Civic Intelligence

Jingle Wells Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-1625085

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

75th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

1093%

Higher net margin than 99% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-5.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$34,689

Down $1,935 (-5.3%) from 2019

Net Assets

Down

$34,689

Down $1,935 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$200

Down $17,345 (-101%) from 2019

Expenses

Down

$1,985

Down $110,955 (-98%) from 2019

Net Income

Up

-$2,185

Up $93,610 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$34,689
Liabilities$0
Net Assets$34,689
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$200
Expenses$1,985
Net Income-$2,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay91st 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
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Anna Chase
Phone
3362724551
Raw XML Appendix306 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01778
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01778
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0105441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt095742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt085929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067958
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01778
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt066180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0363164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0105441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt095742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt085929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076052
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0431122
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0327
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0250
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TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282424110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JINGLE WELLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JING
ReturnHeader/Filer/EIN0201625085
ReturnHeader/Filer/PhoneNum08282424110
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 OVERLOOK DR
ReturnHeader/Filer/USAddress/CityNm0FLAT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N ELM ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362724551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA CHASE
ReturnHeader/ReturnTs02021-08-16T08:01:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,689
Liabilities
$0
Net assets
$34,689
Revenue
-$200
Expenses
$1,985
Net income
-$2,185
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