Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
THE SPARKS FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)800 N MARIENFELD STE 100   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIDLAND, TX79701
A Employer identification number

20-0396160
B Telephone number (see instructions)

(432) 683-5203
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,894,897J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 123 67 123
4 Dividends and interest from securities...... 7,953 7,953 7,953
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 304,038
b Gross sales price for all assets on line 6a 979,440
7 Capital gain net income (from Part IV, line 2)... 304,038
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -101,348 853 -101,348
12 Total. Add lines 1 through 11........ 210,766 312,911 -93,272
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,450 4,450 0 0
c Other professional fees (attach schedule).... Click to see attachment 9,918 9,918 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 264 264 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 14 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 14,646 14,632 0 0
25 Contributions, gifts, grants paid........ 92,725 92,725
26 Total expenses and disbursements. Add lines 24 and 25 107,371 14,632 0 92,725
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 103,395
b Net investment income (if negative, enter -0-) 298,279
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 361,655 5,387 5,387
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,042,859 Click to see attachment1,002,650 1,002,650
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 303,660 Click to see attachment806,516 806,516
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment80,344 Click to see attachment80,344 Click to see attachment80,344
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,788,518 1,894,897 1,894,897
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,788,518 1,894,897
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,788,518 1,894,897
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,788,518 1,894,897
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,788,518
2 Enter amount from Part I, line 27a..................... 2 103,395
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 3,146
4 Add lines 1, 2, and 3.......................... 4 1,895,059
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 162
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,894,897
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a APACHE CORP, APA   2008-07-18 2013-02-12
b APACHE CORP, APA   2008-10-06 2013-02-12
c APACHE CORP, APA   2008-10-06 2013-02-19
d APPLE INC.   2010-01-29 2013-02-12
e APPLE INC.   2010-01-29 2013-02-19
APPLIED MATERIALS   2005-01-25 2013-02-12
APPLIED MATERIALS   2005-01-25 2013-02-19
COCA COLA   2010-01-29 2013-02-12
COCA COLA   2010-01-29 2013-02-19
DUKE ENERGY CORP   1999-12-31 2013-02-12
DUKE ENERGY CORP   2002-09-12 2013-02-12
DUKE ENERGY CORP   2002-09-12 2013-02-12
DUKE ENERGY CORP   2002-09-12 2013-02-19
DUKE ENERGY CORP   2002-09-12 2013-02-19
DUKE ENERGY CORP   2003-04-15 2013-02-19
DUKE ENERGY CORP   2003-04-15 2013-02-19
DUKE ENERGY CORP   2003-04-15 2013-02-19
EOG RESOURCES INC   2008-07-23 2013-02-12
EOG RESOURCES INC   2008-07-23 2013-02-19
FOREST OIL CORP   2005-09-09 2013-02-12
FOREST OIL CORP   2006-10-31 2013-02-12
FOREST OIL CORP   2006-10-31 2013-02-19
HALLIBURTON CO HOLDING   2011-10-04 2013-02-12
HALLIBURTON CO HOLDING   2011-10-04 2013-02-19
HEALTHSTREM INC   1998-01-02 2013-02-12
