Civic Intelligence

The Dustin J Wells Foundation

990PF • Fiscal year 2016 • EIN 27-6135824

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
400 Granny White PikeBrentwood, TN 37027

(615) 371-8878

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,239

Up $14,289 (+55%) from 2014

Net Assets

Up

$40,239

Up $14,289 (+55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$7,950

Up $5,412 (+213%) from 2014

Expenses

Down

$7,480

Down $34,520 (-82%) from 2014

Net Income

Up

$470

Up $39,932 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2011: $396Liabilities 2011: $0Net Assets 2011: $3962011Assets 2014: $25,950Liabilities 2014: $0Net Assets 2014: $25,9502014Assets 2016: $40,239Liabilities 2016: $0Net Assets 2016: $40,2392016Assets 2017: $83,905Liabilities 2017: $0Net Assets 2017: $83,9052017Assets 2018: $68,727Liabilities 2018: $0Net Assets 2018: $68,7272018Assets 2019: $89,719Liabilities 2019: $0Net Assets 2019: $89,7192019Assets 2024: $24,523Liabilities 2024: $0Net Assets 2024: $24,5232024

Highlighted filing

2016

Assets$40,239
Liabilities$0
Net Assets$40,239
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $105,4462011Revenue 2014: $2,538Expenses 2014: $42,000Net Income 2014: -$39,4622014Revenue 2016: $7,950Expenses 2016: $7,480Net Income 2016: $4702016Revenue 2017: $156,316Expenses 2017: $112,650Net Income 2017: $43,6662017Revenue 2018: $7,593Expenses 2018: $22,771Net Income 2018: -$15,1782018Revenue 2019: $26,012Expenses 2019: $5,020Net Income 2019: $20,9922019Revenue 2024: $0Expenses 2024: $11,830Net Income 2024: -$11,8302024

Highlighted filing

2016

Revenue$7,950
Expenses$7,480
Net Income$470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS J WELLSTrustee-$0--
DORIS WELLSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERFAITH DENTAL CLINIC OF GREATER NASHVILLETO CREATE A HEALTHIER COMMUNITY BY PROVIDING TRANSFORMATIONAL ORAL HEALTH CARE FOR THOSE EXPERIENCING POVERTY.501(C)(3)NASHVILLE, TN, US$2,000
Paid GrantTJ MARTELL FOUNDATIONHELP FUND GROUND-BREAKING MEDICAL RESEARCH TO FIND CURES AND TREATMENT FOR LEUKEMIA, CANCER & AIDS.501(C)(3)NASHVILLE, TN, US$1,700
Paid GrantMUSICIANS ON CALLHELPS BRING MUSIC TO THE BEDSIDES OF PATIENTS IN HEALTHCARE FACILITIES.501(C)(3)NASHVILLE, TN, US$1,386
Paid GrantGRACE WORKS MINISTRIES INCTO PROVIDE IMMEDIATE AND LONG-TERM RESOURCES TO NEIGHBORS IN NEED.501(C)(3)FRANKLIN, TN, US$500
Paid GrantMARGARET DANIEL EDUCATIONAL FOUNDATIONTO RAISE MONEY TO SUPPORT "OUT OF THE BOX" INNOVATIVE IDEAS PROPOSED BY ASHDOWN TEACHERS.501(C)(3)ASHDOWN, AR, US$300
Filing and Contact Details

Filer

Filer Name
The Dustin J Wells Foundation
EIN
27-6135824
Phone
6153718878
Address
400 GRANNY WHITE PIKE, BRENTWOOD, TN 37027

Signing Officer

Name
Dennis J Wells
Title
Trustee
Phone
6156610342
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cain Watters & Associates LLC
Address
6900 NORTH DALLAS PARKWAY STE 500, PLANO, TX 75024
Preparer
Teresa D Gast
Phone
9722333323
Raw XML Appendix338 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DENNIS J WELLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELP FUND GROUND-BREAKING MEDICAL RESEARCH TO FIND CURES AND TREATMENT FOR LEUKEMIA, CANCER & AIDS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MARGARET DANIEL EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INTERFAITH DENTAL CLINIC OF GREATER NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MUSICIANS ON CALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1171 SOUTH LOCUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21721 PATTERSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31300 DIVISION ST SUITE 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41114 17TH AVENUE SOUTH SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FRANKLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ASHDOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171822
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05886
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01925
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt097921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0103637
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0103637
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0293141
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt097921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030663
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05886
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03961
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0396778
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0392817
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SMILES FOR LIFE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0975 E WOODOAK LANE SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084117
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE OF TN FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITY FUNDRAISERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1414
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0SMILES FOR LIFE FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0975 E WOODOAK LANE SUITE 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SALT LAKE CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084117
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS J WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06156610342
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUSTIN J WELLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0276135824
ReturnHeader/Filer/PhoneNum06153718878
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 GRANNY WHITE PIKE
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9E15521526575CAD0A0503248E2D27D25E08966
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.199.91.157
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320216084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN WATTERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 NORTH DALLAS PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722333323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA D GAST
ReturnHeader/ReturnTs02017-05-26T14:34:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,239
Liabilities
$0
Net assets
$40,239
Revenue
$7,950
Expenses
$7,480
Net income
$470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.26$0.05$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.08$0.23$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.56$1.13$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03$0.42$0.39
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05