Civic Intelligence

Spark Community Foundation

990 • Fiscal year 2023 • EIN 27-4374456

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

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

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

56th percentile

7.5%

Higher net margin than 56% 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

98th percentile

352%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$51,211

Up $39,888 (+352%) from 2022

Net Assets

Up

$51,211

Up $39,888 (+352%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$530,192

Up $126,218 (+31%) from 2022

Expenses

Up

$490,304

Up $34,429 (+7.6%) from 2022

Net Income

Up

$39,888

Up $91,789 (+177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2023: $51,211Liabilities 2023: $0Net Assets 2023: $51,2112023Assets 2024: $348,833Liabilities 2024: $0Net Assets 2024: $348,8332024

Highlighted filing

2023

Assets$51,211
Liabilities$0
Net Assets$51,211
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 2023: $530,192Expenses 2023: $490,304Net Income 2023: $39,8882023Revenue 2024: $895,530Expenses 2024: $597,908Net Income 2024: $297,6222024

Highlighted filing

2023

Revenue$530,192
Expenses$490,304
Net Income$39,888
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
$530,192
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$11,323$51,211▲ $39,888
Total Assets$11,323$51,211▲ $39,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,323$51,211▲ $39,888
Total Net Assets Fund Balance$11,323$51,211▲ $39,888
Total Liabilities and Net Assets / Fund Balance$11,323$51,211▲ $39,888
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Libby StoddardDirector
Linda BradleyDirector
Denise MchughExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$530,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530,192
Change in Net Assets
$39,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,943
Salaries, Compensation, and Employee Benefits$105,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$322,713$44,006-$366,719
Current Officers, Directors, Trustees, and Key Employees$85,965$11,722-$97,687
Office Expenses$14,554$1,985-$16,539
Payroll Taxes$6,753$921-$7,674
Insurance$1,685--$1,685
Total Functional Expenses$431,670$58,634$0$490,304
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
2024-11-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Yeo & Yeo Pc
Address
691 N SQUIRREL RD STE 100, AUBURN HILLS, MI 48326
Preparer
Mariola Heilman
Phone
2483333680
Raw XML Appendix287 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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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01985
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IRS990/OfficeExpensesGrp/TotalAmt016539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/ProgramServicesAmt06753
IRS990/PayrollTaxesGrp/TotalAmt07674
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE MCHUGH
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION SUBJECT TO BOARD MEMBERS' APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS PROVIDED UPON REQUEST.
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203312746
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0274374456
ReturnHeader/Filer/PhoneNum07203312746
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ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 N SQUIRREL RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483333680
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIOLA HEILMAN
ReturnHeader/ReturnTs02024-11-15T14:33:39-06:00
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
$51,211
Liabilities
$0
Net assets
$51,211
Revenue
$530,192
Expenses
$490,304
Net income
$39,888
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
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$5.30$4.90$0.40
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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