Civic Intelligence

Wellness Foundation

990PF • Fiscal year 2012 • EIN 20-3265442

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
65 Dunemere Lane11937
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$140,503

Up $57,364 (+69%) from 2011

Net Assets

Up

$135,318

Up $53,568 (+66%) from 2011

Liabilities

Up

$5,185

Up $3,796 (+273%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$455,548

Up $34,523 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $83,114Liabilities 2010: $11,614Net Assets 2010: $71,5002010Assets 2011: $83,139Liabilities 2011: $1,389Net Assets 2011: $81,7502011Assets 2012: $140,503Liabilities 2012: $5,185Net Assets 2012: $135,3182012Assets 2013: $223,869Liabilities 2013: $26,435Net Assets 2013: $197,4342013Assets 2014: $177,246Liabilities 2014: $18,303Net Assets 2014: $158,9432014Assets 2016: $171,572Liabilities 2016: $14,449Net Assets 2016: $157,1232016Assets 2019: $466,370Liabilities 2019: $13,588Net Assets 2019: $452,7822019Assets 2020: $422,461Liabilities 2020: $106,474Net Assets 2020: $315,9872020Assets 2021: $630,517Liabilities 2021: $89,639Net Assets 2021: $540,8782021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$140,503
Liabilities$5,185
Net Assets$135,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $347,6602010Expenses 2011: $421,0252011Expenses 2012: $455,5482012Expenses 2013: $521,6472013Revenue 2014: $471,718Expenses 2014: $510,748Net Income 2014: -$39,0302014Revenue 2016: $779,147Expenses 2016: $727,602Net Income 2016: $51,5452016Revenue 2019: $1,384,915Expenses 2019: $976,637Net Income 2019: $408,2782019Revenue 2020: $394,556Expenses 2020: $531,351Net Income 2020: -$136,7952020Revenue 2021: $683,957Expenses 2021: $459,066Net Income 2021: $224,8912021Revenue 2022: $96,242Expenses 2022: $637,120Net Income 2022: -$540,8782022

Highlighted filing

2012

Revenue-
Expenses$455,548
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Wellness Foundation empowers children and adults to live their healthiest lives and prevent and reverse chronic disease through programs that teach four pillars of wellness: whole food plant-based nutrition, physical activity, stress management, and social connection.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS D MERCERPresident, TreasurerFT$0--
ANTHONY RH GERARDSecretary-$0--
LEASA MAYERDirector-$0--
H MICHAEL WORTHEN MDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPCRMTO PROMOTE HEALTHY EATING-WASHINGTON, DC, US$1,180
Filing and Contact Details

Filer

EIN
20-3265442
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS D MERCER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANTHONY RH GERARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LEASA MAYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3H MICHAEL WORTHEN MD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O 65 DUNEMERE LANE
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROGRAM FEES AND SEMINAR REVENUES ALLOW THE FOUNDATION TO COLLABORATE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1WITH LOCAL SCHOOLS AND ORGANIZATIONS TO PRESENT SPEAKING ENGAGEMENTS BY NUTRIONAL AUTHORITIES AND TO DISTRIBUTE INFORMATIONAL MATERIALS AND BOOKS ON THE SUBJECTS OF NUTRITIONAL HEALTH, STRESS MANAGEMENT AND FITNESS EMPOWERING INDIVDUALS ON THEIR JOURNEY TO INCREASED HEALTH AND HAPPINESS, THE FOUNDATION'S EXEMPT PURPOSE.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10The Foundation
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1065 DUNEMERE LANE

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,503
Liabilities
$5,185
Net assets
$135,318
Revenue
-
Expenses
$455,548
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.64$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.32$0.39$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.38$0.98$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.52
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.46
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.35