HEALTHSTREM INC   1998-01-02 2013-02-19
HOLLY FRONTIER   2008-10-24 2013-02-12
HOLLY FRONTIER   2008-10-24 2013-02-19
INGERSOLL RAND PLC   2008-10-28 2013-02-12
INGERSOLL RAND PLC   2008-10-28 2013-02-12
INGERSOLL RAND PLC   2008-10-28 2013-02-19
INGERSOLL RAND PLC   2008-10-28 2013-02-19
INGERSOLL RAND PLC   2008-10-28 2013-02-19
INTL BUSINESS MACH   2010-01-29 2013-02-12
INTL BUSINESS MACH   2010-01-29 2013-02-19
LONE PINE RESOURCES INC   2005-09-09 2013-02-12
LONE PINE RESOURCES INC   2006-10-31 2013-02-12
LONE PINE RESOURCES INC   2006-10-31 2013-02-19
MCDONALDS CORP   2010-01-29 2013-02-12
MCDONALDS CORP   2010-01-29 2013-02-19
MITEK SYS INC   2011-05-10 2013-02-12
MITEK SYS INC   2011-05-10 2013-02-19
OCCIDENTAL PETROLEUM CORP   2010-01-29 2013-02-12
OCCIDENTAL PETROLEUM CORP   2010-01-29 2013-02-19
OCCIDENTAL PETROLEUM CORP   2010-02-02 2013-02-19
ORACLE CORPORATION   2001-03-14 2013-02-12
ORACLE CORPORATION   2001-03-14 2013-02-12
ORACLE CORPORATION   2008-10-24 2013-02-12
ORACLE CORPORATION   2008-10-24 2013-02-19
PRUDENTIAL FINL INC   2010-01-29 2013-02-12
PRUDENTIAL FINL INC   2010-01-29 2013-02-19
SM ENERGY COM   2011-03-29 2013-02-12
SM ENERGY COM   2011-03-29 2013-02-19
LILLY ELI AND CO   2011-12-15 2013-01-30
LILLY ELI AND CO   2011-12-15 2013-05-30
LILLY ELI AND CO   2012-02-01 2013-05-30
MASTERCARD INC   2012-05-02 2013-06-21
SUSSER HLDGS CORP COM   2011-08-30 2013-04-12
SUSSER HLDGS CORP COM   2011-08-30 2013-05-31
SUSSER HLDGS CORP COM   2011-09-15 2013-05-31
TJX COMPANIES INC   2011-09-28 2013-01-22
TJX COMPANIES INC   2011-09-28 2013-02-11
TJX COMPANIES INC   2012-01-18 2013-02-11
TJX COMPANIES INC   2012-01-18 2013-04-12
TJX COMPANIES INC   2012-01-18 2013-10-22
WHOLEFOODS MKT INC   2011-09-26 2013-01-30
WHOLEFOODS MKT INC   2011-10-05 2013-01-30
WHOLEFOODS MKT INC   2012-01-18 2013-01-30
WYNDHAM WORLDWIDE CORP COM   2012-05-02 2013-05-30
ALLIANCE DATA SYS   2012-10-18 2013-02-28
AMAZON.COM INC   2013-07-12 2013-10-22
AMERICAN INTL GROUP INC   2012-10-12 2013-04-12
BALLY TECHNOLOGIES   2013-04-30 2013-10-08
BNP PARIBAS   2013-09-11 2013-10-22
CARTER INC   2013-01-31 2013-04-12
CATAMARAN CORP   2012-10-18 2013-04-12
CATAMARAN CORP   2012-10-18 2013-05-21
CHEESECAKE FACTORY INC   2013-06-12 2013-09-11
CHIPOTLE MEXICAN GRILL INC   2013-04-24 2013-10-22
CISCO SYS INC   2013-05-30 2013-08-28
COMMVAULT SYS INC COM   2013-01-22 2013-04-08
CONTINENTAL RES INC   2013-07-11 2013-12-12
CONTINENTAL RES INC   2013-10-22 2013-12-12
CYTEC INDS INC   2013-02-11 2013-04-12
CYTEC INDS INC   2013-02-11 2013-06-05
ENVESTNET INC   2013-09-11 2013-10-22
EXTRA SPACE STORAGE INC   2012-11-15 2013-04-12
EXTRA SPACE STORAGE INC   2012-11-15 2013-06-21
EXTRA SPACE STORAGE INC   2013-01-22 2013-06-21
FEI COMPANY   2012-05-02 2013-04-12
FLEETCOR TECHNOLOGIES INC   2012-11-15 2013-04-12
FLEETCOR TECHNOLOGIES INC   2012-11-15 2013-10-22
FORD MTR CO   2013-07-03 2013-10-22
FORD MTR CO   2013-07-03 2013-12-19
GAP INC   2013-07-01 2013-08-28
HAIN CELESTIAL GROUP INC   2012-10-18 2013-01-22
HERSHEY CO   2012-10-18 2013-06-21
JAZZ PHARMACEUTICALS   2013-07-10 2013-10-22
LILLY ELI AND CO   2013-01-22 2013-05-30
LKQ CORP   2012-10-18 2013-02-11
LKQ CORP   2012-10-18 2013-03-04
LKQ CORP   2013-01-22 2013-03-04
LUMBER LIQUIDATORS   2012-11-15 2013-06-05
M&T BANK CORP   2013-05-22 2013-09-11
M&T BANK CORP   2013-05-22 2013-10-09
M&T BANK CORP   2013-06-26 2013-10-09
MONLITHIC PWR SYS INC   2013-02-14 2013-04-18
MONLITHIC PWR SYS INC   2013-04-12 2013-04-18
NETEASE INC   2013-09-11 2013-10-22
NETEASE INC   2013-09-11 2013-11-27
ON ASSIGNMENT INC   2013-01-22 2013-06-21
SECTOR SPDR   2012-10-18 2013-04-12
SECTOR SPDR   2012-10-18 2013-08-28
SECTOR SPDR   2013-01-22 2013-08-28
SIMON PPTY   2012-05-02 2013-01-22
SIMON PPTY   2012-10-18 2013-01-22
SMITH A O CORP   2012-11-15 2013-06-25
SMITH A O CORP   2013-01-22 2013-06-25
SMITH A O CORP   2013-04-12 2013-06-25
SOLARWINDS INCS   2012-10-18 2013-01-22
SOLARWINDS INCS   2012-10-18 2013-04-12
SPDR SER TR S&P BIOTECH   2012-10-18 2013-04-12
SPDR SER TR S&P BIOTECH   2012-10-18 2013-06-21
SPDR SER TR S&P BIOTECH   2013-01-22 2013-06-21
SPDR SER TR S&P BIOTECH   2013-03-05 2013-06-21
SUSSER HLDGS CORP COM   2013-01-22 2013-05-31
TARGA RES CORP COM   2013-08-29 2013-10-22
TEXAS CAP BANCSHARES   2012-10-18 2013-02-14
TEXAS ROADHOUSE INC   2013-10-17 2013-10-22
ULTA SALON   2012-10-18 2013-02-14
VIMPELCOM   2013-04-24 2013-05-28
VITAMIN SHOPPE INC   2012-10-18 2013-02-27
VITAMIN SHOPPE INC   2013-01-22 2013-02-27
VITAMIN SHOPPE INC   2013-02-15 2013-02-27
WADDELL AND REED   2013-01-22 2013-04-12
WADDELL AND REED   2013-01-22 2013-06-24
WALTER INC MGMT CORP   2013-01-22 2013-03-20
WHOLEFOODS MKT INC   2012-02-01 2013-01-30
WHOLEFOODS MKT INC   2013-01-22 2013-01-30
WORTHINGTON INDS INC   2013-01-22 2013-04-12
WORTHINGTON INDS INC   2013-01-22 2013-06-25
WYNDHAM WORLDWIDE CORP COM   2012-05-02 2013-04-12
WYNDHAM WORLDWIDE CORP COM   2012-10-18 2013-05-30
WYNDHAM WORLDWIDE CORP COM   2013-01-22 2013-05-30
3D SYSTEMS CORP   2012-11-15 2013-03-18
3D SYSTEMS CORP   2013-01-22 2013-03-18
3D SYSTEMS CORP   2013-02-28 2013-02-28
  P    
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 5,049   6,654 -1,605
b 2,524   2,471 53
c 6,907   7,412 -505
d 14,672   6,241 8,431
e 14,294   6,241 8,053
3,412   3,962 -550
3,427   3,962 -535
2,145   1,545 600
2,139   1,545 594
4,579   2,878 1,701
9,227   5,428 3,799
69   41 28
2,254   1,349 905
2,254   1,353 901
4,577   1,742 2,835
4,508   1,707 2,801
68   26 42
6,688   5,195 1,493
6,534   5,195 1,339
1,736   5,657 -3,921
867   1,904 -1,037
2,377   5,713 -3,336
4,087   2,890 1,197
4,379   2,890 1,489
85,222   7,875 77,347
82,248   7,875 74,373
19,758   3,793 15,965
20,071   3,793 16,278
23,935   7,132 16,803
11,967   3,566 8,401
11,936   3,566 8,370
11,936   3,566 8,370
11,936   3,575 8,361
7,606   4,706 2,900
7,623   4,706 2,917
175   2,166 -1,991
87   724 -637
260   2,192 -1,932
4,757   3,140 1,617
4,613   3,081 1,532
1,195   1,583 -388
1,237   1,583 -346
4,885   4,407 478
2,134   1,968 166
2,646   2,478 168
4,393   1,999 2,394
4,393   2,006 2,387
4,393   2,025 2,368
13,117   6,075 7,042
3,471   3,117 354
3,559   3,168 391
2,924   3,577 -653
2,940   3,577 -637
5,047   3,840 1,207
2,540   1,941 599
540   400 140
5,792   4,545 1,247
466   192 274
2,379   1,069 1,310
6,899   3,249 3,650
224   145 79
11,054   7,068 3,986
365   267 98
777   535 242
411   234 177
3,526   2,576 950
4,194   2,784 1,410
1,048   856 192
7,842   6,762 1,080
6,791   6,234 557
332   304 28
440   395 45
13,443   10,416 3,027
335   305 30
1,154   1,145 9
435   404 31
9,471   9,541 -70
24,035   23,354 681
1,038   728 310
23,636   24,205 -569
17,464   17,448 16
16,746   15,164 1,582
511   583 -72
303   302 1
15,413   16,764 -1,351
111   93 18
869   724 145
14,866   12,551 2,315
122   115 7
128   101 27
308   194 114
227   97 130
106   99 7
13,986   14,967 -981
20,305   21,494 -1,189
18,474   20,247 -1,773
15,481   12,908 2,573
360   289 71
270   266 4
6,362   5,660 702
7,036   7,054 -18
519   562 -43
9,222   6,083 3,139
4,719   4,478 241
8,553   8,317 236
9,760   9,703 57
13,442   15,531 -2,089
931   966 -35
365   370 -5
15,586   16,923 -1,337
7,597   6,811 786
221   196 25
11,312   9,506 1,806
136   121 15
9,817   9,594 223
161   154 7
21,053   16,767 4,286
288   272 16
865   835 30
546   507 39
12,569   12,461 108
1,025   938 87
10,129   9,375 754
304   286 18
9,521   9,173 348
285   253 32
550   487 63
9,977   10,806 -829
272   264 8
7,657   8,311 -654
16,119   18,883 -2,764
9,023   10,260 -1,237
102   122 -20
2,243   2,836 -593
263   232 31
10,773   9,897 876
5,153   7,141 -1,988
381   300 81
191   184 7
545   479 66
11,042   9,833 1,209
325   258 67
60   55 5
120   112 8
7,629   6,784 845
217   342 -125
18     18
      0
2     2
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -1,605
b       53
c       -505
d       8,431
e       8,053
      -550
      -535
      600
      594
      1,701
      3,799
      28
      905
      901
      2,835
      2,801
      42
      1,493
      1,339
      -3,921
      -1,037
      -3,336
      1,197
      1,489
      77,347
      74,373
      15,965
      16,278
      16,803
      8,401
      8,370
      8,370
      8,361
      2,900
      2,917
      -1,991
      -637
      -1,932
      1,617
      1,532
      -388
      -346
      478
      166
      168
      2,394
      2,387
      2,368
      7,042
      354
      391
      -653
      -637
      1,207
      599
      140
      1,247
      274
      1,310
      3,650
      79
      3,986
      98
      242
      177
      950
      1,410
      192
      1,080
      557
      28
      45
      3,027
      30
      9
      31
      -70
      681
      310
      -569
      16
      1,582
      -72
      1
      -1,351
      18
      145
      2,315
      7
      27
      114
      130
      7
      -981
      -1,189
      -1,773
      2,573
      71
      4
      702
      -18
      -43
      3,139
      241
      236
      57
      -2,089
      -35
      -5
      -1,337
      786
      25
      1,806
      15
      223
      7
      4,286
      16
      30
      39
      108
      87
      754
      18
      348
      32
      63
      -829
      8
      -654
      -2,764
      -1,237
      -20
      -593
      31
      876
      -1,988
      81
      7
      66
      1,209
      67
      5
      8
      845
      -125
      18
      0
      2
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 304,038
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 10,225
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 0 1,003,970 0.000000
2011 2,500 1,262,007 0.001981
2010 48,700 1,325,123 0.036751
2009 0 1,089,736 0.000000
2008 36,000 998,742 0.036045
2 Total of line 1, column (d) ...................... 2 0.074777
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.014955
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 1,837,128
5 Multiply line 4 by line 3....................... 5 27,474
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,983
7 Add lines 5 and 6......................... 7 30,457
8 Enter qualifying distributions from Part XII, line 4.............. 8 92,725
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,983
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 2,983
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,983
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 1,296
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,296
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,687
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletC TODD SPARKS Telephone no.bullet (432) 683-5203
    Located atbullet800 N MARIENFELD STE 100MIDLANDTX ZIP+4bullet79701
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    150
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    DON SPARKS PRESIDENT
    2.00     		0 0 0
    800 N MARIENFELD
    MIDLAND,TX79701
    W JEFFREY SPARKS VICE PRESIDENT
    2.00     		0 0 0
    800 N MARIENFELD STE 100
    MIDLAND,TX79701
    C TODD SPARKS SECRETARY
    2.00     		0 0 0
    800 N MARIENFELD STE 100
    MIDLAND,TX79701
    KEVIN SPARKS TREASURER
    2.00     		0 0 0
    800 N MARIENFELD STE 100
    MIDLAND,TX79701
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    91,856
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    2,983
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,983
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    88,873
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    88,873
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    88,873
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 88,873
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 11,605
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 92,725
    a Applied to 2012, but not more than line 2a 11,605
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 81,120
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		7,753
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE SPARKS FOUNDATION INC C TODD SP
    800 N MARIENFELD SUITE 100
    MIDLAND,TX79701
    (432) 683-5203
    bThe form in which applications should be submitted and information and materials they should include:
    PRESCRIBED FORMS
    cAny submission deadlines:
    90 DAYS PRIOR TO REQUESTED FUNDING DATE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    TEXAS PUBLIC POLICY
    900 CONGRESS AVE STE 400
    AUSTIN,TX78701     		N/A 501(C)(3) TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION. 50,000
    CHARITABLE CONTRIBUTION FROM PARTNERSHIP INVESTMENT - AMCAP WOODLAKE LLC
    800 N MARIENFELD SUITE 100
    MIDLAND,TX79701     		  501(C)(3) CONTRIBUTION MADE THROUGH PARTNERSHIP WITH AMCAP WOODLAKE, LLC. 7,475
    HABITAT FOR HUMANITY
    305 E TEXAS PO BOX 2555
    MIDLAND,TX79702     		N/A 501(C)(3) TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION. 10,000
    OHSU CANCER CENTER
    3181 SW SAM JACKSON PARK RD
    PORTLAND,OR972393098     		N/A 501(C)(3) TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION. 250
    CHILDREN'S REHAB CENTER- ENDOWMENT
    802 VENTURA AVENUE
    MIDLAND,TX79702     		N/A 501(C)(3) TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION. 25,000
    Total .................................bullet 3a 92,725
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 123  
    4 Dividends and interest from securities....     14 7,953  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     15 853  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 304,038  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aNET RENTAL - AMCAP LEE PARK, LLC   -14,302 16    
    bMASS ENERGY, LLC 211110 -14,140      
    cAMCAP WOODLAKE, LLC 900003 -15,051      
    dTRIUMPH COMMERICAL FINANCE, LLC 900003 8,416      
    eSPARKCAP, LLC 900003 -2,914      
    fAMCAP TELECOM PARTNERS 900003 -62,210      
    gAMCAP LEE PARK, LLC 900003 -2,000      
    12 Subtotal. Add columns (b), (d), and (e).. -102,201 312,967 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13210,766
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    THE SPARKS FOUNDATION INC
    EIN: 20-0396160
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL & PROFESSIONAL FEES 4,450 4,450 0 0

