Civic Intelligence

Ann Arbor Spark Foundation

990 • Fiscal year 2012 • EIN 38-3416745

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileWWW.ANNARBORUSA.ORG
201 S Division St Ste 430Room/Suite 43048104
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$284,685

Down $3,863,758 (-93%) from 2011

Net Assets

Down

$73,285

Down $2,359,335 (-97%) from 2011

Liabilities

Down

$211,400

Down $1,504,423 (-88%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,311,333

Down $597,423 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,264,356Liabilities 2010: $1,334,134Net Assets 2010: $2,930,2222010Assets 2011: $4,148,443Liabilities 2011: $1,715,823Net Assets 2011: $2,432,6202011Assets 2012: $284,685Liabilities 2012: $211,400Net Assets 2012: $73,2852012Assets 2013: $267,400Liabilities 2013: $153,551Net Assets 2013: $113,8492013Assets 2014: $60,140Liabilities 2014: $0Net Assets 2014: $60,1402014Assets 2015: $55,529Liabilities 2015: $523Net Assets 2015: $55,0062015Assets 2016: $128,506Liabilities 2016: $50,794Net Assets 2016: $77,7122016Assets 2017: $438,893Liabilities 2017: $0Net Assets 2017: $438,8932017Assets 2018: $364,931Liabilities 2018: $90,596Net Assets 2018: $274,3352018Assets 2019: $183,509Liabilities 2019: $23,263Net Assets 2019: $160,2462019Assets 2020: $139,187Liabilities 2020: $9,382Net Assets 2020: $129,8052020Assets 2021: $200,706Liabilities 2021: $67,118Net Assets 2021: $133,5882021Assets 2022: $166,236Liabilities 2022: $101,143Net Assets 2022: $65,0932022Assets 2023: $85,905Liabilities 2023: $35,870Net Assets 2023: $50,0352023Assets 2024: $91,440Liabilities 2024: $35,870Net Assets 2024: $55,5702024

Highlighted filing

2012

Assets$284,685
Liabilities$211,400
Net Assets$73,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,654,0332010Expenses 2011: $2,908,7562011Expenses 2012: $2,311,3332012Revenue 2013: $1,042,466Expenses 2013: $1,001,902Net Income 2013: $40,5642013Revenue 2014: $36,000Expenses 2014: $89,709Net Income 2014: -$53,7092014Revenue 2015: $40,000Expenses 2015: $45,134Net Income 2015: -$5,1342015Revenue 2016: $243,500Expenses 2016: $220,794Net Income 2016: $22,7062016Revenue 2017: $682,000Expenses 2017: $320,819Net Income 2017: $361,1812017Revenue 2018: $352,000Expenses 2018: $516,558Net Income 2018: -$164,5582018Revenue 2019: $307,500Expenses 2019: $421,589Net Income 2019: -$114,0892019Revenue 2020: $1,613,230Expenses 2020: $1,643,671Net Income 2020: -$30,4412020Revenue 2021: $250,150Expenses 2021: $246,367Net Income 2021: $3,7832021Revenue 2022: $206,714Expenses 2022: $275,209Net Income 2022: -$68,4952022Revenue 2023: $204,858Expenses 2023: $219,916Net Income 2023: -$15,0582023Revenue 2024: $182,887Expenses 2024: $177,352Net Income 2024: $5,5352024

Highlighted filing

2012

Revenue-
Expenses$2,311,333
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$3,287,607
Mission and Program Overview

Mission

The ann arbor spark foundation provides funding and support for the activities of ann arbor spark, a not for profit 501(c)6 corporation which advances economic development in the region by encouraging and supporting business acceleration, attraction, expansion and retention.

Major Activities

Activity 2
The organization is the sole member of the llc known as the michigan life science and innovation center, a 57,000+ square foot life science incubator. The goal of mlsic is to catalyze growth by combining state-of- the-art laboratory space and entrepreneurial support in one location. Through daily contact with leaders in the life science industry, start-ups gain the advantage of on-site mentoring and ready access to expertise in finance, business development, marketing, sales, hr, and logistics.
Filing and Contact Details

Filer

EIN
38-3416745
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAUL KRUTKO
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRES & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0243550
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-11-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0MLSIC FIXED ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset03335611
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0MLSIC
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FUNDING AND SUPPORT FOR THE ACTIVITIES OF ANN ARBOR SPARK, A NOT-FOR-PROFIT 501(C)(6) CORPORATION WHICH ADVANCES THE ECONOMIC DEVELOPMENT OF INNOVATION-BASED BUSINESSES IN THE ANN ARBOR REGION.
IRS990ScheduleO/GeneralExplanation/Explanation1KIND AWARDS OF SERVICES AND STAFFING, THE ACCELERATE MICHIGAN INNOVATION COMPETITION IS THE WORLD'S LARGEST BUSINESS PLAN COMPETITION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES FUNDING AND SUPPORT FOR THE ACTIVITIES OF ANN ARBOR SPARK TO ADVANCE THE ECONOMIC DEVELOPMENT OF INNOVATION-BASED BUSINESSES IN THE ANN ARBOR REGION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION INFORMS THE BOARD OF DIRECTORS, ADMINISTRATION COMMITTEE AND EXECUTIVE COMITTEE WHEN THE 990 IS AVAILABLE TO REVIEW AND VIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4IF THERE IS A CONFLICT OF INTEREST THAT EXISTS, ANN ARBOR SPARK FOUNDATION FOLLOWS UP WITH ITS BOARD OF DIRECTORS. THE BOARD DECIDES IF IT IS A CONFLICT AND THE PROCEDURES THAT WILL BE FOLLOWED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION COMMITTEE IS A PART OF THE BOARD THAT REVIEWS SALARY SURVEYS FOR THE INDUSTRY
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION COMMITTEE IS A PART OF THE BOARD THAT REVIEWS SALARY SURVEYS FOR THE INDUSTRY
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8CONSULTING 78,889 0 0 OTHER FEES FOR SERVICES 407,889 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10201 S DIVISION STE 430
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0ANN ARBOR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode048104
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10AA SPARK
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine20SPARK FOUNDATION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$284,685
Liabilities
$211,400
Net assets
$73,285
Revenue
-
Expenses
$2,311,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.06$0.18$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.21$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.61$1.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.31$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.35$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.68$0.32$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.11$1.04$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.72$2.43$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.33$2.93$3.65