Civic Intelligence

Smj Spark Foundation

990PF • Fiscal year 2019 • EIN 84-2346894

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile

Refreshing map…

654 Carpenter LanePhiladelphia, PA 19119

(215) 248-1010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$100,011

No earlier filing loaded for comparison.

Net Assets

$100,011

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$101,026

No earlier filing loaded for comparison.

Expenses

$1,015

No earlier filing loaded for comparison.

Net Income

$100,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $100,011Liabilities 2019: $0Net Assets 2019: $100,0112019Assets 2020: $56,398Liabilities 2020: $0Net Assets 2020: $56,3982020Assets 2021: $18,567Liabilities 2021: $0Net Assets 2021: $18,5672021Assets 2022: $4,470Liabilities 2022: $0Net Assets 2022: $4,4702022Assets 2023: $2,128Liabilities 2023: $0Net Assets 2023: $2,1282023Assets 2024: $6,735Liabilities 2024: $0Net Assets 2024: $6,7352024

Highlighted filing

2019

Assets$100,011
Liabilities$0
Net Assets$100,011
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $101,026Expenses 2019: $1,015Net Income 2019: $100,0112019Revenue 2020: $98Expenses 2020: $43,711Net Income 2020: -$43,6132020Revenue 2021: $38Expenses 2021: $37,869Net Income 2021: -$37,8312021Revenue 2022: $9Expenses 2022: $14,106Net Income 2022: -$14,0972022Revenue 2023: $6,800Expenses 2023: $9,142Net Income 2023: -$2,3422023Revenue 2024: $5,253Expenses 2024: $646Net Income 2024: $4,6072024

Highlighted filing

2019

Revenue$101,026
Expenses$1,015
Net Income$100,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA J MITTELDORFDirector, President, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smj Spark Foundation
EIN
84-2346894
Phone
2152481010
Address
654 CARPENTER LANE, PHILADELPHIA, PA 19119

Signing Officer

Name
Joshua J Mitteldorf
Title
President
Phone
2152481010
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Edward W Doran CPA
Phone
6106684200
Raw XML Appendix248 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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ReturnHeader/ReturnTs02020-11-16T13:40:41-06:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,011
Liabilities
$0
Net assets
$100,011
Revenue
$101,026
Expenses
$1,015
Net income
$100,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.01$0.01$1.00