THE SPARKS FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE SPARKS FOUNDATION INC (EIN 20-0396160)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349100816
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T09:12:49-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751496876 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTRONG BACKUS & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3487 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200396160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARKS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 4326835203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MARIENFELD STE 100 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C TODD SPARKS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4326835203 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW E ARMSTRONG CPA | PreparerPersonNm |
| PTIN | P00008159 | PTIN |
| Phone | 4326826258 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,678,044 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $176,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8,299 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,299 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8,299 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,935 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,935 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,935 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $132,535 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,377,312 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $132,535 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$91,321 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,087 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$91,321 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $230,448 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $146,856 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$78,087 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,525 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,525 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,305 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,305 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $108 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $108 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,938 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,938 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $150,584 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $150,584 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $163,522 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,938 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $150,584 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $66,926 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $133,918 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,387 | CashBOYAmt |
| Cash EOY | $321,425 | CashEOYAmt |
| Cash EOYFMV | $321,425 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,202,655 | CorporateStockBOYAmt |
| Corporate Stock EOY | $960,082 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $960,082 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $606,511 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $396,537 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $396,537 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $80,344 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,894,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,678,044 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,678,044 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,894,897 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,678,044 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,894,897 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,678,044 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,894,897 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,678,044 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,894,897 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $66,926 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,961,823 | SubtotalAmt |
