Civic Intelligence

John and Polly Sparks Foundation

990PF • Fiscal year 2018 • EIN 27-2992779

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 18, 2019

Organization Profile
PO Box 1501 Nj2-130-03-31Pennington, NJ 08534-1501

(609) 274-6834

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$553,014

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

$62,824,206

No earlier filing loaded for comparison.

Net Assets

$62,824,206

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin62nd percentile

Revenue

$4,376,359

No earlier filing loaded for comparison.

Expenses

$3,922,317

No earlier filing loaded for comparison.

Net Income

$454,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2018: $62,824,206Liabilities 2018: $0Net Assets 2018: $62,824,2062018Assets 2019: $62,546,282Liabilities 2019: $0Net Assets 2019: $62,546,2822019Assets 2020: $60,465,550Liabilities 2020: $0Net Assets 2020: $60,465,5502020Assets 2021: $63,628,782Liabilities 2021: $0Net Assets 2021: $63,628,7822021Assets 2022: $67,644,511Liabilities 2022: $0Net Assets 2022: $67,644,5112022Assets 2023: $66,720,746Liabilities 2023: $0Net Assets 2023: $66,720,7462023Assets 2024: $70,869,717Liabilities 2024: $0Net Assets 2024: $70,869,7172024

Highlighted filing

2018

Assets$62,824,206
Liabilities$0
Net Assets$62,824,206
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $4,376,359Expenses 2018: $3,922,317Net Income 2018: $454,0422018Revenue 2019: $3,701,934Expenses 2019: $3,923,827Net Income 2019: -$221,8932019Revenue 2020: $1,857,620Expenses 2020: $3,945,042Net Income 2020: -$2,087,4222020Revenue 2021: $7,541,827Expenses 2021: $4,449,217Net Income 2021: $3,092,6102021Revenue 2022: $8,189,018Expenses 2022: $4,256,661Net Income 2022: $3,932,3572022Revenue 2023: $3,578,217Expenses 2023: $4,321,392Net Income 2023: -$743,1752023Revenue 2024: $8,199,428Expenses 2024: $4,001,252Net Income 2024: $4,198,1762024

Highlighted filing

2018

Revenue$4,376,359
Expenses$3,922,317
Net Income$454,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$553,014-$553,014
RICHARD W HALLOCKAdvisory Member-$5,000-$5,000
S ANDREW SHUPINGAdvisory Member-$5,000-$5,000
KATHY BARRONTON THORNTONAdvisory Member-$5,000-$5,000
KIM BARRONTON THORNTONAdvisory Member-$5,000-$5,000
BROCK RICHARD PEYERAdvisory Member-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
John & Polly Sparks Foundation
EIN
27-2992779
Phone
6092746834
Address
PO BOX 1501 NJ2-130-03-31, PENNINGTON, NJ 08534-1501

Signing Officer

Name
Bank of America N a
Title
Trustee
Phone
6092746834
Signed
2019-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Lawrence Mcguire
Phone
4123556000
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Filings

Displayed year

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

Open filing
Assets
$62,824,206
Liabilities
$0
Net assets
$62,824,206
Revenue
$4,376,359
Expenses
$3,922,317
Net income
$454,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$8.20$4.00$4.20
2023Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$3.58$4.32$0.74
2022Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$8.19$4.26$3.93
2021Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$7.54$4.45$3.09
2020Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$1.86$3.95$2.09
2019Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$3.70$3.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$4.38$3.92$0.45