Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Ann Arbor Spark Foundation
990 • Fiscal year 2023 • EIN 38-3416745
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 209.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$85,905
Down $80,331 (-48%) from 2022
Net Assets
Down$50,035
Down $15,058 (-23%) from 2022
Liabilities
Down$35,870
Down $65,273 (-65%) from 2022
Revenue And Expenses
Revenue
Down$204,858
Down $1,856 (-0.9%) from 2022
Expenses
Down$219,916
Down $55,293 (-20%) from 2022
Net Income
Up-$15,058
Up $53,437 (+78%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 19, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $204,858
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $165,236 | - | - |
| Savings and Temporary Cash Investments | - | $85,905 | - |
| Accounts Receivable | $1,000 | - | - |
| Total Assets | $166,236 | $85,905 | ▼ $80,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,143 | $35,870 | ▼ $65,273 |
| Total Liabilities | $101,143 | $35,870 | ▼ $65,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,093 | $50,035 | ▼ $15,058 |
| Total Net Assets Fund Balance | $65,093 | $50,035 | ▼ $15,058 |
| Total Liabilities and Net Assets / Fund Balance | $166,236 | $85,905 | ▼ $80,331 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Paul Krutko | President/ce | $428,836 | $428,836 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Ruud | Chair |
| David Parsigian | Past Chair |
| Paul Krutko | President/CEO |
| Kelly Sexton | Vice Chair |
| Tom Crawford | CFO |
| Tiffany Ford | Secretary |
| David Snodgrass | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $202,000
- Program Service Revenue
- $0
- Investment Income
- $2,858
- Other Revenue
- $0
- All Other Contributions
- $202,000
- Change in Net Assets
- $-15,058
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $136,000 |
| Other Expenses | $83,916 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $136,000 | - | - | $136,000 |
| Fees for Services Other | $50,475 | - | - | $50,475 |
| Occupancy | $19,593 | - | - | $19,593 |
| Conferences and Meetings | $5,982 | - | - | $5,982 |
| Other Expenses | $2,099 | - | - | $2,099 |
| Office Expenses | $1,707 | - | - | $1,707 |
| Travel | $1,238 | - | - | $1,238 |
| Information Technology | $252 | - | - | $252 |
| Total Functional Expenses | $219,916 | $0 | $0 | $219,916 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ann Arbor Spark | Ann Arbor, MI | 6 | Economic Development | $136,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A draft of the form 990 is distributed to the finance committee and ceo prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Members of the board of directors annually sign a statement concerning potential conflicts of interest for the foundation's supported organization, ann arbor spark.”
Form 990, Page 6, Part VI, Line 15A
“Compensation committee - the governance committee is responsible for evaluating and establishing the salary and benefits for the ceo and key employees. Staff prepares statistics on comparative salary data from similar organizations for benchmarking. This data, along with performance data, is used by the governance committee to determine compensation for the following fiscal year. There are no employees of ann arbor spark foundation, rather they are all employees of ann arbor spark.”
Form 990, Page 6, Part VI, Line 15B
“Compensation committee - the governance committee is responsible for evaluating and establishing the salary and benefits for the ceo and key employees. Staff prepares statistics on comparative salary data from similar organizations for benchmarking. This data, along with performance data, is used by the governance committee to determine compensation for the following fiscal year. There are no employees of ann arbor spark foundation, rather they are all employees of ann arbor spark.”
Form 990, Page 6, Part VI, Line 19
“The organization shares information that falls within parameters agreed upon by our funders, clients and portfolio companies. Spark posts its audited financial statements on our website. The 990 is also public information available on guidestar. Governing documents and policies are not usually available to the general public, although the state of michigan department of licensing and regulatory affairs website provides public access to ann arbor spark's articles of incorporation.”
Filing and Contact Details
Filer
- Filer Name
- Ann Arbor Spark Foundation
- EIN
- 38-3416745
- Phone
- 7347619317
- Address
- 330 EAST LIBERTY ST, ANN ARBOR, MI 48104
Signing Officer
- Name
- Paul Krutko
- Title
- President/CEO
- Phone
- 7345279143
- Signed
- 2024-09-19
Organization Details
- Principal Officer
- Paul Krutko
- Formed
- 1998
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Yeo & Yeo Pc
- Address
- 1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
- Preparer
- Timothy P Crosson Jr
- Phone
- 7347691331
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 1, Part I, Line 6
“Volunteers include board and committee members.”
Form 990, Page 2, Part III, Line 4A
“The primary charitable purpose of the spark foundation is to receive and administer funds for the encouragement, promotion and support of area development, re-development and renewal; activities and projects designed to attract new industry and retain existing industry; activities and projects designed to promote the area; and other projects and activities aimed at combating community deterioration in order to lessen the burden of government. These grants funds will be used to assist in the attraction of new industry and retention of existing industry in washtenaw county for the purpose of lessening the burden of government in those efforts, to be applied as provided in the budget attached hereto. The grant funds may not be utilized for any lobbying legislative bodies.”
