Civic Intelligence

Sparks Foundation Inc

990 • Fiscal year 2022 • EIN 06-1689284

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 03, 2023

Organization ProfileWWW.SPARKSFOUNDATION.ORG
110 West Wyomissing AvenueMohnton, PA 19540

(610) 816-5047

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$61,812

Down $44,240 (-42%) from 2021

Net Assets

Down

$61,720

Down $43,685 (-41%) from 2021

Liabilities

Down

$92

Down $555 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$666,842

Up $204,559 (+44%) from 2021

Expenses

Up

$710,527

Up $229,162 (+48%) from 2021

Net Income

Down

-$43,685

Down $24,603 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$61,812
Liabilities$92
Net Assets$61,720
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$666,842
Expenses$710,527
Net Income-$43,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.0
Gross Receipts
$666,842
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,981$53,231▼ $50,750
Other Notes and Loans Receivable, Net-$6,174-
Land, Buildings, and Equipment, Net$2,071$2,407▲ $336
Total Assets$106,052$61,812▼ $44,240
Liabilities
Accounts Payable and Accrued Expenses$647$92▼ $555
Total Liabilities$647$92▼ $555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,057$61,720▼ $13,337
Net Assets With Donor Restrictions$30,348--
Total Net Assets Fund Balance$105,405$61,720▼ $43,685
Total Liabilities and Net Assets / Fund Balance$106,052$61,812▼ $44,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,407$2,939$5,346
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Julie MerrillChairperson
Anna R RamosPast Trustee
David M MattesPast Trustee
Edmund J GoochPast Trustee
Jennifer C RiveraPast Trustee
Jeremy D BarnhartPast Trustee
Kelly F ChambersPast Trustee
Tanna R WagnerPast Trustee
Alex WhitelamTrustee/dire
Diana L NeatrourTrustee/dire
Tina M KrallExec Dir, Ex
Melanie D MattesSecretary
Karen a CarlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,925
Program Service Revenue
$31,877
Investment Income
$0
Other Revenue
$40
All Other Contributions
$619,925
Change in Net Assets
$-43,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,324
Total Fundraising Expense$18,805
Grants and Similar Amounts Paid$10,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$23,112$21,625$14,793$59,530
Grants to Domestic Individuals$10,203--$10,203
Occupancy-$7,150-$7,150
Advertising--$3,891$3,891
Fees for Services Accounting-$3,740-$3,740
Office Expenses-$3,249-$3,249
Travel$266$1,802-$2,068
Insurance-$738-$738
Depreciation Depletion-$502-$502
Information Technology$100-$100$200
Other Expenses$72$57$21$150
Total Functional Expenses$651,517$40,205$18,805$710,527
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 MooreheadSee Part VIndep. ContractorNo$617,014
-Dir. of Dvlpmt.RentNo$7,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
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
Yes
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 chambers dir. Dvlpmt. Trustee mother/daughter david m mattes melanie d mattes trustee secr/trustee husband/wife”

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

“The executive director reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At the annual board meeting, the trustees vote to accept all member's conflict of interest agreements (signed and dated) and to accept any member's description of possible conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sparks Foundation Inc
EIN
06-1689284
Phone
6108165047
Address
110 WEST WYOMISSING AVENUE, MOHNTON, PA 19540

