Civic Intelligence

The Spacekind Foundation

990 • Fiscal year 2023 • EIN 27-3913174

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 21, 2025

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

(908) 867-8651

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$107,608

Up $48,488 (+82%) from 2022

Net Assets

Up

$107,876

Up $48,756 (+82%) from 2022

Liabilities

Down

-$268

Down $268 from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Down

$636,189

Down $101,544 (-14%) from 2022

Expenses

Down

$586,124

Down $249,369 (-30%) from 2022

Net Income

Up

$50,065

Up $147,825 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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: $107,608Liabilities 2023: -$268Net Assets 2023: $107,8762023Assets 2024: $122,867Liabilities 2024: -$242Net Assets 2024: $123,1092024

Highlighted filing

2023

Assets$107,608
Liabilities-$268
Net Assets$107,876
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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: $636,189Expenses 2023: $586,124Net Income 2023: $50,0652023Revenue 2024: $491,513Expenses 2024: $476,279Net Income 2024: $15,2342024

Highlighted filing

2023

Revenue$636,189
Expenses$586,124
Net Income$50,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$636,189
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
Rtn Earn Endowment Incm Other Fnds$59,120$107,876▲ $48,756
Cash and Non-Interest-Bearing Accounts$59,120$105,224▲ $46,104
Total Assets$59,120$107,608▲ $48,488
Other Assets Total-$2,384-
Liabilities
Other Liabilities-$-268-
Total Liabilities$0$-268▼ $268
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,120$107,876▲ $48,756
Total Liabilities and Net Assets / Fund Balance$59,120$107,608▲ $48,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,384--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Chris LewickiBoard Member
Tim BaileyBoard Member
Loretta WhitesidesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,013
Program Service Revenue
$527,845
Investment Income
$17
Other Revenue
$314
All Other Contributions
$108,013
Change in Net Assets
$50,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,124
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$539,559$146-$539,705
Travel$28,236--$28,236
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$583,978$2,146$0$586,124
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
2025-07-21
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
Okan Ugur
Phone
4089400975
Supplemental Narrative

Additional Explanations

Amended return information

“The original return contained incorrect information. Specifically, the financial statements and the officers name were reported inaccurately. This amended return corrects those errors to ensure accurate reporting.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Year Adjustment”

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

“Online Advertising $4917Bank Charges & Fees $1,683Subcontractors $141,417Event Supplies & Materials: $196,735Interpreting & Transcription $18,180Office Expenses $2,208Equipment Rental $25,041Facility Rental $151,585Swag / Merchandise $3,712Leadership Trainig $11,833Taxes Licences $500MISC $(40,327)QBO Fee $1,330Stripe Fees $8,883Unapplied Cash Bill Payment Expense $3,066It Expenses $8,796”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The original return contained incorrect information. Specifically, the financial statements and the officers name were reported inaccurately. This amended return corrects those errors to ensure accurate reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reports and forms reviewed by chairs and officers, then distributed generally by email to the Board of Directors prior to meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Documents are available upon request and from the organzation website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Year Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Online Advertising $4917Bank Charges & Fees $1,683Subcontractors $141,417Event Supplies & Materials: $196,735Interpreting & Transcription $18,180Office Expenses $2,208Equipment Rental $25,041Facility Rental $151,585Swag / Merchandise $3,712Leadership Trainig $11,833Taxes Licences $500MISC $(40,327)QBO Fee $1,330Stripe Fees $8,883Unapplied Cash Bill Payment Expense $3,066It Expenses $8,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalOtherProgSrvcExpenseAmt095077
IRS990/TotalOtherProgSrvcRevenueAmt0108012
IRS990/TotalProgramServiceExpensesAmt0583978
IRS990/TotalProgramServiceRevenueAmt0527845
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107608
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 N Barranca Ave 6104
IRS990/USAddress/CityNm0Covina
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091723
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://yurisnight.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Keirns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Representative
ReturnHeader/BusinessOfficerGrp/PhoneNum09088678651
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spacekind Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0273913174
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 N Barranca Ave 6104
ReturnHeader/Filer/USAddress/CityNm0Covina
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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/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Okan Ugur
ReturnHeader/ReturnTs02025-07-23T14:11:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,608
Liabilities
-$268
Net assets
$107,876
Revenue
$636,189
Expenses
$586,124
Net income
$50,065
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
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
Peer Organizations

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