Civic Intelligence

Corte Madera Larkspur School Foundation

EIN 94-2934350 • 501(c)3 • Larkspur, CA

Profile

Provide financial aid and support by way of gifts, grants, or loans for selected programs to be provided by school districts or other public or private organizations or groups which further educational and related needs of minors and adults.

230 Doherty DriveLarkspur, CA 94939

www.sparkschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$874,668

Up $91,427 (+12%) from 2023

Liabilities

Up

$334,790

Up $334,790 from 2023

Net Assets

Down

$539,878

Down $243,363 (-31%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$1,656,931

Up $286,589 (+21%) from 2023

Expenses

Up

$1,898,340

Up $388,612 (+26%) from 2023

Net Income

Down

-$241,409

Down $102,023 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,143,373Liabilities 2010: $0Net Assets 2010: $1,143,3732010Assets 2011: $929,935Liabilities 2011: $0Net Assets 2011: $929,9352011Assets 2012: $935,278Liabilities 2012: $0Net Assets 2012: $935,2782012Assets 2013: $1,014,385Liabilities 2013: $203Net Assets 2013: $1,014,1822013Assets 2014: $1,032,768Liabilities 2014: $0Net Assets 2014: $1,032,7682014Assets 2015: $1,121,125Liabilities 2015: $0Net Assets 2015: $1,121,1252015Assets 2016: $1,417,252Liabilities 2016: $0Net Assets 2016: $1,417,2522016Assets 2017: $1,323,593Liabilities 2017: $0Net Assets 2017: $1,323,5932017Assets 2018: $1,271,421Liabilities 2018: $0Net Assets 2018: $1,271,4212018Assets 2019: $747,137Liabilities 2019: $0Net Assets 2019: $747,1372019Assets 2020: $588,181Liabilities 2020: $0Net Assets 2020: $588,1812020Assets 2021: $574,792Liabilities 2021: $0Net Assets 2021: $574,7922021Assets 2022: $922,035Liabilities 2022: $0Net Assets 2022: $922,0352022Assets 2023: $783,241Liabilities 2023: $0Net Assets 2023: $783,2412023Assets 2024: $874,668Liabilities 2024: $334,790Net Assets 2024: $539,8782024

Highlighted filing

2024

Assets$874,668
Liabilities$334,790
Net Assets$539,878
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,058,2072010Revenue 2011: $960,088Expenses 2011: $1,173,526Net Income 2011: -$213,4382011Expenses 2012: $1,092,0232012Revenue 2013: $1,116,762Expenses 2013: $1,037,858Net Income 2013: $78,9042013Revenue 2014: $1,155,422Expenses 2014: $1,136,836Net Income 2014: $18,5862014Revenue 2015: $1,223,576Expenses 2015: $1,135,219Net Income 2015: $88,3572015Revenue 2016: $1,219,982Expenses 2016: $923,855Net Income 2016: $296,1272016Revenue 2017: $1,204,357Expenses 2017: $1,298,016Net Income 2017: -$93,6592017Revenue 2018: $1,310,598Expenses 2018: $1,362,770Net Income 2018: -$52,1722018Revenue 2019: $1,365,208Expenses 2019: $1,889,492Net Income 2019: -$524,2842019Revenue 2020: $1,493,756Expenses 2020: $1,652,712Net Income 2020: -$158,9562020Revenue 2021: $1,399,437Expenses 2021: $1,412,826Net Income 2021: -$13,3892021Revenue 2022: $1,579,221Expenses 2022: $1,231,978Net Income 2022: $347,2432022Revenue 2023: $1,370,342Expenses 2023: $1,509,728Net Income 2023: -$139,3862023Revenue 2024: $1,656,931Expenses 2024: $1,898,340Net Income 2024: -$241,4092024

Highlighted filing

2024

Revenue$1,656,931
Expenses$1,898,340
Net Income-$241,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,668
Liabilities
$334,790
Net assets
$539,878
Revenue
$1,656,931
Expenses
$1,898,340
Net income
-$241,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.54$1.66$1.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.37$1.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.58$1.23$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.40$1.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.49$1.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.37$1.89$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.31$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.20$1.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.22$0.92$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.22$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.16$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.12$1.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.09
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.96$1.17$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,723,839
Mission and Program Overview

Mission

Provide financial aid and support by way of gifts, grants, or loans for selected programs to be provided by school districts or other public or private organizations or groups which further educational and related needs of minors and adults.

