Civic Intelligence

Jingle Wells Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-1625085

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profile
703 Overlook DrFlat Rock, NC 28731

(828) 242-4110

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-559%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

219%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$36,624

Down $103,621 (-74%) from 2018

Net Assets

Down

$36,624

Down $103,621 (-74%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Up

$17,145

Up $11,771 (+219%) from 2018

Expenses

Up

$112,940

Up $3,476 (+3.2%) from 2018

Net Income

Up

-$95,795

Up $8,295 (+8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2019

Assets$36,624
Liabilities$0
Net Assets$36,624
Open 2019 Filing

Operations Trend

Revenue Growth90th 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 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

2019

Revenue$17,145
Expenses$112,940
Net Income-$95,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

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
EIN
20-1625085
Phone
8282424110
Address
703 OVERLOOK DR, FLAT ROCK, NC 28731

Signing Officer

Name
Bill Hale
Title
Officer
Phone
8282424110
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
PO BOX 2470 27402-2470 230 NO ELM S, GREENSBORO, NC 27401-2436
Preparer
Anna Chase
Phone
3362734461
Raw XML Appendix345 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BILL HALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR / PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR / TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR / SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1216 SHELBURNE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 461674
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04559
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt095742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt085929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt067958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt072220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt072220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0431122
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0105441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt095742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt085929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067958
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0105441
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0503342
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0397901
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0840
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282424110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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ReturnHeader/Filer/EIN0201625085
ReturnHeader/Filer/PhoneNum08282424110
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.161.67
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:10:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2470 27402-2470 230 NO ELM S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274012436
ReturnHeader/PreparerPersonGrp/PhoneNum03362734461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA CHASE
ReturnHeader/ReturnTs02020-05-18T09:03:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,624
Liabilities
$0
Net assets
$36,624
Revenue
$17,145
Expenses
$112,940
Net income
-$95,795
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
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