Civic Intelligence

Smj Spark Foundation

990PF • Fiscal year 2022 • EIN 84-2346894

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-156633%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-76%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,470

Down $14,097 (-76%) from 2021

Net Assets

Down

$4,470

Down $14,097 (-76%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$9

Down $29 (-76%) from 2021

Expenses

Down

$14,106

Down $23,763 (-63%) from 2021

Net Income

Up

-$14,097

Up $23,734 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$4,470
Liabilities$0
Net Assets$4,470
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$9
Expenses$14,106
Net Income-$14,097
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA J MITTELDORFDirector, President, Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINSTITUTE FOR FRONTIER EXPERIMENTAL SCIENCEGENERAL FUNDPCPHILADELPHIA, PA, US$2,500
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
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Arthur Zatz
Phone
6106684200
Raw XML Appendix269 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/PreparerFirmGrp/PreparerFirmEIN0236410283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISDANER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0THREE BALA PLAZA SUITE 501 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190043484
ReturnHeader/PreparerPersonGrp/PhoneNum06106684200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR ZATZ
ReturnHeader/ReturnTs02023-11-13T15:43:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITTELDORF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,470
Liabilities
$0
Net assets
$4,470
Revenue
$9
Expenses
$14,106
Net income
-$14,097
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