Civic Intelligence

Firework Foundation

990 • Fiscal year 2019 • EIN 45-3785398

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,833

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$658,489

Up $55,240 (+9.2%) from 2018

Net Assets

Up

$658,489

Up $55,240 (+9.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Down

$498,563

Down $133,728 (-21%) from 2018

Expenses

Down

$443,323

Down $106,283 (-19%) from 2018

Net Income

Down

$55,240

Down $27,445 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$658,489
Liabilities$0
Net Assets$658,489
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$498,563
Expenses$443,323
Net Income$55,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$498,563
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$603,249$658,489▲ $55,240
Savings and Temporary Cash Investments$555,888$566,011▲ $10,123
Cash and Non-Interest-Bearing Accounts$47,361$92,478▲ $45,117
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$603,249$658,489▲ $55,240
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,249$658,489▲ $55,240
Total Liabilities and Net Assets / Fund Balance$603,249$658,489▲ $55,240
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Angela LercheVice President$85,833$85,833

Board Members and Trustees

NameTitle
Katheryn HudsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$488,439
Program Service Revenue
$0
Investment Income
$10,124
Other Revenue
$0
All Other Contributions
$488,439
Change in Net Assets
$55,240

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 Amount
Clothing and Household Goods-$21,934
Other Non Cash Contri Table1$8,228
Other Non Cash Contri Table1$4,279
Food Inventory1$1,262
Other Non Cash Contri Table1$1,193
Other Non Cash Contri Table1$400
Total Noncash Contributions5$37,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,263
Salaries, Compensation, and Employee Benefits$196,060
Total Fundraising Expense$56,056
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,833-$85,833
Current Officers, Directors, Trustees, and Key Employees-$85,833-$85,833
All Other Expenses$16,154$12,801$600$29,555
Other Expenses$37,296$28,834$55,456$28,834
Payroll Taxes-$24,394-$24,394
Grants to Domestic Orgs$20,000--$20,000
Insurance-$8,656-$8,656
Office Expenses$1,272$4,085-$5,357
Fees for Services Other-$75-$75
Total Functional Expenses$126,801$260,466$56,056$443,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AhaSanta Barbara, CA--$10,000
Baby 2 BabyLos Angeles, 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
Backup withholding compliance
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
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
2020-06-26
Discuss with paid preparer
Yes

Organization Details

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

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/RecipientBusinessName/BusinessNameLine1Txt1BABY 2 BABY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01209 DE LA VINA SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15830 West Jefferson Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HAND SANITIZER/LOTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Body Wash
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14279
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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/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0C/O NKSFB 15260 Ventura Blvd 2100
IRS990/USAddress/CityNm0Sherman Oaks
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERYN HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firework Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0453785398
ReturnHeader/Filer/PhoneNum08189900550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NKSFB 15260 Ventura Blvd
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015260 Ventura Blvd Suite 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914035360
ReturnHeader/PreparerPersonGrp/PhoneNum08188177407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linnet Escalona CPA
ReturnHeader/ReturnTs02020-06-26T12:18:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,489
Liabilities
$0
Net assets
$658,489
Revenue
$498,563
Expenses
$443,323
Net income
$55,240
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