Civic Intelligence

Sparks Foundation Inc

990 • Fiscal year 2013 • EIN 06-1689284

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.SPARKSFOUNDATION.ORG
1052 Main Street PO Box 245Wyomissing, PA 17506

(717) 355-0220

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

329%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$62,897

Up $48,223 (+329%) from 2012

Net Assets

Up

$59,965

Up $47,389 (+377%) from 2012

Liabilities

Up

$2,932

Up $834 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$234,838

Up $84,471 (+56%) from 2012

Expenses

Up

$187,449

Up $42,920 (+30%) from 2012

Net Income

Up

$47,389

Up $41,551 (+712%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2010: $4,872Liabilities 2010: $3,2902010Assets 2011: $8,220Liabilities 2011: $15,1002011Assets 2012: $14,674Liabilities 2012: $2,098Net Assets 2012: $12,5762012Assets 2013: $62,897Liabilities 2013: $2,932Net Assets 2013: $59,9652013Assets 2014: $109,594Liabilities 2014: $0Net Assets 2014: $109,5942014Assets 2015: $23,703Liabilities 2015: $02015Assets 2016: $15,882Liabilities 2016: $0Net Assets 2016: $15,8822016Assets 2017: $30,537Liabilities 2017: $0Net Assets 2017: $30,5372017Assets 2018: $56,792Liabilities 2018: $57Net Assets 2018: $56,7352018Assets 2019: $57,494Liabilities 2019: $256Net Assets 2019: $57,2382019Assets 2020: $124,487Liabilities 2020: $0Net Assets 2020: $124,4872020Assets 2021: $106,052Liabilities 2021: $647Net Assets 2021: $105,4052021Assets 2022: $61,812Liabilities 2022: $92Net Assets 2022: $61,7202022Assets 2024: $56,722Liabilities 2024: $962Net Assets 2024: $55,7602024

Highlighted filing

2013

Assets$62,897
Liabilities$2,932
Net Assets$59,965
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $134,273Expenses 2010: $138,408Net Income 2010: -$4,1352010Revenue 2011: $154,740Expenses 2011: $163,202Net Income 2011: -$8,4622011Revenue 2012: $150,367Expenses 2012: $144,529Net Income 2012: $5,8382012Revenue 2013: $234,838Expenses 2013: $187,449Net Income 2013: $47,3892013Revenue 2014: $292,810Expenses 2014: $243,181Net Income 2014: $49,6292014Revenue 2015: $153,934Expenses 2015: $239,825Net Income 2015: -$85,8912015Revenue 2016: $275,520Expenses 2016: $283,341Net Income 2016: -$7,8212016Revenue 2017: $344,753Expenses 2017: $330,098Net Income 2017: $14,6552017Revenue 2018: $384,833Expenses 2018: $358,635Net Income 2018: $26,1982018Revenue 2019: $448,868Expenses 2019: $448,365Net Income 2019: $5032019Revenue 2020: $499,202Expenses 2020: $431,953Net Income 2020: $67,2492020Revenue 2021: $462,283Expenses 2021: $481,365Net Income 2021: -$19,0822021Revenue 2022: $666,842Expenses 2022: $710,527Net Income 2022: -$43,6852022Revenue 2024: $799,180Expenses 2024: $805,898Net Income 2024: -$6,7182024

Highlighted filing

2013

Revenue$234,838
Expenses$187,449
Net Income$47,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$234,838
Mission and Program Overview

Mission

To support, promote, sponsor and carry out educational and scientific objectives throughout the united states focusing on underprivileged children.

To support, promote, sponsor and carry out educational and scientfic objectives throughout the united states focusing on underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,086$48,596▲ $47,510
Receivable From Disqualified Prsn$4,208$10,908▲ $6,700
Land, Buildings, and Equipment, Net$3,733$2,715▼ $1,018
Cash and Non-Interest-Bearing Accounts$5,647$678▼ $4,969
Total Assets$14,674$62,897▲ $48,223
Liabilities
Other Liabilities$2,098$2,932▲ $834
Total Liabilities$2,098$2,932▲ $834
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$38,683-
Unrestricted Net Assets$12,576$21,282▲ $8,706
Total Net Assets Fund Balance$12,576$59,965▲ $47,389
Total Liabilities and Net Assets / Fund Balance$14,674$62,897▲ $48,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,972$260$2,232
Leasehold Improvements$743$507$1,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Yuriy Stercho Jd PhdPresident
Joseph MaglatyTrustee
Kelly MooreheadTrustee
Wayne MurphyTrustee
Linda M DuguayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Science Explorers INCCamps/assembly-$167,593
Revenue and Support

Revenue Composition

Contributions and Grants
$234,828
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$234,828
Change in Net Assets
$47,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,340
Salaries, Compensation, and Employee Benefits$5,569
Grants and Similar Amounts Paid$2,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,975-$4,975
Fees for Services Accounting-$3,580-$3,580
Grants to Domestic Individuals$2,540--$2,540
Depreciation Depletion-$2,165-$2,165
All Other Expenses-$2,020-$2,020
Other Expenses$167,593$894-$894
Payroll Taxes-$594-$594
Insurance-$520-$520
Interest-$208-$208
Total Functional Expenses$170,133$17,316$0$187,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer MooreheadExec. DirectorSubcontractorNo$167,593

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$4,208$10,908▲ $6,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,566
Payroll Tax Liabilities$1,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jennifer moorehead kelly moorehead exec. Dir. Director mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
06-1689284
Phone
7173550220

Signing Officer

Name
Jennifer Moorehead
Title
Executive Director
Phone
7173550220
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Moorehead
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Preparer
John a Vottero CPA
Phone
7175692601
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the foundation qualifies under section 501(c)(3) of the internal revenue code and is not subject to federal or state income tax. The foundation is required to operate in conformity with the internal revenue code to maintain its exempt status. The foundation believes its income tax filing positions and deductions will be sustained under audit and believes it does not have any significant uncertain tax positions. The foundation currently has no income tax returns under examination by taxing jurisdictions. With few exceptions, the foundation is no longer subject to examination by relevant taxing authorities for years prior to fiscal year 2010.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE FOUNDATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE INTERNAL REVENUE CODE TO MAINTAIN ITS EXEMPT STATUS. THE FOUNDATION BELIEVES ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UNDER AUDIT AND BELIEVES IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. THE FOUNDATION CURRENTLY HAS NO INCOME TAX RETURNS UNDER EXAMINATION BY TAXING JURISDICTIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02715
IRS990ScheduleD/TotalLiabilityAmt02932
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA M DUGUAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER MOOREHEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0167593
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBCONTRACTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010908
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10SCIENCE EXPLORERS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR/SHAREHOLDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010908
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER MOOREHEAD KELLY MOOREHEAD EXEC. DIR. DIRECTOR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038683
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014674
IRS990/TotalAssetsEOYAmt062897
IRS990/TotalAssetsGrp/BOYAmt014674
IRS990/TotalAssetsGrp/EOYAmt062897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234828
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02098
IRS990/TotalLiabilitiesEOYAmt02932
IRS990/TotalLiabilitiesGrp/BOYAmt02098
IRS990/TotalLiabilitiesGrp/EOYAmt02932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059965
IRS990/TotalProgramServiceExpensesAmt0170133
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101052 MAIN STREET
IRS990/USAddress/City0BLUE BALL
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MOOREHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173550220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0061689284
ReturnHeader/Filer/PhoneNum07173550220
ReturnHeader/Filer/USAddress/AddressLine101052 MAIN STREET PO BOX 245
ReturnHeader/Filer/USAddress/City0BLUE BALL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232942924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HATTER HARRIS & BEITTEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032-A EAST ROSEVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692601
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VOTTERO CPA
ReturnHeader/ReturnTs02014-08-11T08:31:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$62,897
Liabilities
$2,932
Net assets
$59,965
Revenue
$234,838
Expenses
$187,449
Net income
$47,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$7.99$8.06$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$6.67$7.11$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$4.62$4.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$4.99$4.32$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$4.49$4.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$3.85$3.59$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$3.45$3.30$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.76$2.83$0.08
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.54$2.40$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.93$2.43$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$2.35$1.87$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.50$1.45$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.15$1.55$1.63$0.08
2010Summary only. Only limited summary data is available for this year.$0.05$0.03$1.34$1.38$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits