Civic Intelligence

The Wellspring Trust Inc

990EZ • Fiscal year 2012 • EIN 06-1231426

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization Profilewellspringtrust.org
17 Settlers Trail06820-5531
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$606

No earlier filing loaded for comparison.

Net Assets

$606

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$35,270

No earlier filing loaded for comparison.

Expenses

$35,120

No earlier filing loaded for comparison.

Net Income

$150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$606
Liabilities$0
Net Assets$606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$35,270
Expenses$35,120
Net Income$150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
06-1231426
Raw XML Appendix148 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0456
IRS990EZ/CashSavingsAndInvestments/EOY0606
IRS990EZ/ContributionsGiftsGrantsEtc035270
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid034000
IRS990EZ/GrossReceipts035270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0456
IRS990EZ/NetAssetsOrFundBalancesBOY0456
IRS990EZ/NetAssetsOrFundBalances/EOY0606
IRS990EZ/NetAssetsOrFundBalancesEOY0606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017 Settlers Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1136 Matlock Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Darien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lido Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0068205531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Hogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brittany Buffalino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0273
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/PrintingPublicationsPostage0847
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing assistance to needy women and children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035120
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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/BOY0456
IRS990EZ/TotalAssets/EOY0606
IRS990EZ/TotalExpenses035120
IRS990EZ/TotalProgramServiceExpenses035120
IRS990EZ/TotalRevenue035270
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0wellspringtrust.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0117319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0205376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0615011
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700615011
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119062
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137984
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0117319
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0205376
IRS990ScheduleA/Total170/Total0615011
IRS990ScheduleA/TotalSupport0615011
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: . Grantee Name: Mission Peanut Farm. Date of Gift: 06/28/12. Amount Given: 30,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: Flying Kites Global. Date of Gift: 12/28/11. Amount Given: 4,000. Total included on Form 990-EZ, line 10: 34,000.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Filing fee. Amount: 50. Description: Bank charges. Amount: 223. Total to Form 990-EZ, line 16: 273.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other 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 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-26
ReturnHeader/Officer/Name0Kimberly Hogan
ReturnHeader/Officer/Phone02038039195
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-26
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T13:27:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$606
Liabilities
$0
Net assets
$606
Revenue
$35,270
Expenses
$35,120
Net income
$150
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$35.3$35.1$0.15