Civic Intelligence

Wellspring Philanthropic Fund Inc

990PF • Fiscal year 2013 • EIN 22-3692921

Dec 01, 2012 to Nov 30, 2013

New York, NY
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

130%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,960,542

Up $5,059,557 (+130%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$88,945,627

Up $16,159,333 (+22%) from 2012

Expenses

Up

$83,886,070

Up $6,398,070 (+8.3%) from 2012

Net Income

Up

$5,059,557

Up $9,761,263 (+208%) from 2012

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

2013

Assets$8,960,542
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

2013

Revenue$88,945,627
Expenses$83,886,070
Net Income$5,059,557
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Dec 1, 2012 to Nov 30, 2013

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