Form 990, Part IX, Line 11G
“Spark personnel reimbursement 8,475 0 0 consult. Fees - general 42,000 0 0 total 50,475 0 0”
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION ENSURES THAT ANN ARBOR SPARK IS A 501C6 AND SATISFIES THEIR PUBLIC SUPPORT TEST ANNUALLY BY REVIEWING THEIR INTERNAL PUBLIC SUPPORT RECORD REPORT AND IRS STATUS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ANN ARBOR SPARK SHALL TRACK USE OF THE GRANT FUNDS TO SHOW THEIR USE IN A MANNER CONSISTENT WITH THE PERMITTED PURPOSES. PRIOR TO RECEIVING THE FUNDS, SPARK SUBMITS A BUDGET TO ENSURE THAT FUNDS ARE SPENT CONSISTENTLY WITH THE MISSION OF THE FOUNDATION, AND A REPORT IS SUBMITTED AT THE END OF THE GRANT OUTLINING AN ACCOUNTING OF HOW THE FUNDS WERE SPENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ALL FOUNDATION OFFICERS ARE OFFICERS FOR ANN ARBOR SPARK, VESTING MANAGEMENT WITHIN BOTH ENTITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION C, LINE 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ECONOMIC DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ANN ARBOR SPARK |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 382436899 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 330 EAST LIBERTY ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48104 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A CONDITION OF THESE GRANTS IS THAT ANN ARBOR SPARK SHALL TRACK USE OF THE GRANT FUND TO SHOW THEIR USE IN A MANNER CONSISTENT WITH THE PERMITTED PURPOSES. PRIOR TO RECEIVING THE FUNDS, SPARK SUBMITS A BUDGET TO ENSURE THAT FUNDS ARE SPENT CONSISTENTLY WITH THE MISSION OF THE FOUNDATION, AND A REPORT IS SUBMITTED AT THE END OF THE GRANT OUTLINING AN ACCOUNTING OF HOW THE FUNDS WERE SPENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL KRUTKO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS INCLUDE BOARD AND COMMITTEE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRIMARY CHARITABLE PURPOSE OF THE SPARK FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDS FOR THE ENCOURAGEMENT, PROMOTION AND SUPPORT OF AREA DEVELOPMENT, RE-DEVELOPMENT AND RENEWAL; ACTIVITIES AND PROJECTS DESIGNED TO ATTRACT NEW INDUSTRY AND RETAIN EXISTING INDUSTRY; ACTIVITIES AND PROJECTS DESIGNED TO PROMOTE THE AREA; AND OTHER PROJECTS AND ACTIVITIES AIMED AT COMBATING COMMUNITY DETERIORATION IN ORDER TO LESSEN THE BURDEN OF GOVERNMENT. THESE GRANTS FUNDS WILL BE USED TO ASSIST IN THE ATTRACTION OF NEW INDUSTRY AND RETENTION OF EXISTING INDUSTRY IN WASHTENAW COUNTY FOR THE PURPOSE OF LESSENING THE BURDEN OF GOVERNMENT IN THOSE EFFORTS, TO BE APPLIED AS PROVIDED IN THE BUDGET ATTACHED HERETO. THE GRANT FUNDS MAY NOT BE UTILIZED FOR ANY LOBBYING LEGISLATIVE BODIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND CEO PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SIGN A STATEMENT CONCERNING POTENTIAL CONFLICTS OF INTEREST FOR THE FOUNDATION'S SUPPORTED ORGANIZATION, ANN ARBOR SPARK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION COMMITTEE - THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR EVALUATING AND ESTABLISHING THE SALARY AND BENEFITS FOR THE CEO AND KEY EMPLOYEES. STAFF PREPARES STATISTICS ON COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS FOR BENCHMARKING. THIS DATA, ALONG WITH PERFORMANCE DATA, IS USED BY THE GOVERNANCE COMMITTEE TO DETERMINE COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THERE ARE NO EMPLOYEES OF ANN ARBOR SPARK FOUNDATION, RATHER THEY ARE ALL EMPLOYEES OF ANN ARBOR SPARK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION COMMITTEE - THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR EVALUATING AND ESTABLISHING THE SALARY AND BENEFITS FOR THE CEO AND KEY EMPLOYEES. STAFF PREPARES STATISTICS ON COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS FOR BENCHMARKING. THIS DATA, ALONG WITH PERFORMANCE DATA, IS USED BY THE GOVERNANCE COMMITTEE TO DETERMINE COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THERE ARE NO EMPLOYEES OF ANN ARBOR SPARK FOUNDATION, RATHER THEY ARE ALL EMPLOYEES OF ANN ARBOR SPARK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION SHARES INFORMATION THAT FALLS WITHIN PARAMETERS AGREED UPON BY OUR FUNDERS, CLIENTS AND PORTFOLIO COMPANIES. SPARK POSTS ITS AUDITED FINANCIAL STATEMENTS ON OUR WEBSITE. THE 990 IS ALSO PUBLIC INFORMATION AVAILABLE ON GUIDESTAR. GOVERNING DOCUMENTS AND POLICIES ARE NOT USUALLY AVAILABLE TO THE GENERAL PUBLIC, ALTHOUGH THE STATE OF MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS WEBSITE PROVIDES PUBLIC ACCESS TO ANN ARBOR SPARK'S ARTICLES OF INCORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPARK PERSONNEL REIMBURSEMENT 8,475 0 0 CONSULT. FEES - GENERAL 42,000 0 0 TOTAL 50,475 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85905 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/TravelGrp/TotalAmt | 0 | 1238 |
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| IRS990/USAddress/CityNm | 0 | ANN ARBOR |
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| IRS990/USAddress/ZIPCd | 0 | 48104 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANNARBORUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL KRUTKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7345279143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-19 |
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.
- Assets
- $85,905
- Liabilities
- $35,870
- Net assets
- $50,035
- Revenue
- $204,858
- Expenses
- $219,916
- Net income
- -$15,058