Civic Intelligence

The Spacekind Foundation

990 • Fiscal year 2023 • EIN 27-3913174

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profileyurisnight.net
440 N Barranca Ave 6104Covina, CA 91723

(908) 867-8651

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$97,915

Up $38,795 (+66%) from 2022

Net Assets

Up

$98,183

Up $39,063 (+66%) from 2022

Liabilities

Down

-$268

Down $268 from 2022

Revenue And Expenses

Revenue

Down

$608,698

Down $129,035 (-17%) from 2022

Expenses

Down

$569,635

Down $265,858 (-32%) from 2022

Net Income

Up

$39,063

Up $136,823 (+140%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2019: $47,000Liabilities 2019: $0Net Assets 2019: $47,0002019Assets 2020: $27,601Liabilities 2020: $0Net Assets 2020: $27,6012020Assets 2021: $156,711Liabilities 2021: $0Net Assets 2021: $156,7112021Assets 2022: $59,120Liabilities 2022: $0Net Assets 2022: $59,1202022Assets 2023: $97,915Liabilities 2023: -$268Net Assets 2023: $98,1832023Assets 2023: $107,608Liabilities 2023: -$268Net Assets 2023: $107,8762023Assets 2024: $122,867Liabilities 2024: -$242Net Assets 2024: $123,1092024

Highlighted filing

2023

Assets$97,915
Liabilities-$268
Net Assets$98,183
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $187,466Expenses 2019: $198,925Net Income 2019: -$11,4592019Revenue 2020: $43,384Expenses 2020: $62,783Net Income 2020: -$19,3992020Revenue 2021: $468,251Expenses 2021: $337,487Net Income 2021: $130,7642021Revenue 2022: $737,733Expenses 2022: $835,493Net Income 2022: -$97,7602022Revenue 2023: $608,698Expenses 2023: $569,635Net Income 2023: $39,0632023Revenue 2023: $636,189Expenses 2023: $586,124Net Income 2023: $50,0652023Revenue 2024: $491,513Expenses 2024: $476,279Net Income 2024: $15,2342024

Highlighted filing

2023

Revenue$608,698
Expenses$569,635
Net Income$39,063
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$608,698
Mission and Program Overview

Mission

Use the excitement and inspiration of space as a catalyst for educating and developing the next generation of explorers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,120$107,787▲ $48,667
Rtn Earn Endowment Incm Other Fnds$59,120$98,183▲ $39,063
Total Assets$59,120$97,915▲ $38,795
Other Assets Total-$-9,872-
Liabilities
Other Liabilities-$-268-
Total Liabilities$0$-268▼ $268
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,120$98,183▲ $39,063
Total Liabilities and Net Assets / Fund Balance$59,120$97,915▲ $38,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher LewickiAssistant Director
Brandon ThonenBoard Member
Loretta WhitesidesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$386,100
Program Service Revenue
$222,267
Investment Income
$17
Other Revenue
$314
All Other Contributions
$386,100
Change in Net Assets
$39,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$524,237$155-$524,392
Travel$27,060--$27,060
Fees for Services Accounting$11,986--$11,986
Fees for Services Legal$2,089$2,000-$4,089
Insurance$2,108--$2,108
Total Functional Expenses$567,480$2,155$0$569,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$-268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reports and forms reviewed by chairs and officers, then distributed generally by email to the Board of Directors prior to meeting.”

Governing documents etc available to public Part VI line 19

“All Documents are available upon request and from the organzation website.”

Filing and Contact Details

Filer

Filer Name
The Spacekind Foundation
EIN
27-3913174
Address
440 N Barranca Ave 6104, Covina, CA 91723

Signing Officer

Name
Leslie Keirns
Title
Representative
Phone
9088678651
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Loretta Whitesides
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Trivium Tax and Compliance Inc
Address
333 W Maude Ave Ste 207, Sunnyvale, CA 94085
Preparer
Ashit Parekhji
Phone
4089400975
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Online Advertising $6620Bank Charges & Fees $14,235Subcontractors $140,907Insurance: $2,108Event Supplies & Materials: $146,673Legal & Professional Services: $2,089Accounting $11,986Interpreting & Transcription $18,180Office Expenses $6,911Equipment Rental $25,041Travel Expenses $27,060Facility Rental $152,854Swag / Merchandise $11,833Taxes&Licences $500Misc $(3,229)”

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spacekind Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0273913174
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 N Barranca Ave 6104
ReturnHeader/Filer/USAddress/CityNm0Covina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460821378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trivium Tax and Compliance Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W Maude Ave Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094085
ReturnHeader/PreparerPersonGrp/PhoneNum04089400975
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashit Parekhji
ReturnHeader/ReturnTs02024-11-15T21:07:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,915
Liabilities
-$268
Net assets
$98,183
Revenue
$608,698
Expenses
$569,635
Net income
$39,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.92$4.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$6.36$5.86$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$6.09$5.70$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$7.38$8.35$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$4.68$3.37$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.43$0.63$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.87$1.99$0.11