Civic Intelligence

Wells County Foundation Inc.

990 • Fiscal year 2011 • EIN 35-6042815

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

360 N Main St Suite C46714
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,723,723

Down $894,381 (-5.7%) from 2010

Net Assets

Down

$13,802,335

Down $823,820 (-5.6%) from 2010

Liabilities

Down

$921,388

Down $70,561 (-7.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$749,256

Up $45,929 (+6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,618,104Liabilities 2010: $991,949Net Assets 2010: $14,626,1552010Assets 2011: $14,723,723Liabilities 2011: $921,388Net Assets 2011: $13,802,3352011Assets 2012: $15,899,163Liabilities 2012: $943,642Net Assets 2012: $14,955,5212012Assets 2013: $19,768,368Liabilities 2013: $1,065,618Net Assets 2013: $18,702,7502013Assets 2014: $22,843,365Liabilities 2014: $1,590,099Net Assets 2014: $21,253,2662014Assets 2015: $22,620,750Liabilities 2015: $1,392,242Net Assets 2015: $21,228,5082015Assets 2016: $22,981,901Liabilities 2016: $1,101,185Net Assets 2016: $21,880,7162016Assets 2017: $25,667,971Liabilities 2017: $1,007,651Net Assets 2017: $24,660,3202017Assets 2018: $24,687,917Liabilities 2018: $1,182,646Net Assets 2018: $23,505,2712018Assets 2019: $29,497,681Liabilities 2019: $1,270,709Net Assets 2019: $28,226,9722019Assets 2020: $32,856,870Liabilities 2020: $1,058,737Net Assets 2020: $31,798,1332020Assets 2021: $38,406,822Liabilities 2021: $1,375,664Net Assets 2021: $37,031,1582021Assets 2022: $31,426,440Liabilities 2022: $1,424,936Net Assets 2022: $30,001,5042022Assets 2023: $35,180,769Liabilities 2023: $1,140,802Net Assets 2023: $34,039,9672023Assets 2024: $39,895,401Liabilities 2024: $1,569,393Net Assets 2024: $38,326,0082024

Highlighted filing

2011

Assets$14,723,723
Liabilities$921,388
Net Assets$13,802,335

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $703,3272010Expenses 2011: $749,2562011Expenses 2012: $684,1742012Revenue 2013: $2,986,395Expenses 2013: $713,324Net Income 2013: $2,273,0712013Revenue 2014: $4,068,998Expenses 2014: $931,361Net Income 2014: $3,137,6372014Revenue 2015: $2,558,589Expenses 2015: $1,041,363Net Income 2015: $1,517,2262015Revenue 2016: $615,427Expenses 2016: $1,017,816Net Income 2016: -$402,3892016Revenue 2017: $3,150,959Expenses 2017: $959,654Net Income 2017: $2,191,3052017Revenue 2018: $2,325,622Expenses 2018: $1,619,068Net Income 2018: $706,5542018Revenue 2019: $2,228,571Expenses 2019: $1,177,382Net Income 2019: $1,051,1892019Revenue 2020: $2,113,096Expenses 2020: $1,284,328Net Income 2020: $828,7682020Revenue 2021: $3,725,265Expenses 2021: $1,536,201Net Income 2021: $2,189,0642021Revenue 2022: $1,745,304Expenses 2022: $1,897,913Net Income 2022: -$152,6092022Revenue 2023: $1,735,945Expenses 2023: $1,645,265Net Income 2023: $90,6802023Revenue 2024: $4,323,351Expenses 2024: $1,902,283Net Income 2024: $2,421,0682024

Highlighted filing

2011

Revenue-
Expenses$749,256
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$12,875,852
Mission and Program Overview

Mission

Charitable foundation established to enhance the present and future quality of life of the wells county, in community.

Major Activities

Activity 2
Provide benefits and development of the wells county community by providing program/project funding for qualified charitable organizations pursuant to the purpose of donor intentions and by funding programs or projects that improve the community.
Filing and Contact Details

Filer

EIN
35-6042815
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0766
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09100
IRS990ScheduleA/OtherIncome170/Total010316
IRS990ScheduleA/PublicSupportPertcentage17000.34130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46010
IRS990ScheduleA/PublicSupportTotal17001403633
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0552389
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078791
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0383204
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01222426

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$1.57$38.3$4.32$1.90$2.42
2023Detailed filing. Detailed filing data is available for this year.$35.2$1.14$34.0$1.74$1.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$31.4$1.42$30.0$1.75$1.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$38.4$1.38$37.0$3.73$1.54$2.19
2020Detailed filing. Detailed filing data is available for this year.$32.9$1.06$31.8$2.11$1.28$0.83
2019Detailed filing. Detailed filing data is available for this year.$29.5$1.27$28.2$2.23$1.18$1.05
2018Detailed filing. Detailed filing data is available for this year.$24.7$1.18$23.5$2.33$1.62$0.71
2017Detailed filing. Detailed filing data is available for this year.$25.7$1.01$24.7$3.15$0.96$2.19
2016Detailed filing. Detailed filing data is available for this year.$23.0$1.10$21.9$0.62$1.02$0.40
2015Detailed filing. Detailed filing data is available for this year.$22.6$1.39$21.2$2.56$1.04$1.52
2014Detailed filing. Detailed filing data is available for this year.$22.8$1.59$21.3$4.07$0.93$3.14
2013Detailed filing. Detailed filing data is available for this year.$19.8$1.07$18.7$2.99$0.71$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.94$15.0$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.92$13.8$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.99$14.6$0.70