| Other Decreases | $283,779 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,678,044 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (115 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ATHLON ENERGY INC COM | P | 2014-01-21 | 2014-09-29 | $58,302 | $27,720 | $30,582 | $30,582 |
| ACADIA HEALTHCARE COM | 2014-01-27 | 2014-03-28 | $8,823 | $10,404 | -$1,581 | -$1,581 | |
| AIR PRODUCTS & CHEM APD | 2014-08-07 | 2014-10-02 | $9,901 | $10,315 | -$414 | -$414 | |
| AKAMAI TECH, AKAM | 2014-03-25 | 2014-04-08 | $19,477 | $21,859 | -$2,382 | -$2,382 | |
| ALASKA AIR GROUP INC | 2014-05-21 | 2014-07-31 | $6,086 | $6,624 | -$538 | -$538 | |
| ALIGN TECHNOLOGY INC | 2014-01-24 | 2014-04-14 | $8,752 | $10,796 | -$2,044 | -$2,044 | |
| AMAZON.COM INC | 2013-07-12 | 2014-02-03 | $12,539 | $10,647 | $1,892 | $1,892 | |
| AMERICAN TOWER CORPORATION COM | 2014-08-07 | 2014-09-26 | $10,475 | $10,884 | -$409 | -$409 | |
| AMERIPRISE FINL INC COM | 2014-07-24 | 2014-10-13 | $8,161 | $8,730 | -$569 | -$569 | |
| AMPHENOL CORP CL A | 2014-09-04 | 2014-10-13 | $8,664 | $9,912 | -$1,248 | -$1,248 | |
| ASPEN INSURANCE HLDGS COM | 2014-04-15 | 2014-07-18 | $13,487 | $13,701 | -$214 | -$214 | |
| ATHENHEALTH INC DELAWARE | 2014-01-29 | 2014-03-25 | $15,828 | $13,295 | $2,533 | $2,533 | |
| BALLY TECHNOLOGIES INC | 2013-12-19 | 2014-01-27 | $14,650 | $15,384 | -$734 | -$734 | |
| BANK OF AMERICA CORP | 2014-07-17 | 2014-04-14 | $12,442 | $10,974 | $1,468 | $1,468 | |
| BIOGEN IDEC INC | 2014-01-22 | 2014-03-27 | $14,673 | $14,795 | -$122 | -$122 | |
| BNP PARIBAS ADR | 2013-09-11 | 2014-05-05 | $17,676 | $16,652 | $1,024 | $1,024 | |
| BRINKER INTL INC | 2014-01-27 | 2014-04-14 | $21,150 | $20,540 | $610 | $610 | |
| CARBO CERAMICS INC | 2014-04-03 | 2014-08-01 | $7,388 | $8,435 | -$1,047 | -$1,047 | |
| CARTER INC FORMERLY CARTER HOLDGINC | 2013-01-31 | 2014-01-29 | $18,027 | $16,035 | $1,992 | $1,992 | |
| CARTER INC FORMERLY CARTER HOLDGINC | 2013-10-22 | 2014-01-29 | $136 | $148 | -$12 | -$12 | |
| CHIPOTLE MEXICAN GRILL INC | 2013-04-24 | 2014-01-27 | $25,272 | $18,922 | $6,350 | $6,350 | |
| COGNEX CORP | 2014-02-12 | 2014-03-25 | $11,337 | $12,951 | -$1,614 | -$1,614 | |
| CONSTANT CONTACT INCCOM | 2014-01-24 | 2014-02-03 | $15,411 | $17,076 | -$1,665 | -$1,665 | |
| CYTEC INDS INC | 2014-10-06 | 2014-10-10 | $10,444 | $11,140 | -$696 | -$696 | |
| DIAMONDBACK ENERGY INC COM | 2014-04-15 | 2014-08-01 | $9,554 | $8,083 | $1,471 | $1,471 | |
| DISNEY WALT CO | 2014-08-07 | 2014-10-16 | $14,060 | $15,053 | -$993 | -$993 | |
| DOW CHEMICAL CO | 2014-07-23 | 2014-10-08 | $9,347 | $9,941 | -$594 | -$594 | |
| ENVESTNET INC COM | 2013-09-11 | 2014-04-07 | $4,339 | $3,608 | $731 | $731 | |
| ENVESTNET INC COM | 2014-01-16 | 2014-04-07 | $5,536 | $7,005 | -$1,469 | -$1,469 | |
| EOG RESOURCES INC | 2014-07-24 | 2014-09-10 | $7,523 | $8,702 | -$1,179 | -$1,179 | |
| EQUIFAX INC | 2014-09-04 | 2014-10-10 | $9,117 | $9,972 | -$855 | -$855 | |
| FACEBOOK INC COM | 2014-02-12 | 2014-04-04 | $7,557 | $8,378 | -$821 | -$821 | |
| FLEETCOR TECHNOLOGIES INC | 2013-01-22 | 2014-01-16 | $444 | $235 | $209 | $209 | |
| GENTHERM INC COM | 2014-03-24 | 2014-07-31 | $17,799 | $14,394 | $3,405 | $3,405 | |
