Civic Intelligence

Wellcare Foundation

990EZ • Fiscal year 2011 • EIN 31-1319170

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

172 E State Street No 50243215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$24,029

Down $1,056 (-4.2%) from 2010

Net Assets

Down

$24,029

Down $1,056 (-4.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$313

Down $253 (-45%) from 2010

Expenses

Down

$0

Down $6,031 (-100%) from 2010

Net Income

Up

$313

Up $5,778 (+106%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $25,085Liabilities 2010: $0Net Assets 2010: $25,0852010Assets 2011: $24,029Liabilities 2011: $0Net Assets 2011: $24,0292011

Highlighted filing

2011

Assets$24,029
Liabilities$0
Net Assets$24,029

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $566Expenses 2010: $6,031Net Income 2010: -$5,4652010Revenue 2011: $313Expenses 2011: $0Net Income 2011: $3132011

Highlighted filing

2011

Revenue$313
Expenses$0
Net Income$313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1319170
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025085
IRS990EZ/CashSavingsAndInvestments/EOY024029
IRS990EZ/ContributionsGiftsGrantsEtc01
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0313
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0292
IRS990EZ/GrossAmountFromSaleOfAssets0292
IRS990EZ/GrossReceipts0313
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025085
IRS990EZ/NetAssetsOrFundBalancesBOY025085
IRS990EZ/NetAssetsOrFundBalances/EOY024029
IRS990EZ/NetAssetsOrFundBalancesEOY024029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109031 MENTOR AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111145 CHANNINGWAY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12172 E STATE ST STE 502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MENTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY M ESTADT DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES TERENCE MCCOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIXIE J RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-1369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE WELLCARE FOUNDATION MISSION IS TO PROMOTE AND ADVANCE THE FIELD OF CHIROPRACTIC SERVICES THROUGH CHARITABLE ACTS, EDUCATION, AND SCIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY CONTRIBUTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10172 E STATE STREET NO 502
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043215
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BHARON HOAG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142295290
IRS990EZ/TotalAssets/BOY025085
IRS990EZ/TotalAssets/EOY024029
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0313
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02121
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0708
IRS990ScheduleA/GrossInvestmentIncome509/Total01960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0708
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01960
IRS990ScheduleA/InvestmentIncomePercentage00.04290
IRS990ScheduleA/PriorYearSupportPercentage00.94020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95710
IRS990ScheduleA/PublicSupportTotal509043776
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01895
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039759
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02121
IRS990ScheduleA/Total509/Total043776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02829
IRS990ScheduleA/TotalSupportTotal/Total045736
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 20..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: UNREALIZED LOSS-WELLS FARGO. AMOUNT: -1,369.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311319170
ReturnHeader/Filer/Name/BusinessNameLine10WELLCARE FOUNDATION
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone06142295290
ReturnHeader/Filer/USAddress/AddressLine10172 E STATE STREET NO 502
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0BHARON HOAG
ReturnHeader/Officer/Phone06142295290
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0351178661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108800 LYRA DRIVE SUITE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043240
ReturnHeader/Preparer/Name0STEPHEN A SHERIDAN
ReturnHeader/Preparer/Phone06148852583
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:50:53-05:00

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