Civic Intelligence

The Spark Foundation Inc % Max Mahler

990 • Fiscal year 2020 • EIN 45-0862652

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization Profilewww.mysparkfoundation.org
150 N Skyline DrFayetteville, AR 72701

(479) 387-7116

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$65,670

Down $19,261 (-23%) from 2019

Net Assets

Down

$52,482

Down $25,926 (-33%) from 2019

Liabilities

Up

$13,188

Up $6,665 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$65,472

Down $155,544 (-70%) from 2019

Expenses

Down

$91,398

Down $108,465 (-54%) from 2019

Net Income

Down

-$25,926

Down $47,079 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2017: $32,027Liabilities 2017: $0Net Assets 2017: $32,0272017Assets 2018: $58,505Liabilities 2018: $1,250Net Assets 2018: $57,2552018Assets 2019: $84,931Liabilities 2019: $6,523Net Assets 2019: $78,4082019Assets 2020: $65,670Liabilities 2020: $13,188Net Assets 2020: $52,4822020Assets 2021: $106,038Liabilities 2021: $386Net Assets 2021: $105,6522021Assets 2022: $127,697Liabilities 2022: $5,835Net Assets 2022: $121,8622022Assets 2023: $104,343Liabilities 2023: $2,950Net Assets 2023: $101,3932023Assets 2024: $109,745Liabilities 2024: $580Net Assets 2024: $109,1652024Assets 2025: $108,244Liabilities 2025: $545Net Assets 2025: $107,6992025

Highlighted filing

2020

Assets$65,670
Liabilities$13,188
Net Assets$52,482
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $150,838Expenses 2017: $135,457Net Income 2017: $15,3812017Revenue 2018: $185,620Expenses 2018: $160,392Net Income 2018: $25,2282018Revenue 2019: $221,016Expenses 2019: $199,863Net Income 2019: $21,1532019Revenue 2020: $65,472Expenses 2020: $91,398Net Income 2020: -$25,9262020Revenue 2021: $114,882Expenses 2021: $74,900Net Income 2021: $39,9822021Revenue 2022: $103,028Expenses 2022: $94,555Net Income 2022: $8,4732022Revenue 2023: $107,180Expenses 2023: $127,649Net Income 2023: -$20,4692023Revenue 2024: $103,982Expenses 2024: $96,210Net Income 2024: $7,7722024Revenue 2025: $114,829Expenses 2025: $116,295Net Income 2025: -$1,4662025

Highlighted filing

2020

Revenue$65,472
Expenses$91,398
Net Income-$25,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$65,472
Mission and Program Overview

Mission

Children's health and fitness. Through its disbursement of race proceeds to schools and strong community partnerships, the nonprofit has established itself as a dependable financial supporter of innovative public education projects around health and fitness through its partnership with the fayetteville public education foundation and its support of fayetteville public schools.

Health and Fitness education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,931$65,670▼ $19,261
Total Assets$84,931$65,670▼ $19,261
Liabilities
Accounts Payable and Accrued Expenses$6,523$13,188▲ $6,665
Total Liabilities$6,523$13,188▲ $6,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,408$52,482▼ $25,926
Total Net Assets Fund Balance$78,408$52,482▼ $25,926
Total Liabilities and Net Assets / Fund Balance$84,931$65,670▼ $19,261
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carey AshworthPresident
Jenica BolducVice President
Tyler GreenSecretary
Ben PutmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,210
Program Service Revenue
$50,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,210
Change in Net Assets
$-25,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,404
Salaries, Compensation, and Employee Benefits$21,128
Grants and Similar Amounts Paid$10,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,584--$20,584
Office Expenses$2,530$8,665-$11,195
Grants to Domestic Orgs$10,866--$10,866
Advertising$5,631$3,356-$8,987
Occupancy-$7,914-$7,914
Insurance-$3,090-$3,090
Fees for Services Legal-$2,194-$2,194
Other Expenses$24,933$625-$625
Payroll Taxes$544--$544
Travel$256--$256
Depreciation Depletion-$131-$131
Interest-$79-$79
Total Functional Expenses$65,344$26,054$0$91,398
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body will review at the next meeting. Covid-19 has limited meetings and activities.”

CEO executive director top management comp Part VI line 15A

“CEO salary will be decided by unanimous vote of board after comparing salaries of other local organizations and statistical data and the meeting and vote documented.”

Other officer or key employee compensation Part VI line 15B

“If other paid positions are instated, salaries will be determined in a similar manner as the CEO.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Spark Foundation Inc
EIN
45-0862652
Address
150 N Skyline Dr, Fayetteville, AR 72701
Doing Business As
The Spark Foundation Inc

Signing Officer

Name
Carey Ashworth
Title
president
Phone
4793877116
Signed
2021-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Tyler Green
Formed
2015
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Grass Roots Taxes
Address
1 E Center St 330, Fayetteville, AR 72701
Preparer
Diane M Hagerty EA
Phone
4799660077
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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/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ashworth
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,670
Liabilities
$13,188
Net assets
$52,482
Revenue
$65,472
Expenses
$91,398
Net income
-$25,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.15$1.16$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.04$0.96$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.07$1.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.15$0.75$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.52$0.65$0.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$2.21$2.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$1.86$1.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.51$1.35$0.15