| GOOGLE INC CL A | 2013-11-27 | 2014-03-28 | $20,192 | $19,218 | $974 | $974 | |
| GREEN PLAINS INC | 2014-01-22 | 2014-07-24 | $11,415 | $6,519 | $4,896 | $4,896 | |
| GREEN PLAINS INC | 2014-01-30 | 2014-07-24 | $9,998 | $5,730 | $4,268 | $4,268 | |
| GREEN PLAINS INC | 2014-01-30 | 2014-09-18 | $4,593 | $2,569 | $2,024 | $2,024 | |
| GREENBRIAR COMPANIESINC | 2014-01-24 | 2014-08-08 | $21,189 | $12,335 | $8,854 | $8,854 | |
| HESS CORP COM | 2014-07-23 | 2014-10-02 | $7,426 | $8,185 | -$759 | -$759 | |
| INTELIQUENT INC COM | 2014-03-27 | 2014-06-30 | $16,936 | $16,993 | -$57 | -$57 | |
| INTL FLAVORS & FRAGRANCES INC | 2014-06-19 | 2014-09-26 | $12,295 | $13,125 | -$830 | -$830 | |
| IROBOT CORP COM | 2014-02-12 | 2014-04-11 | $5,910 | $6,697 | -$787 | -$787 | |
| JAZZ PHARMACEUTICALSPLC COM | 2013-07-10 | 2014-03-24 | $20,424 | $10,193 | $10,231 | $10,231 | |
| KAPSTONE PAPER & PACKAGING CORP | 2014-01-31 | 2014-03-28 | $17,416 | $18,670 | -$1,254 | -$1,254 | |
| KIRBY CORP FORMERLY KIRBY EXPL INC | 2014-07-24 | 2014-10-10 | $5,770 | $6,747 | -$977 | -$977 | |
| KNIGHT TRANSPORTATION INC | 2014-04-03 | 2014-12-04 | $11,925 | $8,625 | $3,300 | $3,300 | |
| KORN FERRY INTL | 2014-04-03 | 2014-06-19 | $10,195 | $10,982 | -$787 | -$787 | |
| LYONDELLBASELL INDUSTRIES NV COM | 2014-07-24 | 2014-10-02 | $9,116 | $9,032 | $84 | $84 | |
| MAGNA INTERNATIONAL INC COM | 2014-04-04 | 2014-09-22 | $20,301 | $19,342 | $959 | $959 | |
| MARRIOTT INTL INC COM | 2014-08-07 | 2014-10-10 | $7,409 | $7,629 | -$220 | -$220 | |
| MASTERCARD INC CL A | 2013-10-22 | 2014-02-05 | $1,457 | $1,443 | $14 | $14 | |
| MAXWELL TECH INC | 2014-04-23 | 2014-06-27 | $5,243 | $5,453 | -$210 | -$210 | |
| MEDIDATA SOLUTIONS INC COM | 2014-01-31 | 2014-03-25 | $12,761 | $13,812 | -$1,051 | -$1,051 | |
| MOODYS CORP | 2014-07-16 | 2014-12-16 | $9,202 | $8,901 | $301 | $301 | |
| MYRIAD GENETICS INC | 2014-11-07 | 2014-11-21 | $10,289 | $11,070 | -$781 | -$781 | |
| NABORS INDUSTRIES LTD COM | 2014-04-15 | 2014-08-15 | $13,824 | $12,664 | $1,160 | $1,160 | |
| NETFLIX COM INC COM | 2013-07-12 | 2014-01-22 | $16,105 | $12,460 | $3,645 | $3,645 | |
| NETFLIX COM INC COM | 2013-10-22 | 2014-01-22 | $1,315 | $1,305 | $10 | $10 | |
| NETFLIX COM INC COM | 2014-10-28 | 2014-11-26 | $6,316 | $6,948 | -$632 | -$632 | |
| NISOURCE INC | 2014-10-28 | 2014-12-17 | $10,302 | $10,932 | -$630 | -$630 | |
| NORFOLK SOUTHERN CRP | 2014-07-01 | 2014-12-02 | $9,250 | $8,966 | $284 | $284 | |
| NORTHERN TR CORP | 2014-10-28 | 2014-12-17 | $11,268 | $10,976 | $292 | $292 | |
| NOVO-NORDISK A S ADRISIN | 2014-02-10 | 2014-12-24 | $14,001 | $13,615 | $386 | $386 | |
| NUVASIVE INC | 2014-01-27 | 2014-04-11 | $12,888 | $14,239 | -$1,351 | -$1,351 | |
| ON ASSIGNMENT INC | 2013-04-12 | 2014-01-27 | $479 | $386 | $93 | $93 | |
| OPENTABLE INC COM | 2013-08-29 | 2014-02-04 | $18,362 | $17,988 | $374 | $374 | |
| OPENTABLE INC COM | 2013-10-22 | 2014-02-04 | $304 | $280 | $24 | $24 | |
| ORBITAL SCIENCES CORP | 2014-04-30 | 2014-07-09 | $8,494 | $9,030 | -$536 | -$536 | |
| PARTNERRE COM | 2014-10-28 | 2014-12-16 | $10,628 | $10,945 | -$317 | -$317 | |
| PEPSICO INC | 2014-10-28 | 2014-12-17 | $10,638 | $10,916 | -$278 | -$278 | |
| PHILLIPS 66 COM | 2014-04-30 | 2014-10-02 | $11,923 | $12,692 | -$769 | -$769 | |
| PROSHARES SHORT QQQ | 2014-05-08 | 2014-10-28 | $6,975 | $6,975 | $0 | $0 | |
| PROSHARES SHORT QQQ | 2014-05-16 | 2014-10-28 | $10,354 | $10,354 | $0 | $0 | |
| PROSHARES SHORT QQQ | 2014-07-03 | 2014-10-28 | $3,208 | $3,208 | $0 | $0 | |
| PROSHARES SHORT QQQ | 2014-10-02 | 2014-10-28 | $217 | $224 | -$7 | -$7 | |
| PROSHARES SHORT RUSSELL 2000 | 2014-10-17 | 2014-11-07 | $8,651 | $9,353 | -$702 | -$702 | |
