Civic Intelligence

Toby Wells Foundation

990PF • Fiscal year 2023 • EIN 33-0946827

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

648%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,340,207

Down $176,966 (-2.4%) from 2022

Net Assets

Down

$6,840,207

Down $176,966 (-2.5%) from 2022

Liabilities

Flat

$500,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$966,299

Up $837,146 (+648%) from 2022

Expenses

Up

$1,143,265

Up $211,509 (+23%) from 2022

Net Income

Up

-$176,966

Up $625,637 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$7,340,207
Liabilities$500,000
Net Assets$6,840,207
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$966,299
Expenses$1,143,265
Net Income-$176,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD H WELLSChairman-$0--
LYNN D WELLSPresident & CEO-$0--
ADRIENNE WELLS HOLMESExecutive Direc-$0--
Mike ErwinDirector-$0--
DALE J HOLMESDirector-$0--
EDWARD FUDURICHDirector-$0--
SUE HERNDONDirector-$0--
TONY PAPANIADirector-$0--
JERRY RICHARDSONDirector-$0--
RYAN WESTDirector-$0--
APRIL R WESTDirector-$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
2024-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Victor J Mosso CPA Inc
Address
5480 Baltimore Drive Ste 212, La Mesa, CA 91942
Preparer
Victor Mosso
Phone
6194615586
Raw XML AppendixShowing 400 of 586 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DALE J HOLMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5EDWARD FUDURICH
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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.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE FEDERAL SUPPLEMENTAL INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LLOYD H WELLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5VENMO DONATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9LASAGNA LOVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01231 UPAS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1888
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 965012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt312735 POWAY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41804 GARNET AVE

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,340,207
Liabilities
$500,000
Net assets
$6,840,207
Revenue
$966,299
Expenses
$1,143,265
Net income
-$176,966
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