Civic Intelligence

Ryan Wells Foundation Inc.

990 • Fiscal year 2015 • EIN 04-3824815

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,875

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$851,749

Up $60,294 (+7.6%) from 2014

Net Assets

Up

$851,749

Up $60,294 (+7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$258,774

Down $1,037 (-0.4%) from 2014

Expenses

Up

$198,480

Up $8,648 (+4.6%) from 2014

Net Income

Down

$60,294

Down $9,685 (-14%) from 2014

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

2015

Assets$851,749
Liabilities$0
Net Assets$851,749

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

2015

Revenue$258,774
Expenses$198,480
Net Income$60,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,374,842
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$641,174$699,190▲ $58,016
Savings and Temporary Cash Investments$149,541$151,628▲ $2,087
Land, Buildings, and Equipment, Net$372$931▲ $559
Cash and Non-Interest-Bearing Accounts$368--
Total Assets$791,455$851,749▲ $60,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$791,455$851,749▲ $60,294
Total Net Assets Fund Balance$791,455$851,749▲ $60,294
Total Liabilities and Net Assets / Fund Balance$791,455$851,749▲ $60,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$931$60$3,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley GiasoneEcecutive DirectorPT$45,875$45,875

Board Members and Trustees

NameTitle
Mike WellsPresident
Tim DinsmoreVice President
George HowardDirector
Gui AlinatDirector
John BeaudrieDirector
Miachael PoliquinDirector
Michael GiasoneDirector
Peter RoodDirector
Carrie WellsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,085
Program Service Revenue
$0
Investment Income
$11,977
Other Revenue
$133,712
All Other Contributions
$57,335
Change in Net Assets
$60,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,100
Salaries, Compensation, and Employee Benefits$45,875
Other Expenses$27,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,050--$124,050
Current Officers, Directors, Trustees, and Key Employees-$45,875-$45,875
Fees for Services Other-$6,625-$6,625
Fees for Service Investment Mgmnt Fees-$3,940-$3,940
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$2,018-$2,018
Depreciation Depletion-$1,374-$1,374
Grants to Domestic Individuals$1,050--$1,050
All Other Expenses-$187-$187
Total Functional Expenses$125,100$73,380$0$198,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas Education FoundationLargo, FL501c3Scholarships$118,350
Pinellas District SchoolsLargo, FL501c3Education$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,781
Fundraising Direct Expenses$48,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With Chefs$144,783$132,933$20,629$112,304
Golf Tournament$78,514$44,164$9,454$34,710
Total Events$237,531$181,781$48,069$133,712
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 VII, 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

Filer Name
Ryan Wells Foundation Inc
EIN
04-3824815
Phone
7277877863
Address
3636 WOODRIDGE PLACE, PALM HARBOR, FL 34684

Signing Officer

Name
Mike Wells
Title
President
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Wells
Formed
2005
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Joseph E Garrison CPA PA
Address
Post Office Box 1221, Dunedin, FL 34697-1221
Preparer
Joseph E Garrison
Phone
7275352257
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 1,050, Grants and allocations 1,050, Revenue 0 Individual Education Scholarships

Form 990, Part IV, Line 11

The Foundation owns 3 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0754308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117353
IRS990ScheduleA/InvestmentIncomeCYPct00.09040
IRS990ScheduleA/InvestmentIncomePYPct00.08970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90960
IRS990ScheduleA/PublicSupportPY509Pct00.91030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01181464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223116
IRS990ScheduleA/Total509Grp/TotalAmt01181464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298817
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/BookValueAmt0931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03080
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening With Chefs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016917
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0118350
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pinellas Education Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pinellas District Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0592688253
IRS990ScheduleI/RecipientTable/RecipientEIN1596000799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012080 Starkey Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 4th Street SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Largo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Largo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133770
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,050, Grants and allocations 1,050, Revenue 0 Individual Education Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation owns 3 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

Document Assets

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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