Civic Intelligence

The Sparks Foundation

990PF • Fiscal year 2018 • EIN 26-3473292

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

3707 Bellefontaine StHouston, TX 77025

(713) 485-5375

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$229,475

Up $2,999 (+1.3%) from 2017

Net Assets

Down

-$120,205

Down $137,501 (-795%) from 2017

Liabilities

Up

$349,680

Up $140,500 (+67%) from 2017

Revenue And Expenses

Revenue

Down

$124,480

Down $120,013 (-49%) from 2017

Expenses

Up

$261,981

Up $26,216 (+11%) from 2017

Net Income

Down

-$137,501

Down $146,229 (-1675%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $124,716Liabilities 2010: $5,539Net Assets 2010: $119,1772010Assets 2011: $181,278Liabilities 2011: $14,933Net Assets 2011: $166,3452011Assets 2012: $142,932Liabilities 2012: $16,134Net Assets 2012: $126,7982012Assets 2013: $175,246Liabilities 2013: $19,933Net Assets 2013: $155,3132013Assets 2014: $185,582Liabilities 2014: $7,855Net Assets 2014: $177,7272014Assets 2015: $197,909Liabilities 2015: $95,000Net Assets 2015: $102,9092015Assets 2016: $215,648Liabilities 2016: $207,080Net Assets 2016: $8,5682016Assets 2017: $226,476Liabilities 2017: $209,180Net Assets 2017: $17,2962017Assets 2018: $229,475Liabilities 2018: $349,680Net Assets 2018: -$120,2052018Assets 2019: $230,881Liabilities 2019: $315,180Net Assets 2019: -$84,2992019Assets 2020: $259,514Liabilities 2020: $317,750Net Assets 2020: -$58,2362020Assets 2021: $232,103Liabilities 2021: $326,522Net Assets 2021: -$94,4192021Assets 2022: $227,938Liabilities 2022: $311,711Net Assets 2022: -$83,7732022Assets 2023: $222,046Liabilities 2023: $184,060Net Assets 2023: $37,9862023Assets 2024: $366,288Liabilities 2024: $110,210Net Assets 2024: $256,0782024

Highlighted filing

2018

Assets$229,475
Liabilities$349,680
Net Assets-$120,205

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $48,5242010Expenses 2011: $48,2132011Expenses 2012: $89,7712012Revenue 2013: $125,954Expenses 2013: $98,113Net Income 2013: $27,8412013Revenue 2014: $136,978Expenses 2014: $114,564Net Income 2014: $22,4142014Revenue 2015: $84,199Expenses 2015: $159,017Net Income 2015: -$74,8182015Revenue 2016: $75,346Expenses 2016: $169,687Net Income 2016: -$94,3412016Revenue 2017: $244,493Expenses 2017: $235,765Net Income 2017: $8,7282017Revenue 2018: $124,480Expenses 2018: $261,981Net Income 2018: -$137,5012018Revenue 2019: $297,742Expenses 2019: $261,836Net Income 2019: $35,9062019Revenue 2020: $217,673Expenses 2020: $191,610Net Income 2020: $26,0632020Revenue 2021: $160,507Expenses 2021: $196,690Net Income 2021: -$36,1832021Revenue 2022: $243,754Expenses 2022: $233,108Net Income 2022: $10,6462022Revenue 2023: $278,679Expenses 2023: $156,920Net Income 2023: $121,7592023Revenue 2024: $546,768Expenses 2024: $328,676Net Income 2024: $218,0922024

Highlighted filing

2018

Revenue$124,480
Expenses$261,981
Net Income-$137,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SPARKSPresidentPT$0--
DAVID SPARKSSecretary-$0--
JOHN BITNERBoard Member-$0--
CONNIE DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Sparks Foundation
EIN
26-3473292
Phone
7134855375
Address
3707 BELLEFONTAINE ST, HOUSTON, TX 77025

Signing Officer

Name
David Sparks
Title
Secretary
Phone
7134855375
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson & Associates LLC
Address
PO BOX 627, JACKSON, WY 83001
Preparer
Jeff E Wilkinson
Phone
3077331658
Raw XML AppendixShowing 400 of 1,931 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt027984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt021112
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt054.762223
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt03831
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0261944
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0265775
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0GT
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID SPARKS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07134855375
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THESPARKSFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDED OVERSIGHT AND STUDENT COSTS FOR LA ESCUELA CHU'UL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FUNDED OVERSIGHT AND STUDENT COSTS FOR ESCUELA CHACAYA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FUNDED OVERSIGHT AND STUDENT COSTS FOR ESCUELA PANUL II
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0FUNDED OVERSIGHT AND STUDENT COSTS FOR ESCUELA PUERTA ABIERTA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt060534
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt011013
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt031633
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt037673
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELIZABETH SPARKS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DAVID SPARKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2655
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13778
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18595
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26444
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32181
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38586
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40778
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42632
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt431542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt461120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt491177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50589
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59363
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61537
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62553
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt631640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt641185
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67655
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68376
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt69402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt711017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73668
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75632
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt78428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80363
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt831177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88655
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt89590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt901262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt935891
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt94655
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt951017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96376

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.10$2.56$5.47$3.29$2.18
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.84$0.38$2.79$1.57$1.22
2022Detailed filing. Detailed filing data is available for this year.$2.28$3.12$0.84$2.44$2.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.32$3.27$0.94$1.61$1.97$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.60$3.18$0.58$2.18$1.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.31$3.15$0.84$2.98$2.62$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.29$3.50$1.20$1.24$2.62$1.38
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.09$0.17$2.44$2.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.07$0.09$0.75$1.70$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.95$1.03$0.84$1.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.37$1.15$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$1.26$0.98$0.28
2012Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.90
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.66$0.48
2010Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.49