Civic Intelligence

Wellness Global Foundation

990PF • Fiscal year 2023 • EIN 26-0414232

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 30, 2023

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

528%

Faster asset growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

200%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,052

Up $5,088 (+528%) from 2022

Net Assets

Up

$6,052

Up $5,088 (+528%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$15,000

Up $10,000 (+200%) from 2022

Expenses

Down

$9,912

Down $3,790 (-28%) from 2022

Net Income

Up

$5,088

Up $13,790 (+158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$6,052
Liabilities$0
Net Assets$6,052
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$15,000
Expenses$9,912
Net Income$5,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2023-09-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 1 WFA, KANSAS CITY, MO 64105
Preparer
Diane Palese
Phone
8004725625
Raw XML Appendix198 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/SubjToTaxRmnrtnExPrchtPymtInd0false
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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
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035884388
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-30
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/AddressLine1Txt0CHC PILOT 1 WFA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Palese
ReturnHeader/ReturnTs02023-09-30T20:33:50Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEHAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,052
Liabilities
$0
Net assets
$6,052
Revenue
$15,000
Expenses
$9,912
Net income
$5,088
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