| PROSHARES TR SHORT QQQ | 2014-05-16 | 2014-11-07 | $10,375 | $12,713 | -$2,338 | -$2,338 | |
| PUBLIC SERVICE ENTERPRISE GROUP INC | 2014-04-15 | 2014-08-04 | $12,693 | $14,486 | -$1,793 | -$1,793 | |
| RAMBUS INC | 2014-04-23 | 2014-07-24 | $11,115 | $11,002 | $113 | $113 | |
| REPLIGEN CORP | 2014-01-27 | 2014-03-27 | $9,486 | $10,344 | -$858 | -$858 | |
| RYDER SYSTEM INC | 2014-09-19 | 2014-10-08 | $10,412 | $11,313 | -$901 | -$901 | |
| SANDISK CORP | 2014-01-16 | 2014-04-14 | $14,951 | $14,787 | $164 | $164 | |
| SAPIENT CORP | 2013-12-17 | 2014-07-16 | $16,498 | $18,006 | -$1,508 | -$1,508 | |
| SECTOR SPDR TR SHS BEN INT CONSUMER STAP | 2014-10-17 | 2014-11-07 | $11,683 | $10,937 | $746 | $746 | |
| SECTOR SPDR TR SHS BEN INT UTILITIES | 2014-05-08 | 2014-10-28 | $35,558 | $33,128 | $2,430 | $2,430 | |
| SIGMA ALDRICH CORP | 2014-09-19 | 2014-09-24 | $14,801 | $11,275 | $3,526 | $3,526 | |
| SNAP ON INC | 2014-04-23 | 2014-10-14 | $16,599 | $16,968 | -$369 | -$369 | |
| STILLWATER MINING COCOM | 2014-04-15 | 2014-09-16 | $12,515 | $12,108 | $407 | $407 | |
| TAKE-TWO INTERACTIVESOFTWRE | 2014-02-03 | 2014-04-14 | $8,449 | $8,205 | $244 | $244 | |
| TARGA RES CORP COM | 2013-08-29 | 2014-08-01 | $36,560 | $19,203 | $17,357 | $17,357 | |
| TEXAS ROADHOUSE INC COM | 2013-10-17 | 2014-01-24 | $17,127 | $18,103 | -$976 | -$976 | |
| TIFFANY & CO NEW | 2014-07-24 | 2014-10-13 | $9,200 | $10,126 | -$926 | -$926 | |
| TJX COMPANIES INC | 2013-03-27 | 2014-01-24 | $16,385 | $13,296 | $3,089 | $3,089 | |
| TRACTOR SUPPLY CO | 2013-04-30 | 2014-01-30 | $16,732 | $13,663 | $3,069 | $3,069 | |
| TRIQUINT SEMICONDUCTOR INC | 2014-04-23 | 2014-10-13 | $10,350 | $8,676 | $1,674 | $1,674 | |
| UNDER ARMOUR INC CL A | 2014-03-25 | 2014-04-07 | $16,516 | $18,793 | -$2,277 | -$2,277 | |
| UNION PACIFIC CORP | 2014-09-23 | 2014-12-11 | $10,518 | $9,950 | $568 | $568 | |
| UNITED CONTINENTAL HOLDINGS INC COM | 2014-03-27 | 2014-05-21 | $12,345 | $13,030 | -$685 | -$685 | |
| UNITED RENTALS INC | 2014-05-21 | 2014-10-02 | $8,836 | $8,196 | $640 | $640 | |
| VISTEON CORP COM NEW | 2014-09-24 | 2014-10-02 | $14,951 | $15,701 | -$750 | -$750 | |
| WALGREEN COMPANY | 2013-10-17 | 2014-08-07 | $10,784 | $10,572 | $212 | $212 | |
| WESCO AIRCRAFT HOLDINGS INC COM | 2014-02-03 | 2014-05-16 | $14,780 | $16,487 | -$1,707 | -$1,707 | |
| 3D SYSTEMS CORP DEL COM NEW | 2013-09-04 | 2014-01-27 | $14,235 | $10,395 | $3,840 | $3,840 | |
| ALLIANCE DATA SYS CORP | 2012-10-18 | 2014-02-04 | $9,496 | $5,799 | $3,697 | $3,697 | |
| AMERICAN INTL GROUP INC COM NEW | 2012-10-19 | 2014-01-27 | $8,753 | $6,671 | $2,082 | $2,082 | |
| FEI COMPANY | 2012-05-02 | 2014-04-11 | $13,246 | $7,315 | $5,931 | $5,931 | |
| FLEETCOR TECHNOLOGIES INC COMSTK | 2012-11-15 | 2014-01-16 | $28,072 | $12,246 | $15,826 | $15,826 | |
| MASTERCARD INC CL A | 2012-05-02 | 2014-02-05 | $8,741 | $5,454 | $3,287 | $3,287 | |
| ON ASSIGNMENT INC | 2013-01-22 | 2014-01-27 | $7,509 | $5,814 | $1,695 | $1,695 | |
| TJX COMPANIES INC | 2012-01-18 | 2014-01-24 | $9,587 | $5,746 | $3,841 | $3,841 | |
| TRANSDIGM GROUP INC COM DELAWARE | 2011-06-22 | 2014-09-04 | $8,840 | $2,118 | $6,722 | $6,722 | |
| TRANSDIGM GROUP INC COM DELAWARE | 2012-10-18 | 2014-09-04 | $188 | $106 | $82 | $82 | |
| TRANSDIGM GROUP INC COM DELAWARE | 2013-06-21 | 2014-09-04 | $4,514 | $2,752 | $1,762 | $1,762 | |
