Civic Intelligence

Tbs Spark Foundation C/O Kenneth Smith

990PF • Fiscal year 2021 • EIN 46-3021603

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization Profile
412 South Van AveHouma, LA 70363-6759

(985) 223-9259

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,747

Down $1,265 (-25%) from 2020

Net Assets

Down

$3,747

Down $1,265 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$6,672

Down $13,900 (-68%) from 2020

Expenses

Down

$7,937

Down $13,399 (-63%) from 2020

Net Income

Down

-$1,265

Down $501 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2013: $25,059Liabilities 2013: $0Net Assets 2013: $25,0592013Assets 2014: $16,345Liabilities 2014: $0Net Assets 2014: $16,3452014Assets 2015: $15,037Liabilities 2015: $0Net Assets 2015: $15,0372015Assets 2016: $17,175Liabilities 2016: $0Net Assets 2016: $17,1752016Assets 2017: $11,347Liabilities 2017: $0Net Assets 2017: $11,3472017Assets 2018: $4,383Liabilities 2018: $0Net Assets 2018: $4,3832018Assets 2019: $5,776Liabilities 2019: $0Net Assets 2019: $5,7762019Assets 2020: $5,012Liabilities 2020: $0Net Assets 2020: $5,0122020Assets 2021: $3,747Liabilities 2021: $0Net Assets 2021: $3,7472021Assets 2022: $3,615Liabilities 2022: $0Net Assets 2022: $3,6152022Assets 2023: $14,375Liabilities 2023: $0Net Assets 2023: $14,3752023Assets 2024: $31,123Liabilities 2024: $0Net Assets 2024: $31,1232024

Highlighted filing

2021

Assets$3,747
Liabilities$0
Net Assets$3,747
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $56,999Expenses 2013: $31,940Net Income 2013: $25,0592013Revenue 2014: $10,715Expenses 2014: $19,429Net Income 2014: -$8,7142014Revenue 2015: $31,953Expenses 2015: $33,261Net Income 2015: -$1,3082015Revenue 2016: $18,017Expenses 2016: $15,879Net Income 2016: $2,1382016Revenue 2017: $11,545Expenses 2017: $17,373Net Income 2017: -$5,8282017Revenue 2018: $12,068Expenses 2018: $19,032Net Income 2018: -$6,9642018Revenue 2019: $12,088Expenses 2019: $10,677Net Income 2019: $1,4112019Revenue 2020: $20,572Expenses 2020: $21,336Net Income 2020: -$7642020Revenue 2021: $6,672Expenses 2021: $7,937Net Income 2021: -$1,2652021Revenue 2022: $9,250Expenses 2022: $9,382Net Income 2022: -$1322022Revenue 2023: $19,074Expenses 2023: $8,314Net Income 2023: $10,7602023Revenue 2024: $31,267Expenses 2024: $14,519Net Income 2024: $16,7482024

Highlighted filing

2021

Revenue$6,672
Expenses$7,937
Net Income-$1,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH W SMITHChairman/Treasurer-$0--
SHERI SMITHPresident/Secretary-$0--
ANGELE SMITH BAUGHDirector-$0--
JENNIFER SMITHDirector-$0--
CALEY SMITH KRUGDirector-$0--
SARA SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tbs Spark Foundation
EIN
46-3021603
Phone
9852239259
Address
412 SOUTH VAN AVE, HOUMA, LA 70363-6759

Signing Officer

Name
Kenneth W Smith
Title
Chairman/treasurer
Phone
9852239259
Signed
2022-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Raw XML Appendix346 raw XML fields

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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH W SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25420 LOOP 1781
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66363 ST CHARLES AVE
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0275
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016568
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
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ReturnHeader/Filer/EIN0463021603
ReturnHeader/Filer/PhoneNum09852239259
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 SOUTH VAN AVE
ReturnHeader/Filer/USAddress/CityNm0HOUMA
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ReturnHeader/Filer/USAddress/ZIPCd0703636759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S WILES CPA
ReturnHeader/ReturnTs02022-02-25T13:51:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,747
Liabilities
$0
Net assets
$3,747
Revenue
$6,672
Expenses
$7,937
Net income
-$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$31.3$14.5$16.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$19.1$8.31$10.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$9.25$9.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$6.67$7.94$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$20.6$21.3$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$12.1$10.7$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$12.1$19.0$6.96
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$11.5$17.4$5.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$18.0$15.9$2.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$32.0$33.3$1.31
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$10.7$19.4$8.71
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$57.0$31.9$25.1