Civic Intelligence

Wellborn Family Foundation

990PF • Fiscal year 2012 • EIN 20-4462484

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

Organization Profile
38669 Highway 7736251
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$2,631,979

Down $75,627 (-2.8%) from 2011

Net Assets

Down

$2,631,979

Down $75,627 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,018

Down $15,890 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,778,946Liabilities 2010: $0Net Assets 2010: $2,778,9462010Assets 2011: $2,707,606Liabilities 2011: $0Net Assets 2011: $2,707,6062011Assets 2012: $2,631,979Liabilities 2012: $0Net Assets 2012: $2,631,9792012Assets 2013: $2,541,041Liabilities 2013: $0Net Assets 2013: $2,541,0412013Assets 2014: $2,451,562Liabilities 2014: $0Net Assets 2014: $2,451,5622014Assets 2015: $2,372,738Liabilities 2015: $0Net Assets 2015: $2,372,7382015Assets 2016: $2,294,298Liabilities 2016: $0Net Assets 2016: $2,294,2982016Assets 2017: $2,215,809Liabilities 2017: $0Net Assets 2017: $2,215,8092017Assets 2018: $2,137,312Liabilities 2018: $0Net Assets 2018: $2,137,3122018Assets 2019: $2,058,811Liabilities 2019: $0Net Assets 2019: $2,058,8112019Assets 2020: $1,980,315Liabilities 2020: $0Net Assets 2020: $1,980,3152020Assets 2021: $1,898,947Liabilities 2021: $0Net Assets 2021: $1,898,9472021Assets 2022: $1,821,021Liabilities 2022: $0Net Assets 2022: $1,821,0212022Assets 2023: $1,747,668Liabilities 2023: $0Net Assets 2023: $1,747,6682023Assets 2024: $1,888,472Liabilities 2024: $15,696Net Assets 2024: $1,872,7762024

Highlighted filing

2012

Assets$2,631,979
Liabilities$0
Net Assets$2,631,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $97,8042010Expenses 2011: $110,9082011Expenses 2012: $95,0182012Revenue 2013: $3,800Expenses 2013: $94,738Net Income 2013: -$90,9382013Revenue 2014: $3,800Expenses 2014: $93,279Net Income 2014: -$89,4792014Revenue 2015: $3,800Expenses 2015: $82,624Net Income 2015: -$78,8242015Revenue 2016: $3,857Expenses 2016: $82,297Net Income 2016: -$78,4402016Revenue 2017: $3,800Expenses 2017: $82,289Net Income 2017: -$78,4892017Revenue 2018: $3,800Expenses 2018: $82,297Net Income 2018: -$78,4972018Revenue 2019: $3,800Expenses 2019: $82,301Net Income 2019: -$78,5012019Revenue 2020: $3,800Expenses 2020: $82,296Net Income 2020: -$78,4962020Revenue 2021: $6,800Expenses 2021: $82,300Net Income 2021: -$75,5002021Revenue 2022: $0Expenses 2022: $77,926Net Income 2022: -$77,9262022Revenue 2023: $350Expenses 2023: $73,703Net Income 2023: -$73,3532023Revenue 2024: $200,350Expenses 2024: $75,242Net Income 2024: $125,1082024

Highlighted filing

2012

Revenue-
Expenses$95,018
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D WELLBORNDirector & President-$0--
BETTY J WELLBORNDirector, Secretary, & Tre-$0--
TAMMY W PADGETTDirector-$0--
STEPHEN WELLBORNDirectorPT$0--
ANGELA W O'NEILLDirector-$0--
JOHN D WELLBORNDirector-$0--
JASON M WELLBORNDirector-$0--
Filing and Contact Details

Filer

EIN
20-4462484
Raw XML AppendixShowing 400 of 763 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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DepreciationSchedule/Depreciation/DescriptionOfProperty0AIR CONDITIONER - GYM
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IRS990PF/BalanceSheets/TotalNetAssetsBOY02707606
IRS990PF/BalanceSheets/TotalNetAssetsEOY02631979
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-75627
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02631979
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02707606
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02631979
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02631979
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01684
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01684
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn083
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01659
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01684
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL D WELLBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETTY J WELLBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TAMMY W PADGETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEPHEN WELLBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ANGELA W O'NEILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOHN D WELLBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JASON M WELLBORN

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Filings

Displayed year

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

Open filing
Assets
$2,631,979
Liabilities
$0
Net assets
$2,631,979
Revenue
-
Expenses
$95,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.20$0.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.01$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.00$0.09$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.10