Civic Intelligence

The Sprocket Foundation

990T • Fiscal year 2021 • EIN 77-0669399

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

PO Box 190New Hope, PA 18938

(215) 297-8875

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,994,212Liabilities 2011: $02011Assets 2012: $3,948,825Liabilities 2012: $02012Assets 2013: $5,410,090Liabilities 2013: $02013Assets 2014: $7,167,753Liabilities 2014: $02014Assets 2015: $19,749,338Liabilities 2015: $02015Assets 2016: $19,395,965Liabilities 2016: $0Net Assets 2016: $19,395,9652016Assets 2017: $20,345,456Liabilities 2017: $0Net Assets 2017: $20,345,4562017Assets 2018: $20,195,203Liabilities 2018: $0Net Assets 2018: $20,195,2032018Assets 2019: $20,286,334Liabilities 2019: $0Net Assets 2019: $20,286,3342019Assets 2020: $23,922,348Liabilities 2020: $0Net Assets 2020: $23,922,3482020Assets 2021: $24,266,768Liabilities 2021: $0Net Assets 2021: $24,266,7682021Assets 2022: $22,706,294Liabilities 2022: $0Net Assets 2022: $22,706,2942022Assets 2023: $20,501,130Liabilities 2023: $0Net Assets 2023: $20,501,1302023

Latest loaded filing

2023

Assets$20,501,130
Liabilities$0
Net Assets$20,501,130

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $945,050Expenses 2011: $54,100Net Income 2011: $890,9502011Revenue 2012: $2,015,240Expenses 2012: $60,627Net Income 2012: $1,954,6132012Revenue 2013: $1,615,022Expenses 2013: $153,757Net Income 2013: $1,461,2652013Revenue 2014: $1,987,807Expenses 2014: $230,144Net Income 2014: $1,757,6632014Revenue 2015: $13,095,924Expenses 2015: $514,339Net Income 2015: $12,581,5852015Revenue 2016: $532,913Expenses 2016: $892,488Net Income 2016: -$359,5752016Revenue 2017: $1,713,314Expenses 2017: $763,823Net Income 2017: $949,4912017Revenue 2018: $843,364Expenses 2018: $993,617Net Income 2018: -$150,2532018Revenue 2019: $1,261,231Expenses 2019: $1,170,100Net Income 2019: $91,1312019Revenue 2020: $4,781,284Expenses 2020: $1,145,270Net Income 2020: $3,636,0142020Revenue 2021: $2,710,968Expenses 2021: $2,366,548Net Income 2021: $344,4202021Revenue 2022: -$321,340Expenses 2022: $2,291,740Net Income 2022: -$2,613,0802022Revenue 2023: $339,044Expenses 2023: $2,363,590Net Income 2023: -$2,024,5462023

Latest loaded filing

2023

Revenue$339,044
Expenses$2,363,590
Net Income-$2,024,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Sprocket Foundation
EIN
77-0669399
Phone
2152978875
Address
PO BOX 190, NEW HOPE, PA 18938

Signing Officer

Name
Jill Mcdonnell
Title
Trustee
Phone
2152978875
Signed
2022-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix57 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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IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990T/BookValueAssetsEOYAmt024266768
IRS990T/ChangeInMethodOfAccountingInd00
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ReturnHeader/Filer/BusinessNameControlTxt0SPRO
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T08:01:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONNELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.34$2.36$2.02
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$0.32$2.29$2.61
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$2.71$2.37$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$4.78$1.15$3.64
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.26$1.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.84$0.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.71$0.76$0.95
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.53$0.89$0.36
2015Summary only. Only limited summary data is available for this year.$19.7$0.00$13.1$0.51$12.6
2014Summary only. Only limited summary data is available for this year.$7.17$0.00$1.99$0.23$1.76
2013Summary only. Only limited summary data is available for this year.$5.41$0.00$1.62$0.15$1.46
2012Summary only. Only limited summary data is available for this year.$3.95$0.00$2.02$0.06$1.95
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$0.95$0.05$0.89