Civic Intelligence

Tiny Sparrow Foundation

990EZ • Fiscal year 2016 • EIN 27-1319008

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2018

Organization Profiletinysparrowfoundation.org
9929 Robinwoods DriveFrisco, TX 75035

(972) 984-0500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,215

Down $518 (-2.0%) from 2015

Net Assets

Down

$25,215

Down $518 (-2.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$1,466

Down $6,453 (-81%) from 2015

Expenses

Down

$1,984

Down $17,189 (-90%) from 2015

Net Income

Up

-$518

Up $10,736 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$25,215
Liabilities-
Net Assets$25,215
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$1,466
Expenses$1,984
Net Income-$518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,466
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIDIA GRIGOREANExrecutive DirectorPT$0--
MELANIE RICHESONDirector Of OperationsPT$0--
ANGELA WEEDONCreative DirectorPT$0--
MARY BETH THOMSENCommunications 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
2018-05-22
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

“Software 646.”

Form 990EZ, Part I, Line 16

“Technology 217.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 245.”

Form 990EZ, Part I, Line 16

“Drop Box Software 99.”

Raw XML Appendix143 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09729840500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09929 Robinwoods Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025215
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01466
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0381
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIDIA GRIGOREAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE RICHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA WEEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH THOMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exrecutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Creative Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01207
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/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01984
IRS990EZ/TotalRevenueAmt01466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://tinysparrowfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt083355
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083355
IRS990ScheduleA/TotalSupportAmt083355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Software 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Technology 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Drop Box Software 99.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDIA GRIGOREAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729840500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.35.169.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:56:36
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/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IDA ARRINGTON
ReturnHeader/ReturnTs02018-05-29T21:56:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,215
Liabilities
-
Net assets
$25,215
Revenue
$1,466
Expenses
$1,984
Net income
-$518
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