Civic Intelligence

The Welles Family Foundation

EIN 26-1524126 • Reno, NV

1685 Cricketwood CircleReno, NV 89523-4860
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

10th percentile

-139%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-96%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $230,361 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $230,361 (-100%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$7,416

Down $165,326 (-96%) from 2018

Expenses

Up

$17,725

Up $13,653 (+335%) from 2018

Net Income

Down

-$10,309

Down $178,979 (-106%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $61,691Liabilities 2017: $0Net Assets 2017: $61,6912017Assets 2018: $230,361Liabilities 2018: $0Net Assets 2018: $230,3612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $2,586Expenses 2017: $5,004Net Income 2017: -$2,4182017Revenue 2018: $172,742Expenses 2018: $4,072Net Income 2018: $168,6702018Revenue 2019: $7,416Expenses 2019: $17,725Net Income 2019: -$10,3092019

Highlighted filing

2019

Revenue$7,416
Expenses$17,725
Net Income-$10,309
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,416
Expenses
$17,725
Net income
-$10,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.73$0.04$1.69
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.05$0.02
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID F WELLESPresident-$0--
RENEE LEE WELLESSecretary-$0--
DAVID C WELLESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Welles Family Foundation
EIN
26-1524126
Phone
7758510297
Address
1685 CRICKETWOOD CIRCLE, RENO, NV 89523-4860

Signing Officer

Name
David F Welles
Title
President
Phone
7758510297
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
SWAN & GARDINER CPA'S LLC
Address
9005 W SAHARA AVE, LAS VEGAS, NV 89117
Preparer
Matthew H Swan
Phone
7028699700
Raw XML Appendix251 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
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUND
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AddressChangeInd0X
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03661
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03661
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IRS990PF/DistributableAmountGrp/TotalTaxAmt032
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt032
IRS990PF/FMVAssetsEOYAmt073954
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt053716
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt041187
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08020
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08622
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014299
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011882
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt076035
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt076035
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt061691
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013090
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt053204
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01125
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08700
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03693
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt073869
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt074994
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID F WELLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RENEE LEE WELLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID C WELLES
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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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
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0396
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01004
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01004
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0847
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0847
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0847
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-11926
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJ IN ASSET VALUES FROM FMV TO COST
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F WELLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758510297
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELLES FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0261524126
ReturnHeader/Filer/PhoneNum07758510297
ReturnHeader/Filer/USAddress/AddressLine1Txt01685 CRICKETWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895234860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C5991701673A576EAB36C54781FD0F6D73128BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4D86D074DFAF193B7452EEE8ECC24C4B25742DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.120.134.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880384266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAN & GARDINER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09005 W SAHARA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028699700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H SWAN
ReturnHeader/ReturnTs02018-05-14T11:00:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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