Civic Intelligence

Tiny Sparrow Foundation

990EZ • Fiscal year 2012 • EIN 27-1319008

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

9720 Coit Road Ste 220-19675025
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$89,438

No earlier filing loaded for comparison.

Net Assets

$85,148

No earlier filing loaded for comparison.

Liabilities

$4,290

No earlier filing loaded for comparison.

Revenue

$62,221

No earlier filing loaded for comparison.

Expenses

$22,862

No earlier filing loaded for comparison.

Net Income

$39,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$89,438
Liabilities$4,290
Net Assets$85,148

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$62,221
Expenses$22,862
Net Income$39,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
27-1319008
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY045261
IRS990EZ/CashSavingsAndInvestments/EOY068476
IRS990EZ/ContributionsGiftsGrantsEtc062221
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear039359
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts062221
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045789
IRS990EZ/NetAssetsOrFundBalancesBOY045789
IRS990EZ/NetAssetsOrFundBalances/EOY085148
IRS990EZ/NetAssetsOrFundBalancesEOY085148
IRS990EZ/OccupancyRentUtilitiesAndMaint0265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lidia Grigorean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawn Sargent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Galina Shtivelman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Beth Thomsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Angela Weedon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director of Family Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Finance Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Communications Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Creative Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01925
IRS990EZ/OtherAssetsTotal/EOY020962
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020650
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We 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 album that will carry the love, joy and everlasting memory of each individual family.
IRS990EZ/PrintingPublicationsPostage0647
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0{Picture of Hope} Albums provided to over 80 families through out 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015742
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01397
IRS990EZ/SumOfTotalLiabilities/EOY04290
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109720 Coit Road Ste 220-196
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plano
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Galina Shtivelman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09725710423
IRS990EZ/TotalAssets/BOY047186
IRS990EZ/TotalAssets/EOY089438
IRS990EZ/TotalExpenses022862
IRS990EZ/TotalProgramServiceExpenses015742
IRS990EZ/TotalRevenue062221
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.tinysparrowfoundation.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092041
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509092041
IRS990ScheduleA/Total509/CurrentTaxYear062221
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total092041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total092041
IRS990ScheduleO/GeneralExplanation/Explanation0$500 granted to Save the Children Organization and $500 granted to Baby Buggy Organization
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Insurance Expense;1085|Accounting Fees;45|Marketing Expense;30|Supplies Expense;492|Telephone Expense;1017|Internet and Email Expense;162|Computer and Software Expense;550|Depreciation Expense;886|Other Expense;557|Sales Tax Expense;84|Program Services Expenses;15742^Total;20650^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Property and Equipment Net;590|Prepaid expenses;372|Grants Receivable;20000^Total;20962^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Accrued Liabilities;4290^Total;4290^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271319008
ReturnHeader/Filer/Name/BusinessNameLine10TINY SPARROW FOUNDATION
ReturnHeader/Filer/NameControl0TINY
ReturnHeader/Filer/Phone09725710423
ReturnHeader/Filer/USAddress/AddressLine109720 Coit Road Ste 220-196
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075025
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0Galina Shtivelman
ReturnHeader/Officer/Phone09725710423
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T15:30:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings