Civic Intelligence

We Spark Inc.

990 • Fiscal year 2018 • EIN 95-4785462

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 15, 2018

13520 Ventura BlvdSherman Oaks, CA 91423

(818) 906-3022

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,836

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,856,959

Up $196,135 (+7.4%) from 2017

Net Assets

Up

$2,816,464

Up $176,478 (+6.7%) from 2017

Liabilities

Up

$40,495

Up $19,657 (+94%) from 2017

Revenue

Up

$1,068,280

Up $138,389 (+15%) from 2017

Expenses

Up

$1,086,439

Up $42,330 (+4.1%) from 2017

Net Income

Up

-$18,159

Up $96,059 (+84%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,673,162Liabilities 2011: $15,543Net Assets 2011: $2,657,6192011Assets 2012: $2,791,033Liabilities 2012: $17,026Net Assets 2012: $2,774,0072012Assets 2013: $2,895,671Liabilities 2013: $13,205Net Assets 2013: $2,882,4662013Assets 2014: $2,880,845Liabilities 2014: $23,434Net Assets 2014: $2,857,4112014Assets 2015: $2,874,198Liabilities 2015: $31,187Net Assets 2015: $2,843,0112015Assets 2016: $2,668,358Liabilities 2016: $46,802Net Assets 2016: $2,621,5562016Assets 2017: $2,660,824Liabilities 2017: $20,838Net Assets 2017: $2,639,9862017Assets 2018: $2,856,959Liabilities 2018: $40,495Net Assets 2018: $2,816,4642018Assets 2019: $2,452,039Liabilities 2019: $46,358Net Assets 2019: $2,405,6812019Assets 2020: $2,543,666Liabilities 2020: $64,710Net Assets 2020: $2,478,9562020Assets 2021: $2,784,802Liabilities 2021: $488,177Net Assets 2021: $2,296,6252021Assets 2022: $5,793,396Liabilities 2022: $380,670Net Assets 2022: $5,412,7262022Assets 2023: $6,329,758Liabilities 2023: $1,568,250Net Assets 2023: $4,761,5082023Assets 2024: $5,652,284Liabilities 2024: $1,241,235Net Assets 2024: $4,411,0492024Assets 2025: $5,610,513Liabilities 2025: $982,652Net Assets 2025: $4,627,8612025

Highlighted filing

2018

Assets$2,856,959
Liabilities$40,495
Net Assets$2,816,464

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,552,199Expenses 2011: $959,539Net Income 2011: $2,592,6602011Expenses 2012: $891,6052012Expenses 2013: $808,7762013Revenue 2014: $807,074Expenses 2014: $847,938Net Income 2014: -$40,8642014Revenue 2015: $882,574Expenses 2015: $932,435Net Income 2015: -$49,8612015Revenue 2016: $1,093,861Expenses 2016: $1,042,899Net Income 2016: $50,9622016Revenue 2017: $929,891Expenses 2017: $1,044,109Net Income 2017: -$114,2182017Revenue 2018: $1,068,280Expenses 2018: $1,086,439Net Income 2018: -$18,1592018Revenue 2019: $1,047,200Expenses 2019: $1,243,230Net Income 2019: -$196,0302019Revenue 2020: $1,146,288Expenses 2020: $1,167,213Net Income 2020: -$20,9252020Revenue 2021: $980,629Expenses 2021: $1,244,823Net Income 2021: -$264,1942021Revenue 2022: $4,316,733Expenses 2022: $1,242,124Net Income 2022: $3,074,6092022Revenue 2023: $783,796Expenses 2023: $1,335,178Net Income 2023: -$551,3822023Revenue 2024: $925,362Expenses 2024: $1,409,798Net Income 2024: -$484,4362024Revenue 2025: $1,365,129Expenses 2025: $1,425,745Net Income 2025: -$60,6162025

Highlighted filing

2018

Revenue$1,068,280
Expenses$1,086,439
Net Income-$18,159
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,146,952
Mission and Program Overview

Mission

Wespark is dedicated to enhancing the quality of life for cancer patients, their families and friends. Wespark provides, free of charge, multiple services designed to heal the mind, body and spirit of all those lives have been affected by cancer.

Wespark is dedicated to enhancing the quality of life for cancer patients, their families, caregivers and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,495,598$2,568,267▲ $72,669
Cash and Non-Interest-Bearing Accounts$143,481$243,646▲ $100,165
Land, Buildings, and Equipment, Net$10,730$28,958▲ $18,228
Prepaid Expenses and Deferred Charges$5,984$5,715▼ $269
Accounts Receivable-$5,342-
Total Assets$2,660,824$2,856,959▲ $196,135
Other Assets Total$5,031$5,031→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,838$40,495▲ $19,657
Total Liabilities$20,838$40,495▲ $19,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,495,599$2,568,267▲ $72,668
Unrestricted Net Assets$144,387$248,197▲ $103,810
Total Net Assets Fund Balance$2,639,986$2,816,464▲ $176,478
Total Liabilities and Net Assets / Fund Balance$2,660,824$2,856,959▲ $196,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,626$88,331$96,957
Leasehold Improvements$20,332$15,261$35,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,495,599-▲ $311,004$100,000$2,706,603
2016$2,387,603-▲ $207,996$100,000$2,495,599
2015$2,617,850-▼ $130,247$100,000$2,387,603
2014$2,661,193-▲ $131,657$175,000$2,617,850
2013$2,699,356-▲ $101,837$140,000$2,661,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene McguirtDirector ofFT$125,000$14,836$139,836
Nancy AllenExecutive DiFT$91,443$5,112$96,555

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$600,262
Program Service Revenue
$0
Investment Income
$116,367
Other Revenue
$351,651
All Other Contributions
$600,262
Change in Net Assets
$-18,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,280
Revenue Not Reported on Form 990
$194,637
Total Revenue per Audited Statements
$1,262,917
Total Revenue per Form 990
$1,068,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,649
Other Expenses$439,790
Total Fundraising Expense$206,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,357$36,617$132,736$457,710
Fees for Services Other$150,771--$150,771
Occupancy$107,520--$107,520
Current Officers, Directors, Trustees, and Key Employees$57,609$7,315$26,518$91,442
Other Employee Benefits$32,573$4,136$14,994$51,703
Payroll Taxes$28,850$3,664$13,280$45,794
Office Expenses$26,623$2,779$3,479$32,881
All Other Expenses$22,829$787$5,172$28,788
Other Expenses$17,239$614$7,217$17,239
Insurance$11,687--$11,687
Fees for Services Accounting-$9,688-$9,688
Depreciation Depletion$7,392--$7,392
Advertising$1,004--$1,004
Total Functional Expenses$811,584$67,944$206,911$1,086,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,439
Total Expenses per Audited Statements$1,086,439
Total Expenses per Form 990$1,086,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,236
Gaming Gross Income$109,002
Fundraising Direct Expenses$57,794
Gaming Direct Expenses$20,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Event-ni$177,163$177,163$30,345$146,818
Run/walk Event$89,928$89,928$21,476$68,452
Total Events$298,236$298,236$57,794$240,442
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The entire board reviews the form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

The organization has a written conflict of interest policy. Officers, directors, trustees, and key employees are required to disclose annually, interest that could rise to conflicts.

Form 990, Page 6, Part VI, Line 15A

The compensation for all officers was approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The compensation for all officers was approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wespark Inc
EIN
95-4785462
Phone
8189063022
Address
13520 VENTURA BLVD, SHERMAN OAKS, CA 91423

Signing Officer

Name
Nancy Allen
Title
Executive Director
Phone
8189063022
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Allen
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
1,200

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Wespark is dedicated to enhancing the quality of life for cancer patients, their families and friends. Wespark provides, free of charge, multiple services designed to heal the mind, body and spirit of all those lives have been affected by cancer.

Form 990, Part IX, Line 11G

Outside services 150,771 0 0

Form 990, Page 12, Part XII, Line 2C

The audit/finance committee review the 990, audit and financial statements with the controller & independent accountants prior to presenting to the entire board of directors for full approval

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The sperber foundation temporarily restricted endowment fund is used to promote wespark's charitable operations for many years to come, to provide a special place dedicated to enhancing the quality of life for cancer patients. Annual distributions to wespark is appropriated in accordance with the organization's endowment spending policy and is used in accordance with donor-imposed restrictions. Annual distributions are made first from income, then from the principal. Any undistributed income is added to principal.

Schedule D, Page 3, Part X

Wespark is exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and the corresponding provisions of the california revenue and taxation code, except to the extent of unrelated business income (ubi) as defined by irc. The organization evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of january 31, 2018 and 2017, the organization had no uncertain tax positions requiring accrual. The organization files federal and california exempt organization returns. It is no longer subject to income tax examinations by taxing authorities for years before 2013 for their federal and 2012 for their state tax filings.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057794
IRS990/FundraisingGrossIncomeAmt0298236
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt020878
IRS990/GamingGrossIncomeAmt0109002
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01146952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011687
IRS990/InsuranceGrp/TotalAmt011687
IRS990/InvestmentIncomeGrp/ExclusionAmt0116367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02495598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02568267
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028958
IRS990/LandBldgEquipCostOrOtherBssAmt0132550
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESPARK IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR CANCER PATIENTS, THEIR FAMILIES AND FRIENDS. WESPARK PROVIDES, FREE OF CHARGE, MULTIPLE SERVICES DESIGNED TO HEAL THE MIND, BODY AND SPIRIT OF ALL THOSE LIVES HAVE BEEN AFFECTED BY CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02639986
IRS990/NetAssetsOrFundBalancesEOYAmt02816464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0240442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0240442
IRS990/NetIncomeFromGamingGrp/ExclusionAmt088124
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt088124
IRS990/NetUnrlzdGainsLossesInvstAmt0194637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107520
IRS990/OccupancyGrp/TotalAmt0107520
IRS990/OfficeExpensesGrp/FundraisingAmt03479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OfficeExpensesGrp/ProgramServicesAmt026623
IRS990/OfficeExpensesGrp/TotalAmt032881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05031
IRS990/OtherAssetsTotalGrp/EOYAmt05031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051703
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03515
IRS990/OtherExpensesGrp/FundraisingAmt17217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/ProgramServicesAmt029246
IRS990/OtherExpensesGrp/ProgramServicesAmt117576
IRS990/OtherExpensesGrp/ProgramServicesAmt212308
IRS990/OtherExpensesGrp/ProgramServicesAmt317239
IRS990/OtherExpensesGrp/TotalAmt029246
IRS990/OtherExpensesGrp/TotalAmt123435
IRS990/OtherExpensesGrp/TotalAmt220139
IRS990/OtherExpensesGrp/TotalAmt317239
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FUNDRAISING EVE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020113
IRS990/OtherRevenueMiscGrp/ExclusionAmt12972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12972
IRS990/OtherRevenueTotalAmt023085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03664
IRS990/PayrollTaxesGrp/ProgramServicesAmt028850
IRS990/PayrollTaxesGrp/TotalAmt045794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05715
IRS990/PrincipalOfficerNm0NANCY ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075348
IRS990/PYOtherExpensesAmt0426992
IRS990/PYOtherRevenueAmt0352004
IRS990/PYRevenuesLessExpensesAmt0-114218
IRS990/PYSalariesCompEmpBnftPaidAmt0617117
IRS990/PYTotalExpensesAmt01044109
IRS990/PYTotalRevenueAmt0929891
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,668,069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02643549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0440495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0518588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0268807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0440179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02098392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50280
IRS990ScheduleA/PublicSupportPY170Pct00.53750
IRS990ScheduleA/PublicSupportTotal170Amt02643549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02643549
IRS990ScheduleA/TotalSupportAmt05257929
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02495599
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02706603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311004
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02387603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02495599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02617850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02387603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02661193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02617850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02699356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02661193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096957
IRS990ScheduleD/ExpensesSubtotalAmt01086439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0194637
IRS990ScheduleD/RevenueNotReportedAmt0194637
IRS990ScheduleD/RevenueSubtotalAmt01068280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPERBER FOUNDATION TEMPORARILY RESTRICTED ENDOWMENT FUND IS USED TO PROMOTE WESPARK'S CHARITABLE OPERATIONS FOR MANY YEARS TO COME, TO PROVIDE A SPECIAL PLACE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR CANCER PATIENTS. ANNUAL DISTRIBUTIONS TO WESPARK IS APPROPRIATED IN ACCORDANCE WITH THE ORGANIZATION'S ENDOWMENT SPENDING POLICY AND IS USED IN ACCORDANCE WITH DONOR-IMPOSED RESTRICTIONS. ANNUAL DISTRIBUTIONS ARE MADE FIRST FROM INCOME, THEN FROM THE PRINCIPAL. ANY UNDISTRIBUTED INCOME IS ADDED TO PRINCIPAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WESPARK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME (UBI) AS DEFINED BY IRC. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JANUARY 31, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS. IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013 FOR THEIR FEDERAL AND 2012 FOR THEIR STATE TAX FILINGS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$0.98$4.63$1.37$1.43$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.24$4.41$0.93$1.41$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.57$4.76$0.78$1.34$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.38$5.41$4.32$1.24$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.49$2.30$0.98$1.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$1.15$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.41$1.05$1.24$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$1.07$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.93$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$1.09$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.88$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.81$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.88$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.89
2011Summary only. Only limited summary data is available for this year.$2.67$0.02$2.66$3.55$0.96$2.59