Civic Intelligence

Wellness Global Foundation

990PF • Fiscal year 2021 • EIN 26-0414232

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 31, 2021

Organization Profile
4821 Raven RunBroomfield, CO 80023

(303) 588-4388

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,666

Down $1,832 (-16%) from 2020

Net Assets

Down

$9,666

Down $1,832 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$10,000

Down $10,200 (-50%) from 2020

Expenses

Up

$11,832

Up $1,630 (+16%) from 2020

Net Income

Down

-$1,832

Down $11,830 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2016: $9,176Liabilities 2016: $0Net Assets 2016: $9,1762016Assets 2017: $4,565Liabilities 2017: $0Net Assets 2017: $4,5652017Assets 2018: $2,842Liabilities 2018: $0Net Assets 2018: $2,8422018Assets 2019: $1,500Liabilities 2019: $0Net Assets 2019: $1,5002019Assets 2020: $11,498Liabilities 2020: $0Net Assets 2020: $11,4982020Assets 2021: $9,666Liabilities 2021: $0Net Assets 2021: $9,6662021Assets 2022: $964Liabilities 2022: $0Net Assets 2022: $9642022Assets 2023: $6,052Liabilities 2023: $0Net Assets 2023: $6,0522023Assets 2024: $8,900Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $6,698Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$9,666
Liabilities$0
Net Assets$9,666
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $11,000Expenses 2016: $3,418Net Income 2016: $7,5822016Revenue 2017: $266Expenses 2017: $4,877Net Income 2017: -$4,6112017Revenue 2018: $650Expenses 2018: $2,373Net Income 2018: -$1,7232018Revenue 2019: $2,139Expenses 2019: $3,481Net Income 2019: -$1,3422019Revenue 2020: $20,200Expenses 2020: $10,202Net Income 2020: $9,9982020Revenue 2021: $10,000Expenses 2021: $11,832Net Income 2021: -$1,8322021Revenue 2022: $5,000Expenses 2022: $13,702Net Income 2022: -$8,7022022Revenue 2023: $15,000Expenses 2023: $9,912Net Income 2023: $5,0882023Revenue 2024: $15,000Expenses 2024: $12,152Net Income 2024: $2,8482024Revenue 2025: $5,000Expenses 2025: $7,202Net Income 2025: -$2,2022025

Highlighted filing

2021

Revenue$10,000
Expenses$11,832
Net Income-$1,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 31, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BEHANExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Wellness Global Foundation
EIN
26-0414232
Phone
3035884388
Address
4821 RAVEN RUN, Broomfield, CO 80023

Signing Officer

Name
Kim Behan
Title
Executive Director
Phone
3035884388
Signed
2021-10-31
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
387 S WADSWORTH, LAKEWOOD, CO 80226
Preparer
Diane Palese
Phone
3039750058
Raw XML Appendix200 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/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KIM BEHAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04821 RAVEN RUN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Broomfield
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03035884388
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0521
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03685
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CO SECRETARY OF STATE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt052
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080023
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035884388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS GLOBAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0260414232
ReturnHeader/Filer/PhoneNum03035884388
ReturnHeader/Filer/USAddress/AddressLine1Txt04821 RAVEN RUN
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0387 S WADSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039750058
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Palese
ReturnHeader/ReturnTs02021-11-02T17:30:16Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEHAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,666
Liabilities
$0
Net assets
$9,666
Revenue
$10,000
Expenses
$11,832
Net income
-$1,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$0.00$0.00$5.00$7.20$2.20
2024Detailed filing. Detailed filing data is available for this year.$8.90$0.00$0.00$15.0$12.2$2.85
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$15.0$9.91$5.09
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$5.00$13.7$8.70
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$10.0$11.8$1.83
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$20.2$10.2$10.00
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.14$3.48$1.34
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.65$2.37$1.72
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.27$4.88$4.61
2016Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$11.0$3.42$7.58