Civic Intelligence

Wellspring Farms Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5896513

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
42 Hiller Road02770
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% 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 / AssetsScore unavailable

Assets

Down

$8,973

Down $2,061 (-19%) from 2011

Net Assets

Down

$8,973

Down $2,061 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,061

Down $2,346 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2010: $10,061Net Assets 2010: $10,0612010Assets 2011: $11,034Liabilities 2011: $0Net Assets 2011: $11,0342011Assets 2012: $8,973Net Assets 2012: $8,9732012Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$8,973
Liabilities-
Net Assets$8,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,091Expenses 2010: $4,440Net Income 2010: $1,6512010Revenue 2011: $5,380Expenses 2011: $4,407Net Income 2011: $9732011Expenses 2012: $2,0612012Expenses 2023: $4502023

Highlighted filing

2012

Revenue-
Expenses$2,061
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide financial and fundraising services to support current and future wellspring famrs foundation goals.

Filing and Contact Details

Filer

EIN
20-5896513
Raw XML Appendix144 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JAMES VOGEL
CompensationExplanation/Compensation/PersonName1DONNA BERNARDO
CompensationExplanation/Compensation/PersonName2LISA LEBLANC ROY
CompensationExplanation/Compensation/PersonName3LYNNE PAULSON
CompensationExplanation/Compensation/PersonName4MATTHEW SULLIVAN
CompensationExplanation/Compensation/PersonName5JANET PITTMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01976
IRS990EZ/CashSavingsAndInvestments/EOY0586
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2061
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0780
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011034
IRS990EZ/NetAssetsOrFundBalancesBOY011034
IRS990EZ/NetAssetsOrFundBalances/EOY08973
IRS990EZ/NetAssetsOrFundBalancesEOY08973
IRS990EZ/OccupancyRentUtilitiesAndMaint0671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA BERNARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA LEBLANC ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNNE PAULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANET PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09058
IRS990EZ/OtherAssetsTotal/EOY08387
IRS990EZ/OtherExpensesTotal0185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THERAPY TO HANDICAPPED PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL AID TO HANDICAPPED CHILDREN AND ADULTS WHO CANNOT AFFORD TO RECEIVE PROFESSIONAL THERAPY WITH ACCREDITED THERAPISTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION EXPENSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0880
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1671
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 HILLER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002770
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES VOGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087635896
IRS990EZ/TotalAssets/BOY011034
IRS990EZ/TotalAssets/EOY08973
IRS990EZ/TotalExpenses02061
IRS990EZ/TotalProgramServiceExpenses01551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015871
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170015871
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06280
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06091
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/Total170/Total015871
IRS990ScheduleA/TotalSupport015871
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MA TAXES & 2012 ANNUAL REPORT 85 WEB-SITE ASSISTANCE 100 TOTAL 185
IRS990ScheduleO/GeneralExplanation/Explanation1GESTATION STATION 9,058 8,387 TOTAL 9,058 8,387
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION EXPENSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205896513
ReturnHeader/Filer/Name/BusinessNameLine10WELLSPRING FARMS FOUNDATION INC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone05087635896
ReturnHeader/Filer/USAddress/AddressLine1042 HILLER ROAD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002770
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0JAMES VOGEL
ReturnHeader/Officer/Phone05087635896
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET PITTMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 EBONY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027192243
ReturnHeader/Preparer/Name0JANET PITTMAN
ReturnHeader/Preparer/Phone05089933836
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T10:46:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,973
Liabilities
-
Net assets
$8,973
Revenue
-
Expenses
$2,061
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$8.97$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$5.38$4.41$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$6.09$4.44$1.65