Civic Intelligence

Ryan Wells Foundation Inc.

990 • Fiscal year 2012 • EIN 04-3824815

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

3636 Woodridge Place34684
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$673,808

Up $104,956 (+18%) from 2011

Net Assets

Up

$673,808

Up $104,956 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$113,802

Up $12,500 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $476,954Liabilities 2010: $0Net Assets 2010: $476,9542010Assets 2011: $568,852Liabilities 2011: $0Net Assets 2011: $568,8522011Assets 2012: $673,808Liabilities 2012: $0Net Assets 2012: $673,8082012Assets 2013: $721,476Liabilities 2013: $0Net Assets 2013: $721,4762013Assets 2014: $791,455Liabilities 2014: $0Net Assets 2014: $791,4552014Assets 2015: $851,749Liabilities 2015: $0Net Assets 2015: $851,7492015Assets 2016: $964,132Liabilities 2016: $0Net Assets 2016: $964,1322016Assets 2017: $1,133,301Liabilities 2017: $0Net Assets 2017: $1,133,3012017Assets 2018: $1,146,080Liabilities 2018: $0Net Assets 2018: $1,146,0802018Assets 2019: $1,423,460Liabilities 2019: $0Net Assets 2019: $1,423,4602019Assets 2020: $1,537,676Liabilities 2020: $0Net Assets 2020: $1,537,6762020Assets 2021: $1,683,903Liabilities 2021: $0Net Assets 2021: $1,683,9032021Assets 2022: $1,416,287Liabilities 2022: $0Net Assets 2022: $1,416,2872022Assets 2023: $1,643,639Liabilities 2023: $0Net Assets 2023: $1,643,6392023Assets 2024: $1,823,335Liabilities 2024: $0Net Assets 2024: $1,823,3352024

Highlighted filing

2012

Assets$673,808
Liabilities$0
Net Assets$673,808

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $114,7622010Expenses 2011: $101,3022011Expenses 2012: $113,8022012Revenue 2013: $167,861Expenses 2013: $120,193Net Income 2013: $47,6682013Revenue 2014: $259,811Expenses 2014: $189,832Net Income 2014: $69,9792014Revenue 2015: $258,774Expenses 2015: $198,480Net Income 2015: $60,2942015Revenue 2016: $352,768Expenses 2016: $240,385Net Income 2016: $112,3832016Revenue 2017: $309,922Expenses 2017: $219,560Net Income 2017: $90,3622017Revenue 2018: $322,549Expenses 2018: $217,466Net Income 2018: $105,0832018Revenue 2019: $427,279Expenses 2019: $246,740Net Income 2019: $180,5392019Revenue 2020: $213,014Expenses 2020: $233,978Net Income 2020: -$20,9642020Revenue 2021: $333,549Expenses 2021: $176,526Net Income 2021: $157,0232021Revenue 2022: $41,829Expenses 2022: $121,667Net Income 2022: -$79,8382022Revenue 2023: $240,956Expenses 2023: $127,542Net Income 2023: $113,4142023Revenue 2024: $210,691Expenses 2024: $129,608Net Income 2024: $81,0832024

Highlighted filing

2012

Revenue-
Expenses$113,802
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.2
Gross Receipts
$820,949
Mission and Program Overview

Mission

To provide scholarships to Florida high school seniors pursuing a post-sceondary education in the hospitality or culinary industry. To support culinary arts education programs in Pinellas District Schools and other culinary schools. Support other state and local not for profit organizations.

Major Activities

Activity 2
Pinellas District Public Schools Culinary academy funding. Jacobson Culinary Arts Academy provides students hands-on experience in the areas of hospitality and culinary.
Activity 3
Morton Plant Hospital Foundation
Filing and Contact Details

Filer

EIN
04-3824815
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Scholarship grants are given to the Pinellas Education Foundation, a public foundation, to fund post secondary studies in the culinary arts. Scholarship criteria are a matter of public records.
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IRS990ScheduleI/RecipientTable/MethodOfValuation1Cost
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Program Support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Pinellas Education Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Pinellas District Schools
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Morton Plant Mease Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Pinellas District Schools
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 1,295, Grants and allocations 1,295, Revenue 0 Dunedin Fine Arts Wearable Art Fund Raiser
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Part III, Line 4d Program Service Expenses 7,760, Grants and allocations 7,760, Revenue 0 Made numerious small grants to local organizations in keeping with the Foundations desire to support groups that support young people. Made two grants totaling 1800 to support returning veteran programs.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.21$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.24$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.04$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.33$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.43$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.32$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.31$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.11