The Wellspring Trust Inc

990EZ • Fiscal year 2013 • EIN 06-1231426

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization Profile wellspringtrust.org

17 Settlers TrailDarien, CT 06820-5531

Siviq Scores

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

0.00x

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

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

0.00x

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

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

14%

Higher net margin than 70% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

543%

Faster asset growth than 98% of similar nonprofits.

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

-33%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$3,897

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

Net Assets

$3,897

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

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

Down

$23,479

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

Expenses

Down

$20,188

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

Net Income

$3,291

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

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$3,897

Liabilities$0

Net Assets$3,897

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$23,479

Expenses$20,188

Net Income$3,291

Open 2013 Filing

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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	606
IRS990EZ/CashSavingsAndInvestments/EOY	0	3897
IRS990EZ/ContributionsGiftsGrantsEtc	0	23479
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	3291
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6000
IRS990EZ/GrossReceipts	0	23479
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	606
IRS990EZ/NetAssetsOrFundBalancesBOY	0	606
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3897
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kimberly Hogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Brittany Buffalino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Truc Nguyen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	11571
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Uses 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/PrintingPublicationsPostage	0	2117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Providing assistance to needy women and children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20188
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	17 Settlers Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Darien
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	068205531
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Kimberly Hogan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2038039195
IRS990EZ/TotalAssets/BOY	0	606
IRS990EZ/TotalAssets/EOY	0	3897
IRS990EZ/TotalExpenses	0	20188
IRS990EZ/TotalProgramServiceExpenses	0	20188
IRS990EZ/TotalRevenue	0	23479
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	wellspringtrust.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	23479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	35270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	119062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	137984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	117319
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	433114
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	433114
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	23479
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	35270
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	119062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	137984
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	117319
IRS990ScheduleA/Total170/Total	0	433114
IRS990ScheduleA/TotalSupport	0	433114
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Classification: . Grantee Name: Mission Peanut Farm. Date of Gift: 01/29/13. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Activity Classification: . Grantee Name: Flying Kites Global. Date of Gift: 07/26/12. Amount Given: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Activity 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/Explanation	3	Description: 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/Identifier	0	Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier	1	Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier	2	Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	061231426
ReturnHeader/Filer/Name/BusinessNameLine1	0	The Wellspring Trust Inc
ReturnHeader/Filer/NameControl	0	WELL
ReturnHeader/Filer/Phone	0	2038039195
ReturnHeader/Filer/USAddress/AddressLine1	0	17 Settlers Trail
ReturnHeader/Filer/USAddress/City	0	Darien
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	068205531
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-13
ReturnHeader/Officer/Name	0	Kimberly Hogan
ReturnHeader/Officer/Phone	0	2038039195
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-01-13
ReturnHeader/PreparerFirm/EIN	0	133163701
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Compu-Tab Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	84 Business Park Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Armonk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	105041711
ReturnHeader/Preparer/Name	0	Terence Reddington
ReturnHeader/Preparer/Phone	0	9142731220
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T08:36:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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