will be maintained as a distinct endowment.”

Form 990, Part XI, Line 9

“At their February 20, 2018 meeting, the Steven G Mihaylo Junior Achievement Foundation Trustees voted to dissolve the Steven G Mihaylo Junior Achievement Foundation as a separate entity and move all of its assets to the Foundation for Junior Achievement of Arizona, Inc. The investments were sold and all assets, $267,065, were transferred to the accounts of the Foundation for Junior Achievement of Arizona, Inc. on March 9, 2018. These funds are included in the Other Changes in net assets amount on Form 990, Part XI, Line 9 and on Schedule D, Part V, Line 1e. The assets, $148,700 of which is permanently endowed, will be maintained as a unique endowment within the Foundation for Junior Achievement of Arizona, Inc. and administered by its Trustees.”

Financial Statement Notes

Schedule D, Part V, Line 1E

“At their February 20, 2018 meeting, the Steven G Mihaylo Junior Achievement Foundation Trustees voted to dissolve the Steven G Mihaylo Junior Achievement Foundation as a separate entity and move all of its assets to the Foundation for Junior Achievement of Arizona, Inc. The investments were sold and all assets, $267,065, were transferred to the accounts of the Foundation for Junior Achievement of Arizona, Inc. on March 9, 2018. These funds are included in the contributions amount on Form 990, Part XI, Line 9 and on Schedule D, Part V, Line 1e. The assets, $148,700 of which is permanently endowed, will be maintained within the Foundation for Junior Achievement of Arizona, Inc. and administered by its Trustees.”

Schedule D, Part V, Line 4

“The endowment funds are to be used to support the programs of Junior Achievement of Arizona, Inc.”

Schedule D, Part X, Line 2

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 43-1201(4) of the Arizona Revised Statutes. However, the Organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. The Organization utilizes the provisions of FASC 740-10, which prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on the Organization's evaluation of the June 30, 2015 through 2017 income tax returns and positions expected to be taken in the June 30, 2018 income tax returns, the Organization did not engage in activities or take uncertain tax positions that would jeopardize its tax-exempt status, or generate unrelated business income, which would be subject to taxation. In the event the Organization is assessed interest or penalties by major tax jurisdictions, it will be included in the provision for income taxes in the combined financial statements”

Schedule D, Part XI, Line 4B

“Revenues of related organizations, net of eliminations.”

Schedule D, Part XII, Line 2D

“Expenses of related organizations, net of eliminations.”

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