Civic Intelligence

Wellspring Philanthropic Fund Inc

990PF • Fiscal year 2012 • EIN 22-3692921

Dec 01, 2011 to Nov 30, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,900,985

Down $4,701,706 (-55%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$72,786,294

Down $17,216,929 (-19%) from 2011

Expenses

Down

$77,488,000

Down $68,591,554 (-47%) from 2011

Net Income

Up

-$4,701,706

Up $51,374,625 (+92%) from 2011

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $8,602,691Liabilities 2011: $02011Assets 2012: $3,900,985Liabilities 2012: $02012Assets 2013: $8,960,542Liabilities 2013: $02013Assets 2014: $16,961,776Liabilities 2014: $02014Assets 2015: $6,323,915Liabilities 2015: $02015Assets 2017: $47,890,095Liabilities 2017: $0Net Assets 2017: $47,890,0952017Assets 2018: $79,227,350Liabilities 2018: $0Net Assets 2018: $79,227,3502018Assets 2019: $105,641,216Liabilities 2019: $2,854,478Net Assets 2019: $102,786,7382019Assets 2020: $251,456,536Liabilities 2020: $1,876,858Net Assets 2020: $249,579,6782020Assets 2021: $117,589,910Liabilities 2021: $2,169,032Net Assets 2021: $115,420,8782021Assets 2022: $74,100,034Liabilities 2022: $3,130,998Net Assets 2022: $70,969,0362022Assets 2023: $180,009,489Liabilities 2023: $53,905,587Net Assets 2023: $126,103,9022023Assets 2024: $134,402,548Liabilities 2024: $51,152,042Net Assets 2024: $83,250,5062024

Highlighted filing

2012

Assets$3,900,985
Liabilities$0
Net Assets-

Operations Trend

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

$800M$600M$400M$200M$0-$200MRevenue 2011: $90,003,223Expenses 2011: $146,079,554Net Income 2011: -$56,076,3312011Revenue 2012: $72,786,294Expenses 2012: $77,488,000Net Income 2012: -$4,701,7062012Revenue 2013: $88,945,627Expenses 2013: $83,886,070Net Income 2013: $5,059,5572013Revenue 2014: $98,524,149Expenses 2014: $90,522,915Net Income 2014: $8,001,2342014Revenue 2015: $193,040,139Expenses 2015: $203,678,000Net Income 2015: -$10,637,8612015Revenue 2017: $253,505,642Expenses 2017: $205,480,974Net Income 2017: $48,024,6682017Revenue 2018: $289,224,841Expenses 2018: $257,887,586Net Income 2018: $31,337,2552018Revenue 2019: $305,752,749Expenses 2019: $281,520,924Net Income 2019: $24,231,8252019Revenue 2020: $608,288,807Expenses 2020: $461,495,867Net Income 2020: $146,792,9402020Revenue 2021: $175,211,153Expenses 2021: $309,369,953Net Income 2021: -$134,158,8002021Revenue 2022: $285,365,023Expenses 2022: $329,816,865Net Income 2022: -$44,451,8422022Revenue 2023: $374,958,422Expenses 2023: $319,823,556Net Income 2023: $55,134,8662023Revenue 2024: $329,254,342Expenses 2024: $372,107,738Net Income 2024: -$42,853,3962024

Highlighted filing

2012

Revenue$72,786,294
Expenses$77,488,000
Net Income-$4,701,706
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings