Civic Intelligence

Toby Wells Foundation

990PF • Fiscal year 2014 • EIN 33-0946827

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 28, 2015

Organization Profile
17083 Old Coach RoadPoway, CA 92064

(858) 391-2973

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,145,180

Up $2,085,781 (+26%) from 2013

Net Assets

Up

$10,145,180

Up $2,085,781 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Up

$3,380,959

Up $2,451,088 (+264%) from 2013

Expenses

Up

$1,295,178

Up $169,922 (+15%) from 2013

Net Income

Up

$2,085,781

Up $2,281,166 (+1168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,485,169Liabilities 2011: $0Net Assets 2011: $8,485,1692011Assets 2012: $8,254,784Liabilities 2012: $0Net Assets 2012: $8,254,7842012Assets 2013: $8,059,399Liabilities 2013: $0Net Assets 2013: $8,059,3992013Assets 2014: $10,145,180Liabilities 2014: $0Net Assets 2014: $10,145,1802014Assets 2015: $9,953,378Liabilities 2015: $0Net Assets 2015: $9,953,3782015Assets 2016: $9,707,883Liabilities 2016: $0Net Assets 2016: $9,707,8832016Assets 2017: $9,485,355Liabilities 2017: $138,901Net Assets 2017: $9,346,4542017Assets 2018: $9,242,828Liabilities 2018: $0Net Assets 2018: $9,242,8282018Assets 2019: $9,028,229Liabilities 2019: $0Net Assets 2019: $9,028,2292019Assets 2020: $8,787,923Liabilities 2020: $150,000Net Assets 2020: $8,637,9232020Assets 2021: $8,319,776Liabilities 2021: $500,000Net Assets 2021: $7,819,7762021Assets 2022: $7,517,173Liabilities 2022: $500,000Net Assets 2022: $7,017,1732022Assets 2023: $7,340,207Liabilities 2023: $500,000Net Assets 2023: $6,840,2072023Assets 2024: $7,150,391Liabilities 2024: $492,295Net Assets 2024: $6,658,0962024Assets 2025: $6,043,220Liabilities 2025: $490,620Net Assets 2025: $5,552,6002025

Highlighted filing

2014

Assets$10,145,180
Liabilities$0
Net Assets$10,145,180
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,358,5622011Expenses 2012: $1,118,4442012Revenue 2013: $929,871Expenses 2013: $1,125,256Net Income 2013: -$195,3852013Revenue 2014: $3,380,959Expenses 2014: $1,295,178Net Income 2014: $2,085,7812014Revenue 2015: $880,231Expenses 2015: $1,072,033Net Income 2015: -$191,8022015Revenue 2016: $744,606Expenses 2016: $990,101Net Income 2016: -$245,4952016Revenue 2017: $605,724Expenses 2017: $967,153Net Income 2017: -$361,4292017Revenue 2018: $944,397Expenses 2018: $1,048,025Net Income 2018: -$103,6282018Revenue 2019: $799,773Expenses 2019: $1,014,372Net Income 2019: -$214,5992019Revenue 2020: $552,659Expenses 2020: $942,965Net Income 2020: -$390,3062020Revenue 2021: $198,190Expenses 2021: $1,016,337Net Income 2021: -$818,1472021Revenue 2022: $129,153Expenses 2022: $931,756Net Income 2022: -$802,6032022Revenue 2023: $966,299Expenses 2023: $1,143,265Net Income 2023: -$176,9662023Revenue 2024: $782,008Expenses 2024: $964,119Net Income 2024: -$182,1112024Revenue 2025: -$461,403Expenses 2025: $644,093Net Income 2025: -$1,105,4962025

Highlighted filing

2014

Revenue$3,380,959
Expenses$1,295,178
Net Income$2,085,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD H WELLSChairman-$0--
LYNN D WELLSPresident & CEO-$0--
ADRIENNE WELLS HOLMESExecutive Direc-$0--
Mike ErwinDirector-$0--
EDWARD FUDURICHDirector-$0--
SUE HERNDONDirector-$0--
TONY PAPANIADirector-$0--
JERRY RICHARDSONDirector-$0--
RYAN WESTDirector-$0--
APRIL R WESTDirector-$0--
STEPHEN WITTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Toby Wells Foundation
EIN
33-0946827
Phone
8583912973
Address
17083 OLD COACH ROAD, POWAY, CA 92064

Signing Officer

Name
Adrienne Wells Holmes
Title
Executive Direc
Signed
2015-02-28
Discuss with paid preparer
Yes

Preparer

Firm
James D Digenan CPA Jd
Address
5520 WELLESLEY ST STE 200, LA MESA, CA 91942
Preparer
James D Digenan
Phone
6197419806
Raw XML AppendixShowing 400 of 687 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/PersonNm2ADRIENNE WELLS HOLMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mike Erwin
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BLUE APPLE RANCH ENRICHES LIVES THROUGH THE RESCUE, REHABILITATION, AND COMPASSIONATE CARE OF AT-RISK EQUINES WHILE PROVIDING EDUCATION, PUBLIC AWARENESS PROGRAMS AND THERAPEUTIC ACTIVITIES FOR BOTH PEOPLE AND HORSES ALIKE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0936608
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE FEDERAL SUPPLEMENTAL INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ADRIENNE WELLS CASTANEDA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08583912973
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0920641417
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE FEDERAL SUPPLEMENTAL INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31, 2007
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LLOYD H WELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0660
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THERAPEUTIC RIDING SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAPITAL CAMPAIGN - TOBY WELLS YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ATHLETIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ATHLETIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HELEN WOODWARD ANIMAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Toby Wells Kearny Mesa YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Arc of San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3OPERATION HOMEFRONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4POVA THERAPEUTIC RIDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5POWAY UNIFIED SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6STEPHEN MURRAY FAMILY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7DEL NORTE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8SOCCER KIDS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9SAN DIEGO FIRE-RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11AUTISM SOCIETY OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12LEUKEMIA AND LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13SAN PASQUAL ACADEMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 64
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15505 Friars Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23030 Market Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38930 FOURWINDS DRIVE SUITE 340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt413943 POWAY VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt515250 AVENUE OF SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt692 CORPORATE PARK STE C 171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt716601 NIGHTHAWK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81765 GARNET AVENUE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91010 2ND AVE STE 400

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,145,180
Liabilities
$0
Net assets
$10,145,180
Revenue
$3,380,959
Expenses
$1,295,178
Net income
$2,085,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$0.49$5.55$0.46$0.64$1.11
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.49$6.66$0.78$0.96$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.50$6.84$0.97$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.50$7.02$0.13$0.93$0.80
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.50$7.82$0.20$1.02$0.82
2020Detailed filing. Detailed filing data is available for this year.$8.79$0.15$8.64$0.55$0.94$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.80$1.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.94$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.49$0.14$9.35$0.61$0.97$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.74$0.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$0.88$1.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$3.38$1.30$2.09
2013Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.93$1.13$0.20
2012Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$1.12
2011Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.36