Civic Intelligence

The Sparkplug Foundation

EIN 33-1033952 • New York, NY

Park W Finance Station PO Box 20956New York, NY 10025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE T22 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

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

NTEE T22 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

34%

Higher net margin than 59% of similar nonprofits.

NTEE T22 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$93,067

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

NTEE T22 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

NTEE T22 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

72%

Faster revenue growth than 59% of similar nonprofits.

NTEE T22 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,649,292

Up $520,211 (+7.3%) from 2023

Liabilities

Up

$5,824

Up $824 (+16%) from 2023

Net Assets

Up

$7,643,468

Up $519,387 (+7.3%) from 2023

Revenue

Up

$1,527,346

Up $639,649 (+72%) from 2023

Expenses

Up

$1,007,959

Up $181,731 (+22%) from 2023

Net Income

Up

$519,387

Up $457,918 (+745%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,460,310Liabilities 2011: $5,000Net Assets 2011: $5,455,3102011Assets 2012: $5,515,883Liabilities 2012: $5,000Net Assets 2012: $5,510,8832012Assets 2013: $5,846,258Liabilities 2013: $5,000Net Assets 2013: $5,841,2582013Assets 2014: $6,094,539Liabilities 2014: $5,000Net Assets 2014: $6,089,5392014Assets 2015: $6,239,405Liabilities 2015: $5,001Net Assets 2015: $6,234,4042015Assets 2016: $6,476,329Liabilities 2016: $5,001Net Assets 2016: $6,471,3282016Assets 2017: $6,477,964Liabilities 2017: $5,001Net Assets 2017: $6,472,9632017Assets 2018: $6,180,119Liabilities 2018: $5,002Net Assets 2018: $6,175,1172018Assets 2019: $5,947,702Liabilities 2019: $5,000Net Assets 2019: $5,942,7022019Assets 2020: $5,709,560Liabilities 2020: $5,000Net Assets 2020: $5,704,5602020Assets 2021: $6,786,142Liabilities 2021: $5,000Net Assets 2021: $6,781,1422021Assets 2022: $7,067,612Liabilities 2022: $5,000Net Assets 2022: $7,062,6122022Assets 2023: $7,129,081Liabilities 2023: $5,000Net Assets 2023: $7,124,0812023Assets 2024: $7,649,292Liabilities 2024: $5,824Net Assets 2024: $7,643,4682024

Highlighted filing

2024

Assets$7,649,292
Liabilities$5,824
Net Assets$7,643,468

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $446,5782011Expenses 2012: $455,8692012Revenue 2013: $912,597Expenses 2013: $582,222Net Income 2013: $330,3752013Revenue 2014: $901,820Expenses 2014: $653,539Net Income 2014: $248,2812014Revenue 2015: $665,780Expenses 2015: $520,916Net Income 2015: $144,8642015Revenue 2016: $889,156Expenses 2016: $652,232Net Income 2016: $236,9242016Revenue 2017: $591,215Expenses 2017: $589,580Net Income 2017: $1,6352017Revenue 2018: $451,240Expenses 2018: $749,086Net Income 2018: -$297,8462018Revenue 2019: $517,203Expenses 2019: $749,620Net Income 2019: -$232,4172019Revenue 2020: $601,650Expenses 2020: $839,793Net Income 2020: -$238,1432020Revenue 2021: $1,840,005Expenses 2021: $763,423Net Income 2021: $1,076,5822021Revenue 2022: $1,013,908Expenses 2022: $732,438Net Income 2022: $281,4702022Revenue 2023: $887,697Expenses 2023: $826,228Net Income 2023: $61,4692023Revenue 2024: $1,527,346Expenses 2024: $1,007,959Net Income 2024: $519,3872024

