Civic Intelligence

Spark Foundation Inc

990PF • Fiscal year 2016 • EIN 46-5414973

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization Profile
PO Box 470Driggs, ID 83422

(337) 247-5527

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

102567%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

10631%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,060,545

Up $1,059,512 (+102567%) from 2015

Net Assets

Up

$1,060,545

Up $1,059,512 (+102567%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$1,073,253

Up $1,063,252 (+10631%) from 2015

Expenses

Down

$2,660

Down $6,704 (-72%) from 2015

Net Income

Up

$1,070,593

Up $1,069,956 (+167968%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $396Liabilities 2014: $02014Assets 2015: $1,033Liabilities 2015: $0Net Assets 2015: $1,0332015Assets 2016: $1,060,545Liabilities 2016: $0Net Assets 2016: $1,060,5452016Assets 2017: $1,057,264Liabilities 2017: $0Net Assets 2017: $1,057,2642017Assets 2018: $1,277,801Liabilities 2018: $0Net Assets 2018: $1,277,8012018Assets 2019: $1,248,855Liabilities 2019: $0Net Assets 2019: $1,248,8552019Assets 2020: $1,190,161Liabilities 2020: $0Net Assets 2020: $1,190,1612020Assets 2021: $1,164,589Liabilities 2021: $0Net Assets 2021: $1,164,5892021Assets 2022: $1,115,835Liabilities 2022: $0Net Assets 2022: $1,115,8352022Assets 2023: $1,043,429Liabilities 2023: $0Net Assets 2023: $1,043,4292023Assets 2024: $1,217,318Liabilities 2024: $0Net Assets 2024: $1,217,3182024

Highlighted filing

2016

Assets$1,060,545
Liabilities$0
Net Assets$1,060,545
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,600Expenses 2014: $1,204Net Income 2014: $3962014Revenue 2015: $10,001Expenses 2015: $9,364Net Income 2015: $6372015Revenue 2016: $1,073,253Expenses 2016: $2,660Net Income 2016: $1,070,5932016Revenue 2017: $12,322Expenses 2017: $15,603Net Income 2017: -$3,2812017Revenue 2018: $276,876Expenses 2018: $56,339Net Income 2018: $220,5372018Revenue 2019: $36,863Expenses 2019: $65,809Net Income 2019: -$28,9462019Revenue 2020: $15,474Expenses 2020: $74,168Net Income 2020: -$58,6942020Revenue 2021: $51,209Expenses 2021: $76,781Net Income 2021: -$25,5722021Revenue 2022: $32,179Expenses 2022: $80,933Net Income 2022: -$48,7542022Revenue 2023: $47,620Expenses 2023: $120,026Net Income 2023: -$72,4062023Revenue 2024: $332,768Expenses 2024: $158,879Net Income 2024: $173,8892024

Highlighted filing

2016

Revenue$1,073,253
Expenses$2,660
Net Income$1,070,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY PUGHPresident-$0--
Corey McGrathVice President-$0--
Peter BoogaardSecretary/Treasurer-$0--
Zach SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spark Foundation Inc
EIN
46-5414973
Phone
3372475527
Address
PO Box 470, Driggs, ID 83422

Signing Officer

Name
Nancy Pugh
Title
President
Phone
3372475527
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
PO Box 50699, Idaho Falls, ID 83405
Preparer
Judith Brower
Phone
2085235953
Raw XML Appendix321 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/PersonNm3Zach Smith
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOP, COORDINATE, AND SUPPORT EFFORTS TO ENHANCE ENVIRONMENTAL AND OUTDOOR EDUCATION, AND FOR THE PROMOTION OF SOCIAL WELFARE TO COMBAT COMMUNITY DETERIORATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02660
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01204
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08726
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02660
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08726
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010451
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NANCY PUGH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 470
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DRIGGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083422
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01070816
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011081
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS/LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0NANCY PUGH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 470
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DRIGGS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083422
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Pugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372475527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spark Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0465414973
ReturnHeader/Filer/PhoneNum03372475527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 470
ReturnHeader/Filer/USAddress/CityNm0Driggs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01161E42E3F4BED9132A257A650C6F98AA43BADAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.129.134.99
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:43:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 50699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH BROWER
ReturnHeader/ReturnTs02017-11-14T12:56:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,545
Liabilities
$0
Net assets
$1,060,545
Revenue
$1,073,253
Expenses
$2,660
Net income
$1,070,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.33$0.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.28$0.06$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.07$0.00$1.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00