Civic Intelligence

Wellspring Communities Inc.

990PF • Fiscal year 2012 • EIN 31-1702016

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
11891 Newton80031
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$369,437

Down $71,778 (-16%) from 2011

Net Assets

Down

$129,783

Down $38,581 (-23%) from 2011

Liabilities

Down

$239,654

Down $33,197 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,876

Down $1,266 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $459,172Liabilities 2010: $275,666Net Assets 2010: $183,5062010Assets 2011: $441,215Liabilities 2011: $272,851Net Assets 2011: $168,3642011Assets 2012: $369,437Liabilities 2012: $239,654Net Assets 2012: $129,7832012Assets 2018: $1,116,465Liabilities 2018: $839,577Net Assets 2018: $276,8882018Assets 2020: $62,641Liabilities 2020: $0Net Assets 2020: $62,6412020Assets 2021: $489,981Liabilities 2021: $0Net Assets 2021: $489,9812021Assets 2022: $15Liabilities 2022: $0Net Assets 2022: $152022Assets 2023: $1,015Liabilities 2023: $1,015Net Assets 2023: $02023

Highlighted filing

2012

Assets$369,437
Liabilities$239,654
Net Assets$129,783
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $16,1642010Expenses 2011: $15,1422011Expenses 2012: $13,8762012Revenue 2018: $538,536Expenses 2018: $271,575Net Income 2018: $266,9612018Revenue 2020: $43,924Expenses 2020: $165,530Net Income 2020: -$121,6062020Revenue 2021: $513,100Expenses 2021: $85,760Net Income 2021: $427,3402021Revenue 2022: $0Expenses 2022: $489,966Net Income 2022: -$489,9662022Revenue 2023: $1,000Expenses 2023: $1,000Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$13,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcella MorseDirector-$0--
Jeffrey BagleyDirector-$0--
William LassetterDirector-$0--
Jonathan MorsePresidentFT$0--
Filing and Contact Details

Filer

EIN
31-1702016
Raw XML Appendix271 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
DepreciationSchedule/Depreciation/ComputationMethod053
DepreciationSchedule/Depreciation/ComputationMethod153
DepreciationSchedule/Depreciation/CostOrOtherBasis02406
DepreciationSchedule/Depreciation/CostOrOtherBasis12307
DepreciationSchedule/Depreciation/CurrentYearExpense0462
DepreciationSchedule/Depreciation/CurrentYearExpense1266
DepreciationSchedule/Depreciation/DateAcquired02010-07-15
DepreciationSchedule/Depreciation/DateAcquired12008-07-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty1Computer
DepreciationSchedule/Depreciation/PriorYearsDepreciation01251
DepreciationSchedule/Depreciation/PriorYearsDepreciation11908
DepreciationSchedule/Depreciation/Rate00.1920
DepreciationSchedule/Depreciation/Rate10.1152
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-25496
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Miscellaneous
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0416
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-25080
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-25080
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0375
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0728
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-38581
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice050000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0141
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0141
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-25496
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03280
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03280
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps013148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013876
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-24705
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps013148
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013876
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps09727
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss09727
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03887
IRS990PF/BalanceSheets/CashBOY0207
IRS990PF/BalanceSheets/CashEOY04653
IRS990PF/BalanceSheets/CashEOYFMV04653
IRS990PF/BalanceSheets/InvestmentsOtherBOY0439454
IRS990PF/BalanceSheets/InvestmentsOtherEOY0363958
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0363958
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04713
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01554
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0826
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0826
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0272851
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0239654
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0441215
IRS990PF/BalanceSheets/TotalAssetsEOY0369437
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0369437
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0272851
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0239654
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0441215
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0369437
IRS990PF/BalanceSheets/TotalNetAssetsBOY0168364
IRS990PF/BalanceSheets/TotalNetAssetsEOY0129783
IRS990PF/BalanceSheets/UnrestrictedBOY0168364
IRS990PF/BalanceSheets/UnrestrictedEOY0129783
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-25496
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-38581
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0129783
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0168364
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0129783
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015
IRS990PF/DistributableAmount/MinimumInvestmentReturn015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0369437
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0294
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0294
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0290
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0294
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Marcella Morse
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jeffrey Bagley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2William Lassetter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Jonathan Morse
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011891 Newton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111891 Newton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1211891 Newton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1311891 Newton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Westminster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Westminster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Westminster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Westminster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode380031
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013148
IRS990PF/QualifyingDistributions/ExpensesAndContributions013148
IRS990PF/QualifyingDistributions/QualifyingDistributions013148
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Jonathan Morse
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07203504800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011891 Newton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Westminster
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080031
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Wellspring Communities invests in, develops, and manages low income housing properties.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1013876
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1013943
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014870
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304399
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear046345
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013133
IRS990PF/UndistributedIncome/ExcessFromYear1013943
IRS990PF/UndistributedIncome/ExcessFromYear2014870
IRS990PF/UndistributedIncome/ExcessFromYear304399
IRS990PF/UndistributedIncome/QualifyingDistributions013148
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013133
IRS990PF/UndistributedIncome/TotalCorpus046345
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033212
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03887
LandEtcSchedule2/LandEtc/BookValue0826
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis04713
LandEtcSchedule2/LandEtc/EOYFMV0826
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0141
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0141
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0239654
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0Consolidated Capital Corp
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0851850
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0Real estate partnership invest
MortgagesAndNotesPayableSch/TotalMortgageAmount0239654
OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Subscriptions
OtherExpensesSchedule/OtherExpenses/Description3Postage
OtherExpensesSchedule/OtherExpenses/Description4Meals & Entertainment
OtherExpensesSchedule/OtherExpenses/Description5Licenses & Fees
OtherExpensesSchedule/OtherExpenses/Description6Bank Charges
OtherExpensesSchedule/OtherExpenses/Description7Auto Expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01890
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps131
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2281
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3103
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4442
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5242
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6227
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps764
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01890
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks131
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2281
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3103
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4442
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5242
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6227
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks764
OtherIncomeSchedule2/OtherIncome/Description0Miscellaneous
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0416
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311702016
ReturnHeader/Filer/Name/BusinessNameLine10Wellspring Communities Inc
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone07203504800
ReturnHeader/Filer/USAddress/AddressLine1011891 Newton
ReturnHeader/Filer/USAddress/City0Westminster
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Jonathan Morse
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eide Bailly LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106695 South 1300 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0Ted L Hill
ReturnHeader/Preparer/Phone08019477500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:00:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,437
Liabilities
$239,654
Net assets
$129,783
Revenue
-
Expenses
$13,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.51$0.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.84$0.28$0.54$0.27$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.02