Civic Intelligence

Wellspring Trust Inc

EIN 06-1231426 • 501(c)3 • Darien, CT

17 Settlers TrailDarien, CT 06820-5531
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

543%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,897

Up $3,291 (+543%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$3,897

Up $3,291 (+543%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$23,479

Down $11,791 (-33%) from 2012

Expenses

Down

$20,188

Down $14,932 (-43%) from 2012

Net Income

Up

$3,291

Up $3,141 (+2094%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $606Liabilities 2012: $0Net Assets 2012: $6062012Assets 2013: $3,897Liabilities 2013: $0Net Assets 2013: $3,8972013

Highlighted filing

2013

Assets$3,897
Liabilities$0
Net Assets$3,897
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $35,270Expenses 2012: $35,120Net Income 2012: $1502012Revenue 2013: $23,479Expenses 2013: $20,188Net Income 2013: $3,2912013

Highlighted filing

2013

Revenue$23,479
Expenses$20,188
Net Income$3,291
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,897
Liabilities
$0
Net assets
$3,897
Revenue
$23,479
Expenses
$20,188
Net income
$3,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$23.5$20.2$3.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$35.3$35.1$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
06-1231426
Raw XML Appendix143 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0606
IRS990EZ/CashSavingsAndInvestments/EOY03897
IRS990EZ/ContributionsGiftsGrantsEtc023479
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03291
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossReceipts023479
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0606
IRS990EZ/NetAssetsOrFundBalancesBOY0606
IRS990EZ/NetAssetsOrFundBalances/EOY03897
IRS990EZ/NetAssetsOrFundBalancesEOY03897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Hogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brittany Buffalino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Truc Nguyen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Uses film and digital media to raise support for existing organizations working to sustain, protect and improve the well-being of women and children worldwide
IRS990EZ/PrintingPublicationsPostage02117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing assistance to needy women and children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020188
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 Settlers Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Darien
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0068205531
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kimberly Hogan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02038039195
IRS990EZ/TotalAssets/BOY0606
IRS990EZ/TotalAssets/EOY03897
IRS990EZ/TotalExpenses020188
IRS990EZ/TotalProgramServiceExpenses020188
IRS990EZ/TotalRevenue023479
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0wellspringtrust.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0137984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0117319
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0433114
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700433114
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023479
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035270
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0137984
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0117319
IRS990ScheduleA/Total170/Total0433114
IRS990ScheduleA/TotalSupport0433114
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: . Grantee Name: Mission Peanut Farm. Date of Gift: 01/29/13. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: Flying Kites Global. Date of Gift: 07/26/12. Amount Given: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: . Grantee Name: Keystone House. Date of Gift: 02/28/13. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Filing fee. Amount: 70. Description: Bank charges. Amount: 366. Description: Program expenses. Amount: 11,135. Total to Form 990-EZ, line 16: 11,571.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061231426
ReturnHeader/Filer/Name/BusinessNameLine10The Wellspring Trust Inc
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone02038039195
ReturnHeader/Filer/USAddress/AddressLine1017 Settlers Trail
ReturnHeader/Filer/USAddress/City0Darien
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0068205531
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0Kimberly Hogan
ReturnHeader/Officer/Phone02038039195
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/EIN0133163701
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Compu-Tab Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1084 Business Park Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Armonk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105041711
ReturnHeader/Preparer/Name0Terence Reddington
ReturnHeader/Preparer/Phone09142731220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T08:36:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits