Civic Intelligence

The Sparks Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-0396160

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Midland, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,788,518

Up $63,519 (+3.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

$111,425

No earlier filing loaded for comparison.

Expenses

Up

$47,906

Up $23,919 (+100%) from 2011

Net Income

$63,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$1,788,518
Liabilities$1
Net Assets-
Open 2012 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

2012

Revenue$111,425
Expenses$47,906
Net Income$63,519
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,788,518
Liabilities
$1
Net assets
-
Revenue
$111,425
Expenses
$47,906
Net income
$63,519
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