To provide financial aid to further educational and related needs of minors and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$782,256$835,374▲ $53,118
Rtn Earn Endowment Incm Other Fnds$783,241$539,878▼ $243,363
Accounts Receivable$985$39,294▲ $38,309
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$783,241$874,668▲ $91,427
Liabilities
Accounts Payable and Accrued Expenses-$334,790-
Total Liabilities$0$334,790▲ $334,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,241$539,878▼ $243,363
Total Liabilities and Net Assets / Fund Balance$783,241$874,668▲ $91,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,344$1,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sara RybaBoard ChairFT$105,054$105,054

Board Members and Trustees

NameTitle
Ellie StrasserVice President
Jaime HeapsVice President
Janelle MeyerVice President
Julie HoutkooperVice President
Kristina WilsonVice President
Jennifer SimonDirector
Jon WeinbergDirector
Kimberly TrippDirector
Katie SetterbySecretary
Ben RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,150
Program Service Revenue
$0
Investment Income
$23,612
Other Revenue
$18,169
All Other Contributions
$1,411,377
Change in Net Assets
$-241,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$40,986
Total Noncash Contributions4$40,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,506,458
Salaries, Compensation, and Employee Benefits$228,954
Total Fundraising Expense$210,271
Other Expenses$162,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,506,458--$1,506,458
Current Officers, Directors, Trustees, and Key Employees$5,253$21,011$78,790$105,054
Other Expenses--$68,613$68,613
Other Salaries and Wages$3,354$13,416$50,308$67,078
Fees for Services Legal-$58,124-$58,124
Payroll Taxes-$44,794$11,199$55,993
Information Technology-$11,613-$11,613
Fees for Services Accounting-$8,599-$8,599
Fees for Services Other-$4,779$1,195$5,974
Office Expenses-$5,930-$5,930
All Other Expenses$4,075--$4,075
Other Employee Benefits-$663$166$829
Total Functional Expenses$1,519,140$168,929$210,271$1,898,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Larkspur Corte Madera School DistrictLarkspur, CALcmsdADD'L SUPPORT TO SCHOOL DISTRICT$1,506,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,507
Fundraising Direct Expenses$66,908
Gaming Gross Income$8,570
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$99,146---
Spring Gala$170,842$66,215$7,646$58,569
Total Events$280,280$76,507$66,908$9,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by a selected finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization is in the process of updating its conflict of interest policy to require its directors and officers to disclose all interest that they or their family members have in other for-profit or nonprofit entities, or interests that might exist among directors and officers where it is foreseeable that the foundation may enter into a contract or award a grant or have other business or financial dealings with the entity. This shall include, but not be limited to, financial interests, officer positions, directorships, and other similar substantial interests in any such entities. If a conflict or potential conflict is identified, then the officer or board member would recuse themselves from any vote on the matter before the board or committee.”

Form 990, Part VI, Section B, Line 15A

“The executive team conducts an annual salary review and determines the appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

FORM 990, PART VIII:

“During the fiscal year, the organization raised $280,280 from its fundraising events and incurred $135,522 direct and indirect expenses. The revenue is separately reported on lines 1c, 8a, and 9a for form 990 presentation purposes.”

