Civic Intelligence

Sparkjoy Foundation

990 • Fiscal year 2016 • EIN 47-1760883

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
4518 N 32nd StPhoenix, AZ 85018

(602) 955-4770

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$9,271,522

Down $311,606 (-3.3%) from 2015

Net Assets

Down

$9,271,522

Down $311,606 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin3rd percentile

Revenue

Up

$258,390

Up $44,634 (+21%) from 2015

Expenses

Down

$569,996

Down $105,243 (-16%) from 2015

Net Income

Up

-$311,606

Up $149,877 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100M$50M$0Assets 2014: $10,044,611Liabilities 2014: $0Net Assets 2014: $10,044,6112014Assets 2015: $9,583,128Liabilities 2015: $0Net Assets 2015: $9,583,1282015Assets 2016: $9,271,522Liabilities 2016: $0Net Assets 2016: $9,271,5222016Assets 2017: $37,512,487Liabilities 2017: $0Net Assets 2017: $37,512,4872017Assets 2018: $33,425,728Liabilities 2018: $0Net Assets 2018: $33,425,7282018Assets 2019: $54,895,006Liabilities 2019: $229,422Net Assets 2019: $54,665,5842019Assets 2020: $79,750,837Liabilities 2020: $229,517Net Assets 2020: $79,521,3202020Assets 2021: $86,245,916Liabilities 2021: $11Net Assets 2021: $86,245,9052021Assets 2022: $66,303,674Liabilities 2022: $238Net Assets 2022: $66,303,4362022Assets 2023: $67,492,103Liabilities 2023: $462Net Assets 2023: $67,491,6412023Assets 2024: $71,773,420Liabilities 2024: $0Net Assets 2024: $71,773,4202024

Highlighted filing

2016

Assets$9,271,522
Liabilities$0
Net Assets$9,271,522
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20MRevenue 2014: $10,044,611Expenses 2014: $0Net Income 2014: $10,044,6112014Revenue 2015: $213,756Expenses 2015: $675,239Net Income 2015: -$461,4832015Revenue 2016: $258,390Expenses 2016: $569,996Net Income 2016: -$311,6062016Revenue 2017: $28,953,379Expenses 2017: $712,414Net Income 2017: $28,240,9652017Revenue 2018: -$2,601,396Expenses 2018: $1,485,363Net Income 2018: -$4,086,7592018Revenue 2019: $23,509,910Expenses 2019: $2,270,055Net Income 2019: $21,239,8552019Revenue 2020: $27,889,261Expenses 2020: $3,033,525Net Income 2020: $24,855,7362020Revenue 2021: $12,155,838Expenses 2021: $5,431,253Net Income 2021: $6,724,5852021Revenue 2022: $3,184,080Expenses 2022: $23,126,549Net Income 2022: -$19,942,4692022Revenue 2023: $7,209,300Expenses 2023: $6,368,954Net Income 2023: $840,3462023Revenue 2024: $9,328,928Expenses 2024: $5,057,149Net Income 2024: $4,271,7792024

Highlighted filing

2016

Revenue$258,390
Expenses$569,996
Net Income-$311,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$890,891
Mission and Program Overview

Mission

Operate exclusively for charitable and educational purposes for the benefit of, to perform the functions of, and/or to carry out the puposes of the american foundation, inc., a arizona nonprofit corporation, which is exempt under ss 501 (1)(3) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,043,556$8,813,482▼ $230,074
Cash and Non-Interest-Bearing Accounts$539,572$458,040▼ $81,532
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,583,128$9,271,522▼ $311,606
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,583,128$9,271,522▼ $311,606
Total Net Assets Fund Balance$9,583,128$9,271,522▼ $311,606
Total Liabilities and Net Assets / Fund Balance$9,583,128$9,271,522▼ $311,606
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mari Joyce SparkjoyPresident
Keith Allen SparkjoyVice President
Adam Scott RidingSecretary
K Donald EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$112,103
Other Revenue
$146,287
Change in Net Assets
$-311,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,000
Other Expenses$213,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,000--$356,000
Fees for Service Investment Mgmnt Fees$83,203--$83,203
Fees for Services Management-$6,015-$6,015
Fees for Services Legal-$1,141-$1,141
Other Expenses$125$93,088-$125
Total Functional Expenses$469,752$100,244$0$569,996
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Review conducted by designated board members.”

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

“Available to the public on request”

Filing and Contact Details

Filer

Filer Name
The Sparkjoy Foundation
EIN
47-1760883
Phone
6029554770
Address
4518 N 32ND ST, PHOENIX, AZ 85018

Signing Officer

Name
K Donald Evans
Title
Director
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Donald Evans
Formed
2014
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cross & Associates CPAs
Address
6412 South 900 East Suite 201, Salt Lake City, UT 84121
Preparer
Joshua Lakin CPA
Phone
8013131777
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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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED BY DESIGNATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC ON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09583128
IRS990/TotalAssetsEOYAmt09271522
IRS990/TotalAssetsGrp/BOYAmt09583128
IRS990/TotalAssetsGrp/EOYAmt09271522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09583128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09271522
IRS990/TotalProgramServiceExpensesAmt0469752
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09583128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09271522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09583128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09271522
IRS990/USAddress/AddressLine1Txt09980 SOUTH 300 WEST SUITE 200
IRS990/USAddress/CityNm0SANDY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0K DONALD EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPARKJOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0471760883
ReturnHeader/Filer/PhoneNum06029554770
ReturnHeader/Filer/USAddress/AddressLine1Txt04518 N 32ND ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cross & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06412 South 900 East Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08013131777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA LAKIN CPA
ReturnHeader/ReturnTs02017-10-30T16:22:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,271,522
Liabilities
$0
Net assets
$9,271,522
Revenue
$258,390
Expenses
$569,996
Net income
-$311,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$9.33$5.06$4.27
2023Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$7.21$6.37$0.84
2022Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$3.18$23.1$19.9
2021Detailed filing. Detailed filing data is available for this year.$86.2$0.00$86.2$12.2$5.43$6.72
2020Detailed filing. Detailed filing data is available for this year.$79.8$0.23$79.5$27.9$3.03$24.9
2019Detailed filing. Detailed filing data is available for this year.$54.9$0.23$54.7$23.5$2.27$21.2
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$2.60$1.49$4.09
2017Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$29.0$0.71$28.2
2016Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.26$0.57$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.21$0.68$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$10.0$0.00$10.0