| TRANSDIGM GROUP INC COM DELAWARE | 2013-06-21 | 2014-10-14 | $12,571 | $8,257 | $4,314 | $4,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $132,535 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $83,296 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $89,742 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,837,128 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048849 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,003,970 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,262,007 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.001981 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $48,700 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,325,123 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036751 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,089,736 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 0.087581 | TotalDistributionRt |
| Average Distribution | 0.017516 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,074,260 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $18,817 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,339 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $20,156 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $150,584 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,339 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,339 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,339 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $14 | EsPenaltyAmt |
| Overpayment | $1,647 | OverpaymentAmt |
| Applied To ES Tax | $1,647 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | C TODD SPARKS | IndividualWithBooksNm |
| Phone | 4326835203 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MARIENFELD STE 100 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DON SPARKS | ||||||||
| 800 N MARIENFELD | MIDLAND | TX | 79701 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| W JEFFREY SPARKS | ||||||||
| 800 N MARIENFELD STE 100 | MIDLAND | TX | 79701 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| C TODD SPARKS | ||||||||
| 800 N MARIENFELD STE 100 | MIDLAND | TX | 79701 | SECRETARY | 2.00 | $0 | $0 | $0 |
| KEVIN SPARKS | ||||||||
| 800 N MARIENFELD STE 100 | MIDLAND | TX | 79701 | TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,039,672 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,947 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,090,619 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,090,619 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,359 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,074,260 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $53,713 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $53,713 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,339 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,339 | TotalTaxAmt |
| Distributable Before Adj | $52,374 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $52,374 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $52,374 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $150,584 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $150,584 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,339 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $149,245 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,374 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $7,753 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $150,584 | QualifyingDistributionsAmt |
| Applied To Year1 | $7,753 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $52,374 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $90,457 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $90,457 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $90,457 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $90,457 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE SPARKS FOUNDATION INC C TODD SP | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MARIENFELD SUITE 100 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4326835203 | RecipientPhoneNum |