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE SPARKS FOUNDATION INC
    EIN: 20-0396160
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FIDELITY BROKERAGE 657-084085 421,222 421,222
    FIDELITY BROKERAGE 657-084093 560,953 560,953
    INVESTMENTS-ROY TR HUGOTON 10,875 10,875
    INVESTMENTS-ROY TR SAN JUAN 9,600 9,600

    TY 2013 InvestmentsOtherSchedule2
    Name:
    THE SPARKS FOUNDATION INC
    EIN: 20-0396160
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AMCAP LEE PARK, LLC AT COST 83,694 83,694
    AMCAP TELECOM PARTNERS FMV 73,306 73,306
    AMCAP WOODLAKE, LLC AT COST 151,595 151,595
    MASS ENERGY, LLC AT COST 185,860 185,860
    SPARKCAP, LLC AT COST 50,000 50,000
    TRIUMPH SAVINGS BANK PREFERRED FMV 200,005 200,005
    OTHER ASSETS FMV 62,056 62,056

    TY 2013 OtherAssetsSchedule
    Name:
    THE SPARKS FOUNDATION INC
    EIN: 20-0396160
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    NOTE REC - ATCHISON 80,344 80,344 80,344


    TY 2013 OtherDecreasesSchedule
    Name:
    THE SPARKS FOUNDATION INC
    EIN: 20-0396160
    Description Amount
    NONDEDUCTIBLE EXPENSE FROM PASSTHROUGH INVESTMENT 162


    TY 2013 OtherExpensesSchedule
    Name:
    THE SPARKS FOUNDATION INC
    EIN: 20-0396160
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 14 0 0 0


    TY 2013 OtherIncomeSchedule2
    Name:
    THE SPARKS FOUNDATION INC
    EIN: 20-0396160
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NET ROYALTY - O&G INCOME 853 853 853
    NET RENTAL - AMCAP LEE PARK, LLC -14,302 0 -14,302
    MASS ENERGY, LLC -14,140   -14,140
    AMCAP WOODLAKE, LLC -15,051   -15,051
    TRIUMPH COMMERICAL FINANCE, LLC 8,416   8,416
    SPARKCAP, LLC -2,914   -2,914
    AMCAP TELECOM PARTNERS -62,210   -62,210
    AMCAP LEE PARK, LLC -2,000   -2,000


    TY 2013 OtherIncreasesSchedule
    Name:
    THE SPARKS FOUNDATION INC
    EIN: 20-0396160
    Description Amount
    TEMPORARY BOOK/TAX DIFFERENCE FROM PASSTHROUGH INVESTMENT 2,961
    ROYALTY INCOME PERCENTAGE DEPLETION 185


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THE SPARKS FOUNDATION INC
    EIN: 20-0396160
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVISORY FEES 9,918 9,918 0 0


    TY 2013 TaxesSchedule
    Name:
    THE SPARKS FOUNDATION INC
    EIN: 20-0396160
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 264 264 0 0