Civic Intelligence

Ryan Wells Foundation Inc.

990 • Fiscal year 2013 • EIN 04-3824815

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.ryanwellsfoundation.com
3636 Woodridge PlacePalm Harbor, FL 34684

(727) 787-7863

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$15,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$721,476

Up $47,668 (+7.1%) from 2012

Net Assets

Up

$721,476

Up $47,668 (+7.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

$167,861

No earlier filing loaded for comparison.

Expenses

Up

$120,193

Up $6,391 (+5.6%) from 2012

Net Income

$47,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2013

Assets$721,476
Liabilities$0
Net Assets$721,476
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$167,861
Expenses$120,193
Net Income$47,668
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$930,464
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.

Provide scholarships for Pinellas District Schools graduating seniors. To support culinary arts education programs in Pinellas District Schools. Support other state and local not for profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$588,858$611,704▲ $22,846
Savings and Temporary Cash Investments$83,982$108,696▲ $24,714
Land, Buildings, and Equipment, Net$599$709▲ $110
Cash and Non-Interest-Bearing Accounts$369$367▼ $2
Total Assets$673,808$721,476▲ $47,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$673,808$721,476▲ $47,668
Total Net Assets Fund Balance$673,808$721,476▲ $47,668
Total Liabilities and Net Assets / Fund Balance$673,808$721,476▲ $47,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$709$2,340$3,049
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley GiasoneEcecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Mike WellsPresident
Vincent CalandraVice President
David OlsonDirector
George HowardDirector
Michael GiasoneDirector
Carrie WellsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,110
Program Service Revenue
$0
Investment Income
$27,514
Other Revenue
$93,237
All Other Contributions
$2,405
Change in Net Assets
$47,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,607
Other Expenses$15,586
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,557--$87,557
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Fees for Service Investment Mgmnt Fees-$5,986-$5,986
Fees for Services Accounting-$2,350-$2,350
Grants to Domestic Individuals$2,050--$2,050
Depreciation Depletion-$860-$860
Conferences and Meetings-$285-$285
Other Expenses-$261-$261
Total Functional Expenses$89,607$30,586$0$120,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-2688253-501c3-$69,250
59-6000799-501c3-$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,856
Fundraising Direct Expenses$38,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$101,699$75,399$15,614$59,785
Event 2$71,942$54,732$8,499$46,233
Total Events$176,561$131,856$38,620$93,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the accounting and Form 990 is made available to all Board members prior to filing Form 990.”

Filing and Contact Details

Filer

EIN
04-3824815
Phone
7277877863

Signing Officer

Name
Mike Wells
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wells
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Preparer
Joseph Garrison
Phone
7275352257
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,050, Grants and allocations 2,050, Revenue 0 Individual Education Scholarships”

Form 990, Part IV, Line 11

“The Foundation owns 4 lap top comuters.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080437
IRS990ScheduleA/InvestmentIncomeCYPct00.07490
IRS990ScheduleA/InvestmentIncomePYPct00.06400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92510
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0993829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202501
IRS990ScheduleA/Total509Grp/TotalAmt0993829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03049
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131856
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Evening With the Chefs
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fall Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014507
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt069250
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Pinellas Education Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Pinellas District Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0592688253
IRS990ScheduleI/RecipientTable/RecipientEIN1596000799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1012080 Starkey Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11301 4th Street SW
IRS990ScheduleI/RecipientTable/USAddress/City0Largo
IRS990ScheduleI/RecipientTable/USAddress/City1Largo
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode133770
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,050, Grants and allocations 2,050, Revenue 0 Individual Education Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation owns 4 lap top comuters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the accounting and Form 990 is made available to all Board members prior to filing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673808
IRS990/TotalAssetsEOYAmt0721476
IRS990/TotalAssetsGrp/BOYAmt0673808
IRS990/TotalAssetsGrp/EOYAmt0721476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721476
IRS990/TotalOtherProgSrvcExpenseAmt02050
IRS990/TotalOtherProgSrvcGrantAmt02050
IRS990/TotalProgramServiceExpensesAmt089607
IRS990/TotalReportableCompFromOrgAmt015000

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,476
Liabilities
$0
Net assets
$721,476
Revenue
$167,861
Expenses
$120,193
Net income
$47,668
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