| Form And Info And Materials | PRESCRIBED FORMS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | 90 DAYS PRIOR TO REQUESTED FUNDING DATE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| CHARITABLE CONTRIBUTION FROM PARTNERSHIP INVESTMENT - AMCAP WOODLAKE LLC | |||||||
| 800 N MARIENFELD SUITE 100 | MIDLAND | TX | 79701 | 501(C)(3) | CONTRIBUTION MADE THROUGH PARTNERSHIP WITH AMCAP WOODLAKE, LLC. | $63 | |
| CHARITABLE CONTRIBUTION FROM PARTNERSHIP INVESTMENT - SPARKCAP LLC | |||||||
| 800 N MARIENFELD SUITE 100 | MIDLAND | TX | 79701 | 501(C)(3) | CONTRIBUTION MADE THROUGH PARTNERSHIP WITH SPARKCAP, LLC. | $21 | |
| TEXAS PUBLIC POLICY | |||||||
| 900 CONGRESS AVE STE 400 | AUSTIN | TX | 78701 | 501(C)(3) | TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION. | $150,500 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $150,584 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,299 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,935 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $1,087 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $132,535 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (7 entries)
| DescDesc | ExclusionExclusionCd | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|
| NET RENTAL - AMCAP LEE PARK, LLC | 16 | ||
| MASS ENERGY, LLC | 211110 | -$4,333 | |
| AMCAP WOODLAKE, LLC | 900003 | $3,084 | |
| TRIUMPH COMMERICAL FINANCE, LLC | 900003 | ||
| SPARKCAP, LLC | 900003 | -$32,897 | |
| AMCAP TELECOM PARTNERS | 900003 | -$31,481 | |
| AMCAP LEE PARK, LLC | 900003 | -$26,781 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$92,408 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $146,856 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,448 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DON L SPARKS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MARIENFELD | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $176,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & PROFESSIONAL FEES | CategoryTxt |
| Amt | $4,525 | Amt |
| Net Investment Income | $4,525 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY BROKERAGE 657-084085 | $310,458 | $310,458 |
| FIDELITY BROKERAGE 657-084093 | $429,144 | $429,144 |
| INVESTMENTS-ROY TR HUGOTON | $10,875 | $10,875 |
| INVESTMENTS-ROY TR SAN JUAN | $9,600 | $9,600 |
| TRIUMPH SAVINGS BANK PREFERRED | $200,005 | $200,005 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMCAP LEE PARK, LLC | AT COST | $55,067 | $55,067 |
| AMCAP TELECOM PARTNERS | FMV | $73,306 | $73,306 |
| AMCAP WOODLAKE, LLC | AT COST | $61,905 | $61,905 |
| MASS ENERGY, LLC | AT COST | $181,527 | $181,527 |
| SPARKCAP, LLC | AT COST | $18,428 | $18,428 |
| OTHER ASSETS | FMV | $6,304 | $6,304 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE REC - ATCHISON | Desc |
| BOY Book Value | $80,344 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDEDUCTIBLE EXPENSE FROM PASSTHROUGH INVESTMENT | $509 |
| UNREALIZED DEPRECIATION ON MARKETABLE SECURITIES - PRIOR PERIOD | $188,302 |
| UNREALIZED DEPRECIATION ON MARKETABLE SECURITIES - CURRENT PERIOD | $90,205 |
| FEDERAL INCOME TAX | $4,763 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NET ROYALTY - O&G INCOME | $1,087 | $1,087 | $1,087 |
| MASS ENERGY, LLC | -$4,333 | -$4,333 | |
| AMCAP WOODLAKE, LLC | $3,084 | $3,084 | |
| SPARKCAP, LLC | -$32,897 | -$32,897 | |
| AMCAP TELECOM PARTNERS | -$31,481 | -$31,481 | |
| AMCAP LEE PARK, LLC | -$26,781 | -$26,781 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $8,305 | Amt |
| Net Investment Income | $8,305 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $108 | Amt |
| Net Investment Income | $108 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |