Civic Intelligence

Toby Wells Foundation

990PF • Fiscal year 2016 • EIN 33-0946827

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

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

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,707,883

Down $245,495 (-2.5%) from 2015

Net Assets

Down

$9,707,883

Down $245,495 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin14th percentile

Revenue

Down

$744,606

Down $135,625 (-15%) from 2015

Expenses

Down

$990,101

Down $81,932 (-7.6%) from 2015

Net Income

Down

-$245,495

Down $53,693 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$9,707,883
Liabilities$0
Net Assets$9,707,883
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$744,606
Expenses$990,101
Net Income-$245,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th 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
2017-04-09
Discuss with paid preparer
Yes

Preparer

Firm
James D Digenan CPA Jd
Address
10174 Austin Dr 2741, Spring Valley, CA 91979
Preparer
James D Digenan
Phone
6192445442
Raw XML AppendixShowing 400 of 555 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/PersonNm1LYNN D WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ADRIENNE WELLS HOLMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mike Erwin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4EDWARD FUDURICH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JERRY RICHARDSON
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0920641417
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ADRIENNE WELLS HOLMES
IRS990PF/StatementsRegardingActyGrp/PhoneNum08583912973
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TOBYWELLS.ORG
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/Description2Txt0POLINSKY CHILDREN'S CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0JOYFULL FOOTSTEPS PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0INTERN PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0692738
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08062
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03163
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02780
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE FEDERAL SUPPLEMENTAL INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ADRIENNE WELLS CASTANEDA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08583912973
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt017083 OLD COACH ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0POWAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0920641417
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE FEDERAL SUPPLEMENTAL INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LLOYD H WELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THERAPEUTIC RIDING SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ATHLETIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0unknown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1unknown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HELEN WOODWARD ANIMAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Arc of San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GIRL SCOUTS OF SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SOCCER KIDS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4STEPHEN MURRAY FAMILY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 64
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13030 Market Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21231 UPAS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31765 GARNET AVENUE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44500 BARRANCA PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Rancho Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4IRVINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492614
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07205
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WELLS-CECO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,707,883
Liabilities
$0
Net assets
$9,707,883
Revenue
$744,606
Expenses
$990,101
Net income
-$245,495
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