Signing Officer

Name
Tina M Krall
Title
Exec Dir, Ex-officio
Phone
6108165047
Signed
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina M Krall
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Hatter Harris & Beittel Llp
Address
32-A EAST ROSEVILLE ROAD, LANCASTER, PA 17601
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 this exempt status. The foundation believes its exempt status will be sustained under audit and believes it does not have any significant uncertain tax positions. No required annual returns for the foundation exempt from income tax are currently under examination by taxing jurisdictions.”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION WAS ORGANIZED TO SUPPORT, PROMOTE, SPONSOR AND CARRY OUT EDUCATIONAL AND SCIENTIFIC OBJECTIVES THROUGHOUT THE UNITED STATES, FOCUSING ON UNDERPRIVILEGED CHILDREN. THE ORGANIZATION DISTRIBUTES A QUARTERLY NEWSLETTER TO THE INDIVIDUALS WITHIN THEIR DATABASE WHO HAVE USED OR BENEFITTED FROM THEIR SCIENCE PROGRAMS OVER THE YEARS. THE NEWSLETTER DEMONSTRATES VARIOUS WAYS IN WHICH THEY CAN DONATE TO THE ORGANIZATION. PARTICIPATION WITH LOCAL FUNDRAISING ORGANIZATIONS SUCH AS THE EXTRAORDINARY GIVE IN LANCASTER COUNTY, BOSCOV'S FRIENDS AND FAMILY, FACEBOOK'S GIVING TUESDAY, AND AMAZON SMILE IS ANOTHER MANNER IN WHICH PUBLIC SUPPORT IS ACHIEVED. THE ORGANIZATION ALSO MAINTAINS A WEBSITE WITH A DONATE BUTTON. THEY RECEIVE DONATIONS FROM COMMUNITY FOUNDATIONS, GOVERNMENTAL UNITS, INDIVIDUALS, CORPORATIONS AND PRIVATE FOUNDATIONS. DUE TO THE LARGE FUNDING FROM THE NON-RELATED PRIVATE FOUNDATION AND ANOTHER CORPORATION, THE 33 1/3% TEST IS NOT MET. THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST INSTEAD TO CONTINUE OPERATING AS A PUBLIC FOUNDATION. THESE ORGANIZATIONS HAVE BEEN VERY IMPRESSED WITH THE SCIENCE PROGRAMS AND HOW THE ORGANIZATION CONTINUES TO EVOLVE THAT THEY CONTINUE TO GIVE EACH YEAR. THE ORGANIZATION'S BOARD IS ALSO COMPRISED OF INDIVIDUALS FROM VARIOUS FIELDS SUCH AS EDUCATION, BANKING, MEDICAL, COMMUNITY ORGANIZATIONS, AND PRIVATE BUSINESSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 93
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION WAS ORGANIZED TO SUPPORT, PROMOTE, SPONSOR AND CARRY OUT EDUCATIONAL AND SCIENTIFIC OBJECTIVES THROUGHOUT THE UNITED STATES, FOCUSING ON UNDERPRIVILEGED CHILDREN. THE ORGANIZATION DISTRIBUTES A QUARTERLY NEWSLETTER TO THE INDIVIDUALS WITHIN THEIR DATABASE WHO HAVE USED OR BENEFITTED FROM THEIR SCIENCE PROGRAMS OVER THE YEARS. THE NEWSLETTER DEMONSTRATES VARIOUS WAYS IN WHICH THEY CAN DONATE TO THE ORGANIZATION. PARTICIPATION WITH LOCAL FUNDRAISING ORGANIZATIONS SUCH AS THE EXTRAORDINARY GIVE IN LANCASTER COUNTY, BOSCOV'S FRIENDS AND FAMILY, FACEBOOK'S GIVING TUESDAY, AND AMAZON SMILE IS ANOTHER MANNER IN WHICH PUBLIC SUPPORT IS ACHIEVED. THE ORGANIZATION ALSO MAINTAINS A WEBSITE WITH A DONATE BUTTON. THEY RECEIVE DONATIONS FROM COMMUNITY FOUNDATIONS, GOVERNMENTAL UNITS, INDIVIDUALS, CORPORATIONS AND PRIVATE FOUNDATIONS. DUE TO THE LARGE FUNDING FROM THE NON-RELATED PRIVATE FOUNDATION AND ANOTHER CORPORATION, THE 33 1/3% TEST IS NOT MET. THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST INSTEAD TO CONTINUE OPERATING AS A PUBLIC FOUNDATION. THESE ORGANIZATIONS HAVE BEEN VERY IMPRESSED WITH THE SCIENCE PROGRAMS AND HOW THE ORGANIZATION CONTINUES TO EVOLVE THAT THEY CONTINUE TO GIVE EACH YEAR. THE ORGANIZATION'S BOARD IS ALSO COMPRISED OF INDIVIDUALS FROM VARIOUS FIELDS SUCH AS EDUCATION, BANKING, MEDICAL, COMMUNITY ORGANIZATIONS, AND PRIVATE BUSINESSES.
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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 THIS EXEMPT STATUS. THE FOUNDATION BELIEVES ITS EXEMPT STATUS WILL BE SUSTAINED UNDER AUDIT AND BELIEVES IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. NO REQUIRED ANNUAL RETURNS FOR THE FOUNDATION EXEMPT FROM INCOME TAX ARE CURRENTLY UNDER EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - SCIENCE PR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE SCHOLARSHIPS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS RECORDS OF CHILDREN RECEIVING SCHOLARSHIP MONEY, AND THERE IS AN INCOME ELIGIBILITY AND APPLICATION PROCESS. SPARKS MONITORS THE USE OF GRANT FUNDS FOR IN-SCHOOL PROGRAMS BY SETTING UP ALL PROGRAMMING THEMSELVES AND OUTSOURCES TO SCIENCE EXPLORERS TO DELIVER THE PROGRAMS. 12 STUDENTS RECEIVED SCHOLARSHIPS TO ATTEND SCIENCE PROGRAMS. 7 HIGH SCHOOL STUDENTS RECEIVED 1,000 COLLEGE SCHOLARSHIPS EACH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER MOOREHEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIR. OF DVLPMT.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV (B) - SCIENCE EXPLORERS, AN ENTITY WHICH IS MORE THAN 35% OWNED BY JENNIFER MOOREHEAD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER MOOREHEAD KELLY CHAMBERS DIR. DVLPMT. TRUSTEE MOTHER/DAUGHTER DAVID M MATTES MELANIE D MATTES TRUSTEE SECR/TRUSTEE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD MEETING, THE TRUSTEES VOTE TO ACCEPT ALL MEMBER'S CONFLICT OF INTEREST AGREEMENTS (SIGNED AND DATED) AND TO ACCEPT ANY MEMBER'S DESCRIPTION OF POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,812
Liabilities
$92
Net assets
$61,720
Revenue
$666,842
Expenses
$710,527
Net income
-$43,685
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
2022Detailed filing. Detailed filing data is available for this year.$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