Filing and Contact Details

Filer

Filer Name
Corte Madera Larkspur School Foundation
EIN
94-2934350
Phone
4159277273
Address
230 DOHERTY DRIVE, LARKSPUR, CA 94939
Doing Business As
Spark Larkspur Schools Foundation

Signing Officer

Name
Jaime Heaps
Title
Executive Director
Phone
4159277273
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Heaps
Formed
1980
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
20

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Raw XML AppendixShowing 400 of 459 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt011613
IRS990/InvestmentIncomeGrp/ExclusionAmt023612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01344
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL AID AND SUPPORT BY WAY OF GIFTS, GRANTS, OR LOANS FOR SELECTED PROGRAMS TO BE PROVIDED BY SCHOOL DISTRICTS OR OTHER PUBLIC OR PRIVATE ORGANIZATIONS OR GROUPS WHICH FURTHER EDUCATIONAL AND RELATED NEEDS OF MINORS AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0783241
IRS990/NetAssetsOrFundBalancesEOYAmt0539878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09599
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040896
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05930
IRS990/OfficeExpensesGrp/TotalAmt05930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt068613
IRS990/OtherExpensesGrp/TotalAmt068613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03354
IRS990/OtherSalariesAndWagesGrp/TotalAmt067078
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044794
IRS990/PayrollTaxesGrp/TotalAmt055993
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAIME HEAPS
IRS990/PriorPeriodAdjustmentsAmt0-1954
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01242061
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt022788
IRS990/PYOtherRevenueAmt0-56017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-139386
IRS990/PYSalariesCompEmpBnftPaidAmt0244879
IRS990/PYTotalExpensesAmt01509728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0783241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0539878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2022 AMOUNT: $ 40,506. 2023 AMOUNT: $ 76,507. GROSS INCOME FROM GAMING ACTIVITIES - 2022 AMOUNT: $ 4,725. 2023 AMOUNT: $ 8,570.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06909332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt06909332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01615150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06909332
IRS990ScheduleA/TotalSupportAmt07063514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt099146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09599
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02939
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01506458
IRS990ScheduleI/RecipientTable/IRCSectionDesc0LCMSD
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADD'L SUPPORT TO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LARKSPUR CORTE MADERA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0680194375
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 DOHERTY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LARKSPUR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094939
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FISCAL YEAR, SPARK AGREES TO A SPEND PLAN/BUDGET FOR THE YEAR. DURING THE FY, SPARK RECEIVES DETAILED QUARTERLY INVOICES WITH BREAKDOWN OF SALARIES AND BENEFITS PLUS COPIES OF PURCHASE ORDERS AND RECEIPTS WHICH ARE BILLED AGAINST THE AGREED UPON BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040986
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY A SELECTED FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF UPDATING ITS CONFLICT OF INTEREST POLICY TO REQUIRE ITS DIRECTORS AND OFFICERS TO DISCLOSE ALL INTEREST THAT THEY OR THEIR FAMILY MEMBERS HAVE IN OTHER FOR-PROFIT OR NONPROFIT ENTITIES, OR INTERESTS THAT MIGHT EXIST AMONG DIRECTORS AND OFFICERS WHERE IT IS FORESEEABLE THAT THE FOUNDATION MAY ENTER INTO A CONTRACT OR AWARD A GRANT OR HAVE OTHER BUSINESS OR FINANCIAL DEALINGS WITH THE ENTITY. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO, FINANCIAL INTERESTS, OFFICER POSITIONS, DIRECTORSHIPS, AND OTHER SIMILAR SUBSTANTIAL INTERESTS IN ANY SUCH ENTITIES. IF A CONFLICT OR POTENTIAL CONFLICT IS IDENTIFIED, THEN THE OFFICER OR BOARD MEMBER WOULD RECUSE THEMSELVES FROM ANY VOTE ON THE MATTER BEFORE THE BOARD OR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE TEAM CONDUCTS AN ANNUAL SALARY REVIEW AND DETERMINES THE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE FISCAL YEAR, THE ORGANIZATION RAISED $280,280 FROM ITS FUNDRAISING EVENTS AND INCURRED $135,522 DIRECT AND INDIRECT EXPENSES. THE REVENUE IS SEPARATELY REPORTED ON LINES 1C, 8A, AND 9A FOR FORM 990 PRESENTATION PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783241
IRS990/TotalAssetsEOYAmt0874668
IRS990/TotalAssetsGrp/BOYAmt0783241
IRS990/TotalAssetsGrp/EOYAmt0874668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01615150
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01519140

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