Civic Intelligence

Tiny Sparrow Foundation

EIN 27-1319008 • 501(c)3 • Frisco, TX

Profile

We are a non-profit organization dedicated to providing lasting memories through the beautiful art of photography to the families within the United States of America with children who are facing life threatening illnesses. With the help of photographers nationwide, we are able to give a beautiful photographs that will carry the love, joy and everlasting memory of each individual family

9929 Robinwoods DriveFrisco, TX 75035

tinysparrowfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,398

Down $3,694 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,398

Down $3,694 (-15%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $218 (-100%) from 2017

Expenses

Up

$2,215

Up $874 (+65%) from 2017

Net Income

Down

-$2,215

Down $1,092 (-97%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $89,438Liabilities 2012: $4,290Net Assets 2012: $85,1482012Assets 2015: $25,733Liabilities 2015: $0Net Assets 2015: $25,7332015Assets 2016: $25,215Net Assets 2016: $25,2152016Assets 2017: $24,092Liabilities 2017: $0Net Assets 2017: $24,0922017Assets 2018: $20,398Net Assets 2018: $20,3982018

Highlighted filing

2018

Assets$20,398
Liabilities-
Net Assets$20,398
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $62,221Expenses 2012: $22,862Net Income 2012: $39,3592012Revenue 2015: $7,919Expenses 2015: $19,173Net Income 2015: -$11,2542015Revenue 2016: $1,466Expenses 2016: $1,984Net Income 2016: -$5182016Revenue 2017: $218Expenses 2017: $1,341Net Income 2017: -$1,1232017Revenue 2018: $0Expenses 2018: $2,215Net Income 2018: -$2,2152018

Highlighted filing

2018

Revenue$0
Expenses$2,215
Net Income-$2,215
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,398
Liabilities
-
Net assets
$20,398
Revenue
$0
Expenses
$2,215
Net income
-$2,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.4$20.4$0.00$2.22$2.22
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.22$1.34$1.12
2016Detailed filing. Detailed filing data is available for this year.$25.2$25.2$1.47$1.98$0.52
2015Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$7.92$19.2$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$4.29$85.1$62.2$22.9$39.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

We are a non-profit organization dedicated to providing lasting memories through the beautiful art of photography to the families within the United States of America with children who are facing life threatening illnesses. With the help of photographers nationwide, we are able to give a beautiful photographs that will carry the love, joy and everlasting memory of each individual family

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lidia GrigoreanExecutive DirectorPT$0--
Melanie RichesonDirector Of OperationsPT$0--
Angela WeedonCreative DirectorPT$0--
-Communications DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tiny Sparrow Foundation
EIN
27-1319008
Phone
9729840500
Address
9929 Robinwoods Drive, Frisco, TX 75035

Signing Officer

Name
Lidia Grigorean
Title
Executive Director
Phone
9729840500
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
IMA Tax & Financial Services Inc
Address
5956 Sherry Lane Suite 1000, Dallas, TX 75225
Preparer
Ida Arrington
Phone
9726251450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Marketing 576.”

Form 990EZ, Part I, Line 16

“Internet/Fax Service 83.”

Form 990EZ, Part I, Line 16

“Trade Mark Fees 425.”

Form 990EZ, Part I, Line 16

“Website Hosting 217.”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lidia Grigorean
IRS990EZ/BooksInCareOfDetail/PhoneNum09729840500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09929 Robinwoods Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Mary Beth Thomsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lidia Grigorean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melanie Richeson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Weedon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Creative Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a non-profit organization dedicated to providing lasting memories through the beautiful art of photography to the families within the United States of America with children who are facing life threatening illnesses. With the help of photographers nationwide, we are able to give a beautiful photographs that will carry the love, joy and everlasting memory of each individual family
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02215
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://tinysparrowfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09707
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09707
IRS990ScheduleA/TotalSupportAmt09707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet/Fax Service 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trade Mark Fees 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Hosting 217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lidia Grigorean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09729840500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiny Sparrow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0271319008
ReturnHeader/Filer/PhoneNum09729840500
ReturnHeader/Filer/USAddress/AddressLine1Txt09929 Robinwoods Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0427C5BE88FCCF56165EAA4FA5F2694744461D89C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0427C5BE88FCCF56165EAA4FA5F2694744461D89C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.35.169.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMA Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 Sherry Lane Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum09726251450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ida Arrington
ReturnHeader/ReturnTs02019-05-15T13:06:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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