Civic Intelligence

Isora Wells Foundation

990PF • Fiscal year 2013 • EIN 20-5193741

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

12231 Academy Road NE Room 30187111
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,616,885

Up $64,780 (+4.2%) from 2012

Net Assets

$1,616,885

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$88,266

Down $66,711 (-43%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,607,517Liabilities 2011: $0Net Assets 2011: $1,607,5172011Assets 2012: $1,552,105Liabilities 2012: $12012Assets 2013: $1,616,885Liabilities 2013: $0Net Assets 2013: $1,616,8852013Assets 2014: $1,522,511Liabilities 2014: $0Net Assets 2014: $1,522,5112014Assets 2015: $1,497,046Liabilities 2015: $0Net Assets 2015: $1,497,0462015Assets 2016: $1,392,627Liabilities 2016: $0Net Assets 2016: $1,392,6272016Assets 2020: $6,443,328Liabilities 2020: $0Net Assets 2020: $6,443,3282020Assets 2021: $6,799,101Liabilities 2021: $0Net Assets 2021: $6,799,1012021Assets 2022: $7,376,857Liabilities 2022: $0Net Assets 2022: $7,376,8572022Assets 2023: $7,357,028Liabilities 2023: $0Net Assets 2023: $7,357,0282023Assets 2024: $7,245,361Liabilities 2024: $0Net Assets 2024: $7,245,3612024Assets 2025: $7,412,804Liabilities 2025: $0Net Assets 2025: $7,412,8042025

Highlighted filing

2013

Assets$1,616,885
Liabilities$0
Net Assets$1,616,885

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $217,2622011Revenue 2012: $99,565Expenses 2012: $154,977Net Income 2012: -$55,4122012Expenses 2013: $88,2662013Revenue 2014: -$11,328Expenses 2014: $83,046Net Income 2014: -$94,3742014Revenue 2015: $66,094Expenses 2015: $91,559Net Income 2015: -$25,4652015Revenue 2016: -$15,707Expenses 2016: $88,713Net Income 2016: -$104,4202016Revenue 2020: $567,521Expenses 2020: $437,920Net Income 2020: $129,6012020Revenue 2021: $840,023Expenses 2021: $484,250Net Income 2021: $355,7732021Revenue 2022: $1,123,218Expenses 2022: $545,462Net Income 2022: $577,7562022Revenue 2023: $400,662Expenses 2023: $420,491Net Income 2023: -$19,8292023Revenue 2024: $296,469Expenses 2024: $408,136Net Income 2024: -$111,6672024Revenue 2025: $678,475Expenses 2025: $511,032Net Income 2025: $167,4432025

Highlighted filing

2013

Revenue-
Expenses$88,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph MollerVP / Director / Sec-$0--
Marika WellsDirector-$0--
Wendy WellsPres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFACE-TO-FACE AIDS PROJECT INCMalawi Sustainable Agricultural Project509a1BROOKLYN, NY, US$15,000
Paid GrantEARTH CARE INTERNATIONALGeneral Unrestricted509a1SANTA FE, NM, US$10,000
Paid GrantTAOS ENTREPRENEURIAL NETWORKGeneral Unrestricted509a1TAOS, NM, US$10,000
Paid GrantNATN'L ALLIANCE FOR THE MENTALLY ILL NMStand Up for Mental Health Project509a1ALBUQUERQUE, NM, US$7,858
Paid GrantCOMMUNITY ACCESS INCGeneral Unrestricted509a1NEW YORK, NY, US$5,000
Paid GrantMINNESOTA MEDICAL FOUNDATIONWestlake-Wells Addiction Research Project509a1MINNEAPOLIS, MN, US$3,000
Paid GrantCOMPASSIONATE TOUCH NETWORKMinds Interrupted Project509a1SANTA FE, NM, US$2,000
Paid GrantYOUTH TENNIS SAN DIEGOLee Wells Booth Memorial Edu. Fund509a2SAN DIEGO, CA, US$1,000
Filing and Contact Details

Filer

EIN
20-5193741
Raw XML AppendixShowing 400 of 433 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ralph Moller
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Minds Interrupted Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Malawi Sustainable Agricultural Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Westlake-Wells Addiction Research Project
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FACE-TO-FACE AIDS PROJECT INC
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OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpenses/Description2Bank Charges
OtherExpensesSchedule/OtherExpenses/Description3Communications
OtherExpensesSchedule/OtherExpenses/Description4Foundation Dues Memberships
OtherExpensesSchedule/OtherExpenses/Description5K-1 Exp MKA REAL ESTATE QUALIFIED FUND 1 LLC
OtherExpensesSchedule/OtherExpenses/Description6Office Supplies
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OtherIncomeSchedule2/OtherIncome/Description0K-1 Inc/Loss MKA REAL ESTATE QUALIFIED FUND 1 LLC
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OtherIncreasesSchedule/OtherIncreases/Amount07228
OtherIncreasesSchedule/OtherIncreases/Description0To Adjust Book Value to Actual
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount013754
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
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