Civic Intelligence

The Sparks Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-0396160

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
800 N Marienfeld Ste 10079701
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,724,999

Up $156,911 (+10%) from 2010

Net Assets

Up

$1,724,999

Up $156,911 (+10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,987

Down $43,907 (-65%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,568,088Liabilities 2010: $0Net Assets 2010: $1,568,0882010Assets 2011: $1,724,999Liabilities 2011: $0Net Assets 2011: $1,724,9992011Assets 2012: $1,788,518Liabilities 2012: $12012Assets 2013: $1,894,897Liabilities 2013: $0Net Assets 2013: $1,894,8972013Assets 2014: $1,678,044Liabilities 2014: $0Net Assets 2014: $1,678,0442014Assets 2015: $2,063,650Liabilities 2015: $171,080Net Assets 2015: $1,892,5702015Assets 2016: $2,078,153Liabilities 2016: $209,739Net Assets 2016: $1,868,4142016Assets 2017: $2,689,596Liabilities 2017: $108,103Net Assets 2017: $2,581,4932017Assets 2018: $2,756,295Liabilities 2018: $0Net Assets 2018: $2,756,2952018Assets 2019: $2,683,242Liabilities 2019: $0Net Assets 2019: $2,683,2422019Assets 2020: $3,121,688Liabilities 2020: $0Net Assets 2020: $3,121,6882020Assets 2021: $3,763,557Liabilities 2021: $2Net Assets 2021: $3,763,5552021Assets 2022: $6,554,909Liabilities 2022: -$1,999Net Assets 2022: $6,556,9082022Assets 2023: $8,094,163Liabilities 2023: $4,925Net Assets 2023: $8,089,2382023Assets 2024: $12,705,306Liabilities 2024: -$999Net Assets 2024: $12,706,3052024

Highlighted filing

2011

Assets$1,724,999
Liabilities$0
Net Assets$1,724,999
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $67,8942010Expenses 2011: $23,9872011Revenue 2012: $111,425Expenses 2012: $47,906Net Income 2012: $63,5192012Revenue 2013: $210,766Expenses 2013: $107,371Net Income 2013: $103,3952013Revenue 2014: $230,448Expenses 2014: $163,522Net Income 2014: $66,9262014Revenue 2015: $370,501Expenses 2015: $155,975Net Income 2015: $214,5262015Revenue 2016: $65,159Expenses 2016: $85,097Net Income 2016: -$19,9382016Revenue 2017: $810,949Expenses 2017: $131,707Net Income 2017: $679,2422017Revenue 2018: $549,012Expenses 2018: $444,303Net Income 2018: $104,7092018Revenue 2019: $318,712Expenses 2019: $380,135Net Income 2019: -$61,4232019Revenue 2020: $814,451Expenses 2020: $376,005Net Income 2020: $438,4462020Revenue 2021: $1,335,204Expenses 2021: $693,337Net Income 2021: $641,8672021Revenue 2022: $3,757,870Expenses 2022: $964,517Net Income 2022: $2,793,3532022Revenue 2023: $2,151,637Expenses 2023: $430,322Net Income 2023: $1,721,3152023Revenue 2024: $5,800,390Expenses 2024: $1,171,411Net Income 2024: $4,628,9792024

Highlighted filing

2011

Revenue-
Expenses$23,987
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SparksTreasurer-$0--
C Todd SparksSecretary-$0--
W Jeffrey SparksVice President-$0--
Don SparksPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION.501(C)(3)MIDLAND, TX, US$500
Filing and Contact Details

Filer

EIN
20-0396160
Raw XML Appendix364 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kevin Sparks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1C Todd Sparks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2W Jeffrey Sparks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Don Sparks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10800 N Marienfeld Ste 100
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10C Todd Sparks
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0The Sparks Foundation Inc
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04326835203
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10800 N Marienfeld Suite 100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Midland
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079701
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines090 Days prior to requested Funding Date
IRS990PF/SupplementaryInformation/ContributingManager0Kevin Sparks
IRS990PF/SupplementaryInformation/ContributingManager1C Todd Sparks
IRS990PF/SupplementaryInformation/ContributingManager2W Jeffrey Sparks
IRS990PF/SupplementaryInformation/ContributingManager3Don Sparks
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PERMIAN BASIN AREA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10200 N LORAINE SUITE 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079701
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02500
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted060714
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407490
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5061630
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus058214
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY058214
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503416
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07490
IRS990PF/UndistributedIncome/ExcessFromYear407490
IRS990PF/UndistributedIncome/QualifyingDistributions02500
IRS990PF/UndistributedIncome/TotalCorpus010906
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover069120
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/AggregateContributions126411
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10800 N Marienfeld Ste 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11800 N Marienfeld Ste 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Midland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Midland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode079701
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode179701
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Sparco Market Fund
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1C Todd Sparks
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue090060
OtherAssetsSchedule/OtherAssets/Description0Note Rec - Atchison
OtherAssetsSchedule/OtherAssets/EOYBookValue069351
OtherAssetsSchedule/OtherAssets/EOYFMV069351
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome09110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09110
OtherIncomeSchedule2/OtherIncome/Description0Royalty Trusts
OtherIncomeSchedule2/OtherIncome/Description1Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01370
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01370
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1100
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03920
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03920
TaxesSchedule/Taxes/Amount04160
TaxesSchedule/Taxes/Amount1469
TaxesSchedule/Taxes/Amount2553
TaxesSchedule/Taxes/Amount31200
TaxesSchedule/Taxes/Category0Property Taxes
TaxesSchedule/Taxes/Category1Foreign Taxes
TaxesSchedule/Taxes/Category2Federal Income Tax
TaxesSchedule/Taxes/Category3Estimated Tax Payments
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200396160
ReturnHeader/Filer/Name/BusinessNameLine10The Sparks Foundation Inc
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/Phone04326835203
ReturnHeader/Filer/USAddress/AddressLine10800 N Marienfeld Ste 100
ReturnHeader/Filer/USAddress/City0Midland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0C Todd Sparks
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Armstrong Backus & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3487
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Midland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797023487
ReturnHeader/Preparer/Name0Andrew E Armstrong CPA
ReturnHeader/Preparer/Phone04326826258
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:20:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,999
Liabilities
$0
Net assets
$1,724,999
Revenue
-
Expenses
$23,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$5.80$1.17$4.63
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$2.15$0.43$1.72
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.56$3.76$0.96$2.79
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.34$0.69$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.81$0.38$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.32$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.55$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$0.81$0.13$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.87$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$0.37$0.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.21$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.11$0.05$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07