Highlighted filing

2024

Revenue$1,527,346
Expenses$1,007,959
Net Income$519,387

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.01$7.64$1.53$1.01$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.01$7.12$0.89$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$1.01$0.73$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.01$6.78$1.84$0.76$1.08
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$0.60$0.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$0.52$0.75$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.01$6.18$0.45$0.75$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.47$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.01$6.47$0.89$0.65$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$0.67$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.09$0.90$0.65$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.01$5.84$0.91$0.58$0.33
2012Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.51$0.46
2011Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.46$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FRANCIS MULLIGANDirectorFT$80,000$13,067$93,067
EMMAIA GELMANTrusteePT$33,150-$33,150
FELICE GELMANTrustee-$0--
YORAM GELMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Sparkplug Foundation
EIN
33-1033952
Phone
8778668285
Address
PARK W FINANCE STATION PO BOX 20956, NEW YORK, NY 10025

Signing Officer

Name
Felice Gelman
Title
Trustee
Phone
8778668285
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 BROADWAY RM 1105, NEW YORK, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
Raw XML AppendixShowing 400 of 807 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.

Path#Value
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-09-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-06-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11544
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11544
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12108262
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InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01098791
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NEUBERGER BERMAN 1150 NFS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06969
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0209023
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0519387
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03167986
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01412
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01412
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01412
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02967
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02967
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0108650
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0228200
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2UBS BASIS ADJUSTMENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt380000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ONLINE CONTACT IS NEEDED PRIOR TO ACTUAL GRANT APPLICATION SUBMISSION. WRITTEN PROPOSALS FOR GRANT ARE REQUIRED TO BE SUBMITTED. WRITTEN PROPOSAL NEEDS TO BE SPECIFIC-- EXPLANING STEPS USED TO ACCOMPLISH GOALS, PERSONS AND MATERIALS NEEDED, ESPECIALLY DETAILING THE NEED OR ISSUE WHICH THE GRANT WILL ADDRESS. ESTIMATED COSTS FOR THE WORK WILL BE REQUIRED WITH APPLICATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE SPARKPLUG FOUNDATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SPARKPLUG FOUNDATION MAKES GRANTS ONLY FOR SEED MONEY, OR TO LAUNCH NEW IDEAS WITHIN EXISTING PROJECTS--THERE ARE ALSO RESTICTIONS ON WHAT TYPE OF EXPENSE WHICH THEY WILL FUND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATION DATE FOR FALL 2024 CYCLE: 11/04/2024
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ACT UP PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ALYSSA RODRIGUEZ CENTER FOR GENDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHRISTIANS FOR A FREE PALESTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CIRCLE UP YOUTH RESTORATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CLEAN AIR BALTIMORE COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CO-OP HUDSON VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8COLUMBIA SANCTUARY MOVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DE GULLAH SHIPP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DECARCERATE KC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FOSTER ADVOCATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HEALTHGAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13HOUSE OUT NEIGHBORS EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HOUSING OURS NEIGHBORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HUMAN RIGHTS DEFENDERS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16INSTITUTE FOR THE CRITICAL STUDY OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17JEWS FOR RACIAL AND ECONOMIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18KOKUA NA AINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19MEMPHIS TENANTS UNION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20MIDDLE EAST CHILDREN'S ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21MUSLIM ALLIANCE FOR SEXUAL AND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22NEVER AGAIN ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23NEW YORK NETWORK OF WORKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24OPEN HEARTS INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25PALESTINIAN CHRISTIANS FOR JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26PALESTINIAN FEMINIST COLLECTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27PEACE DEVELOPMENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28PEOPLESHUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29PHILLY BLACK WORKER PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30PROGRESSIVE TECHNOLOGY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31PROJECT NEW YORKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32QUEEN CITY WORKERS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33RACIAL JUSTICE FOR SANTA CRUZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34RELEASE AGING PEOPLE IN PRISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35THE BLACK BUTTERFLY COLLECTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36THE BLACK OUT COLLECTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37TRANFORMING COMMUNITIES INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38UMUWI ETHNIC STUDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39UNMUTE HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40UNION MAYA

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