Civic Intelligence

Jingle Wells Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-1625085

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
703 Overlook DriveFlat Rock, NC 28731

(828) 242-4110

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1937%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$140,245

Flat from 2018

Net Assets

Flat

$140,245

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Flat

$5,374

Flat from 2018

Expenses

Flat

$109,464

Flat from 2018

Net Income

Flat

-$104,090

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $887,323Liabilities 2011: $02011Assets 2012: $783,030Liabilities 2012: $02012Assets 2013: $635,266Liabilities 2013: $02013Assets 2014: $546,381Liabilities 2014: $02014Assets 2015: $446,918Liabilities 2015: $02015Assets 2016: $337,391Liabilities 2016: $0Net Assets 2016: $337,3912016Assets 2017: $247,598Liabilities 2017: $0Net Assets 2017: $247,5982017Assets 2018: $140,245Liabilities 2018: $0Net Assets 2018: $140,2452018Assets 2018: $140,245Liabilities 2018: $0Net Assets 2018: $140,2452018Assets 2019: $36,624Liabilities 2019: $0Net Assets 2019: $36,6242019Assets 2020: $34,689Liabilities 2020: $0Net Assets 2020: $34,6892020Assets 2021: $112,407Liabilities 2021: $0Net Assets 2021: $112,4072021Assets 2022: $107,131Liabilities 2022: $0Net Assets 2022: $107,1312022Assets 2023: $48,627Liabilities 2023: $0Net Assets 2023: $48,6272023Assets 2024: $39,719Liabilities 2024: $0Net Assets 2024: $39,7192024

Highlighted filing

2018

Assets$140,245
Liabilities$0
Net Assets$140,245
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $40,546Expenses 2011: $145,590Net Income 2011: -$105,0442011Revenue 2012: $25,219Expenses 2012: $148,261Net Income 2012: -$123,0422012Revenue 2013: $19,740Expenses 2013: $133,210Net Income 2013: -$113,4702013Revenue 2014: $19,133Expenses 2014: $110,641Net Income 2014: -$91,5082014Revenue 2015: $3,575Expenses 2015: $106,278Net Income 2015: -$102,7032015Revenue 2016: $5,904Expenses 2016: $124,069Net Income 2016: -$118,1652016Revenue 2017: $6,238Expenses 2017: $105,849Net Income 2017: -$99,6112017Revenue 2018: $5,374Expenses 2018: $109,464Net Income 2018: -$104,0902018Revenue 2018: $5,374Expenses 2018: $109,464Net Income 2018: -$104,0902018Revenue 2019: $17,145Expenses 2019: $112,940Net Income 2019: -$95,7952019Revenue 2020: -$200Expenses 2020: $1,985Net Income 2020: -$2,1852020Revenue 2021: $100,134Expenses 2021: $22,219Net Income 2021: $77,9152021Revenue 2022: -$2,067Expenses 2022: $31,023Net Income 2022: -$33,0902022Revenue 2023: $31Expenses 2023: $28,535Net Income 2023: -$28,5042023Revenue 2024: $20Expenses 2024: $8,769Net Income 2024: -$8,7492024

Highlighted filing

2018

Revenue$5,374
Expenses$109,464
Net Income-$104,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOREN WELLSDirector / President-$0--
KEELA WELLSDirector / Treasurer-$0--
BILL HALEDirector / Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Jingle Wells Foundation Inc
EIN
20-1625085
Phone
8282424110
Address
703 OVERLOOK DRIVE, FLAT ROCK, NC 28731

Signing Officer

Name
Bill Hale
Title
Officer
Phone
8282424110
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST SUITE 1100, GREENSBORO, NC 27401
Preparer
Anna C Chase
Phone
7043676250
Raw XML Appendix333 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028731
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08286973292
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOREN WELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RALPH SEXTON MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TIM LEE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 6465
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 461674
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRALAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175046
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09258
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt085929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt076052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt093672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt093672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0397901
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt095742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt076052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt067958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072220
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095742
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0491573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0395831
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03263
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01839
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282424110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JINGLE WELLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JING
ReturnHeader/Filer/EIN0201625085
ReturnHeader/Filer/PhoneNum08282424110
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 OVERLOOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLAT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CD422BA39D4887B25D2DB2316D3AEE8C03D39C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CD422BA39D4887B25D2DB2316D3AEE8C03D39C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.133.177
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N ELM ST SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum07043676250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA C CHASE
ReturnHeader/ReturnTs02019-05-14T07:21:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,245
Liabilities
$0
Net assets
$140,245
Revenue
$5,374
Expenses
$109,464
Net income
-$104,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.31$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.00$0.22$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.17$1.13$0.96
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$1.09$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$1.09$1.04
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.06$1.06$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.06$1.24$1.18
2015Summary only. Only limited summary data is available for this year.$4.47$0.00$0.04$1.06$1.03
2014Summary only. Only limited summary data is available for this year.$5.46$0.00$0.19$1.11$0.92
2013Summary only. Only limited summary data is available for this year.$6.35$0.00$0.20$1.33$1.13
2012Summary only. Only limited summary data is available for this year.$7.83$0.00$0.25$1.48$1.23
2011Summary only. Only limited summary data is available for this year.$8.87$0.00$0.41$1.46$1.05