Civic Intelligence

Spark Community Foundation

990 • Fiscal year 2021 • EIN 27-4374456

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSPARKCOMMUNITYFOUNDATION.ORG
PO Box 100067Denver, CO 80250

(720) 331-2746

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$72,755

Up $26,055 (+56%) from 2020

Net Assets

Up

$63,224

Up $32,056 (+103%) from 2020

Liabilities

Down

$9,531

Down $6,001 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$302,437

Up $31,549 (+12%) from 2020

Expenses

Up

$270,381

Up $63,929 (+31%) from 2020

Net Income

Down

$32,056

Down $32,380 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $2,127Liabilities 2019: $35,395Net Assets 2019: -$33,2682019Assets 2020: $46,700Liabilities 2020: $15,532Net Assets 2020: $31,1682020Assets 2021: $72,755Liabilities 2021: $9,531Net Assets 2021: $63,2242021Assets 2022: $11,323Liabilities 2022: $0Net Assets 2022: $11,3232022Assets 2024: $348,833Liabilities 2024: $0Net Assets 2024: $348,8332024

Highlighted filing

2021

Assets$72,755
Liabilities$9,531
Net Assets$63,224
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $204,479Expenses 2019: $210,798Net Income 2019: -$6,3192019Revenue 2020: $270,888Expenses 2020: $206,452Net Income 2020: $64,4362020Revenue 2021: $302,437Expenses 2021: $270,381Net Income 2021: $32,0562021Revenue 2022: $403,974Expenses 2022: $455,875Net Income 2022: -$51,9012022Revenue 2024: $895,530Expenses 2024: $597,908Net Income 2024: $297,6222024

Highlighted filing

2021

Revenue$302,437
Expenses$270,381
Net Income$32,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$302,437
Mission and Program Overview

Mission

Spark community foundation provices assistance to government and non-profit agencies with the management of broad array of public an private funds and related services in the areas of health, welfare, education and other governmental programs for society's benefit.

Provide assistance to government and non-profit agencies with the management of a broad array of public and private funds and related services in the areas of health, welfare, education and other govenmental programs for society's benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,700$72,755▲ $26,055
Total Assets$46,700$72,755▲ $26,055
Liabilities
Accounts Payable and Accrued Expenses$15,532$9,531▼ $6,001
Total Liabilities$15,532$9,531▼ $6,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,168$63,224▲ $32,056
Total Net Assets Fund Balance$31,168$63,224▲ $32,056
Total Liabilities and Net Assets / Fund Balance$46,700$72,755▲ $26,055
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Libby StoddardDirector
Linda BradleyDirector
Denise MchughExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$302,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$32,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,917
Salaries, Compensation, and Employee Benefits$86,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$170,082$1,350-$171,432
Current Officers, Directors, Trustees, and Key Employees$70,571$9,623-$80,194
Office Expenses$9,431$1,286-$10,717
Payroll Taxes$5,518$752-$6,270
Insurance$1,768--$1,768
Total Functional Expenses$257,370$13,011$0$270,381
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
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by board of directors prior to filing the tax return.”

Form 990, Part VI, Section B, Line 15B

“Compensation subject to board members' approval”

Form 990, Part VI, Section C, Line 19

“All information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Spark Community Foundation
EIN
27-4374456
Phone
7203312746
Address
PO BOX 100067, DENVER, CO 80250

Signing Officer

Name
Denise Mchugh
Title
Executive Director
Phone
7203312746
Signed
2022-11-15

Organization Details

Principal Officer
Denise Mchugh
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0
Raw XML Appendix282 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.

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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,755
Liabilities
$9,531
Net assets
$63,224
Revenue
$302,437
Expenses
$270,381
Net income
$32,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$8.96$5.98$2.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$4.04$4.56$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$3.02$2.70$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$2.71$2.06$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.35$0.33$2.04$2.11$0.06