Civic Intelligence

Firework Foundation

990 • Fiscal year 2018 • EIN 45-3785398

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 02, 2019

Organization ProfileN/A
C/O NKSFB 15260 Ventura BlvdSherman Oaks, CA 91403

(818) 990-0550

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$26,667

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$603,249

Up $82,685 (+16%) from 2017

Net Assets

Up

$603,249

Up $82,685 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$632,291

Up $312,990 (+98%) from 2017

Expenses

Up

$549,606

Up $230,055 (+72%) from 2017

Net Income

Up

$82,685

Up $82,935 (+33174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $191,954Liabilities 2013: $0Net Assets 2013: $191,9542013Assets 2014: $179,251Liabilities 2014: $0Net Assets 2014: $179,2512014Assets 2015: $549,506Liabilities 2015: $0Net Assets 2015: $549,5062015Assets 2016: $520,814Liabilities 2016: $0Net Assets 2016: $520,8142016Assets 2017: $520,564Liabilities 2017: $0Net Assets 2017: $520,5642017Assets 2018: $603,249Liabilities 2018: $0Net Assets 2018: $603,2492018Assets 2019: $658,489Liabilities 2019: $0Net Assets 2019: $658,4892019Assets 2020: $495,763Liabilities 2020: $0Net Assets 2020: $495,7632020Assets 2021: $207,703Liabilities 2021: $0Net Assets 2021: $207,7032021Assets 2022: $180,310Liabilities 2022: $0Net Assets 2022: $180,3102022Assets 2023: $990,421Liabilities 2023: $557Net Assets 2023: $989,8642023Assets 2024: $1,577,585Liabilities 2024: $5,939Net Assets 2024: $1,571,6462024

Highlighted filing

2018

Assets$603,249
Liabilities$0
Net Assets$603,249
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,000Expenses 2013: $10,251Net Income 2013: -$9,2512013Revenue 2014: $0Expenses 2014: $12,703Net Income 2014: -$12,7032014Revenue 2015: $500,265Expenses 2015: $130,010Net Income 2015: $370,2552015Revenue 2016: $0Expenses 2016: $28,692Net Income 2016: -$28,6922016Revenue 2017: $319,301Expenses 2017: $319,551Net Income 2017: -$2502017Revenue 2018: $632,291Expenses 2018: $549,606Net Income 2018: $82,6852018Revenue 2019: $498,563Expenses 2019: $443,323Net Income 2019: $55,2402019Revenue 2020: $179,081Expenses 2020: $341,807Net Income 2020: -$162,7262020Revenue 2021: $49,959Expenses 2021: $338,019Net Income 2021: -$288,0602021Revenue 2022: $423,678Expenses 2022: $451,071Net Income 2022: -$27,3932022Revenue 2023: $1,263,585Expenses 2023: $454,031Net Income 2023: $809,5542023Revenue 2024: $1,106,882Expenses 2024: $525,100Net Income 2024: $581,7822024

Highlighted filing

2018

Revenue$632,291
Expenses$549,606
Net Income$82,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 2, 2019
Return Version
2018v3.1
Gross Receipts
$793,876
Mission and Program Overview

Mission

To empower children from underserved communities by igniting their inner light through the arts; to promote, support and encourage the education of children; to provide children with life experiences through programs and classes; to encourage and promote a positive self image in children; to encourage the child to set life goals and to realize his or her potential.

To promote, support and encourage the education of children; to provide children with life experiences through programs and classes; to encourage and promote a positive self image in children; to encourage the child to set life goals and to realize his or her potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,564$603,249▲ $82,685
Savings and Temporary Cash Investments-$555,888-
Cash and Non-Interest-Bearing Accounts$520,564$47,361▼ $473,203
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$520,564$603,249▲ $82,685
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,564$603,249▲ $82,685
Total Liabilities and Net Assets / Fund Balance$520,564$603,249▲ $82,685
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Angela LercheVice President$26,667$26,667

Board Members and Trustees

NameTitle
Katheryn HudsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$637,798
Program Service Revenue
$15
Investment Income
$-5,522
Other Revenue
$0
All Other Contributions
$637,798
Change in Net Assets
$82,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$161,585Fair Market Value (FMV)
Total Noncash Contributions1$161,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,855
Salaries, Compensation, and Employee Benefits$72,799
Other Expenses$11,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$464,855--$464,855
Other Salaries and Wages-$30,130-$30,130
Current Officers, Directors, Trustees, and Key Employees-$26,667-$26,667
Payroll Taxes-$9,012-$9,012
Other Employee Benefits-$6,990-$6,990
Office Expenses-$4,617-$4,617
Advertising-$750-$750
Fees for Service Investment Mgmnt Fees-$175-$175
Fees for Services Other-$75-$75
Other Expenses$2,500$10-$10
Total Functional Expenses$467,355$82,251$0$549,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of AmericaAtlanta, GA--$130,231
93108 FundSanta Barbara, CA--$68,406
Cold Spring Elementary SchoolSanta Barbara, CA--$68,406
The Santa Barbara FoundationSanta Barbara, CA--$68,406
Vetura County Community FoundCamarillo, CA--$68,406
AhaSanta Barbara, CA--$25,000
Rock N Roll Camp for Girls LLos Angeles, CA--$15,000
Baby 2 BabyLos Angeles, CA--$10,000
Black Jaguar White TigerBeverly Hills, CA--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Firework Foundation
EIN
45-3785398
Phone
8189900550
Address
C/O NKSFB 15260 Ventura Blvd, Sherman Oaks, CA 91403

Signing Officer

Name
Katheryn Hudson
Title
President
Signed
2019-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Nksfb LLC
Address
15260 Ventura Blvd Suite 2100, Sherman Oaks, CA 91403-5360
Preparer
Linnet Escalona CPA
Phone
8188177407
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IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4130231
IRS990ScheduleI/RecipientTable/CashGrantAmt568406
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt768406
IRS990ScheduleI/RecipientTable/CashGrantAmt868406
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt093108 FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AHA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BABY 2 BABY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BLACK JAGUAR WHITE TIGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS & GIRLS CLUBS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COLD SPRING ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROCK N ROLL CAMP FOR GIRLS L
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE SANTA BARBARA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VETURA COUNTY COMMUNITY FOUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01482 EAST VALLEY ROAD STE 514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11209 DE LA VINA SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26435 WILSHIRE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39828 EASTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41275 PEACHTREE STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52243 SYCAMORE CANYON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64470 W Sunset Blvd 284
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71111 CHAPALA ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84001 MISSION OAKS BLVD STE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd593108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd793101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd893012
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0161585
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0603249
IRS990/TotalAssetsGrp/BOYAmt0520564
IRS990/TotalAssetsGrp/EOYAmt0603249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603249
IRS990/TotalProgramServiceExpensesAmt0467355
IRS990/TotalProgramServiceRevenueAmt015
IRS990/TotalReportableCompFromOrgAmt026667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603249
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0C/O NKSFB 15260 Ventura Blvd 2100
IRS990/USAddress/CityNm0Sherman Oaks
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0914035360
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERYN HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firework Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIRE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,249
Liabilities
$0
Net assets
$603,249
Revenue
$632,291
Expenses
$549,606
Net income
$82,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$1.11$0.53$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.26$0.45$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.63$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.50$0.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01