Civic Intelligence

Do Well Foundation C/O Jonathan Barton

990PF • Fiscal year 2016 • EIN 43-1908659

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profile
Segg Llp 1 North Brentwood BlvdSt Louis, MO 63105

(314) 241-3963

Siviq Scores

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

Liabilities / Assets

84th percentile

0.03x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-73%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE T21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-57%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$238,128

Down $71,605 (-23%) from 2015

Net Assets

$231,626

No earlier filing loaded for comparison.

Liabilities

Down

$6,502

Down $2,221 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$20,513

Down $27,272 (-57%) from 2015

Expenses

Up

$35,569

Up $1,528 (+4.5%) from 2015

Net Income

Down

-$15,056

Down $28,800 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $310,542Liabilities 2011: $7,7242011Assets 2012: $316,290Liabilities 2012: $7,9702012Assets 2013: $318,398Liabilities 2013: $8,5642013Assets 2014: $309,791Liabilities 2014: $8,2842014Assets 2015: $309,733Liabilities 2015: $8,7232015Assets 2016: $238,128Liabilities 2016: $6,502Net Assets 2016: $231,6262016Assets 2017: $274,610Liabilities 2017: $7,298Net Assets 2017: $267,3122017Assets 2018: $268,601Liabilities 2018: $17,263Net Assets 2018: $251,3382018Assets 2019: $278,806Liabilities 2019: $8,029Net Assets 2019: $270,7772019Assets 2020: $296,977Liabilities 2020: $9,452Net Assets 2020: $287,5252020Assets 2021: $294,821Liabilities 2021: $7,000Net Assets 2021: $287,8212021Assets 2022: $257,984Liabilities 2022: $8,021Net Assets 2022: $249,9632022Assets 2023: $272,397Liabilities 2023: $6,875Net Assets 2023: $265,5222023Assets 2024: $412,802Liabilities 2024: $14,464Net Assets 2024: $398,3382024

Highlighted filing

2016

Assets$238,128
Liabilities$6,502
Net Assets$231,626
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,346Expenses 2011: $11,320Net Income 2011: $12,0262011Revenue 2012: $6,151Expenses 2012: $9,997Net Income 2012: -$3,8462012Revenue 2013: $5,705Expenses 2013: $9,763Net Income 2013: -$4,0582013Revenue 2014: $45,948Expenses 2014: $37,639Net Income 2014: $8,3092014Revenue 2015: $47,785Expenses 2015: $34,041Net Income 2015: $13,7442015Revenue 2016: $20,513Expenses 2016: $35,569Net Income 2016: -$15,0562016Revenue 2017: $51,104Expenses 2017: $37,633Net Income 2017: $13,4712017Revenue 2018: $36,151Expenses 2018: $33,524Net Income 2018: $2,6272018Revenue 2019: $47,406Expenses 2019: $37,727Net Income 2019: $9,6792019Revenue 2020: $17,419Expenses 2020: $9,008Net Income 2020: $8,4112020Revenue 2021: $44,260Expenses 2021: $41,423Net Income 2021: $2,8372021Revenue 2022: $35,567Expenses 2022: $43,076Net Income 2022: -$7,5092022Revenue 2023: $29,386Expenses 2023: $41,610Net Income 2023: -$12,2242023Revenue 2024: $25,316Expenses 2024: $45,031Net Income 2024: -$19,7152024

Highlighted filing

2016

Revenue$20,513
Expenses$35,569
Net Income-$15,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKLIN F WALLISAs Required-$0--
AMANDA FOREMANAs Required-$0--
JONATHAN BARTONAs Required-$0--
Filing and Contact Details

Filer

Filer Name
Do Well Foundation
EIN
43-1908659
Phone
3142413963
Address
SEGG LLP 1 NORTH BRENTWOOD BLVD, ST LOUIS, MO 63105

Signing Officer

Name
Franklin Wallis
Title
Officer
Phone
3142413963
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Buzzacott Livingstone
Address
UK
Preparer
Neil Pursey
Phone
2075561400
Raw XML Appendix321 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0117 EAST 19TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021372
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013055
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02661
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05656
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05656
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021372
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05656
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05656
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02661
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JONATHAN BARTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DR AMANDA FOREMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0117 EAST 19TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1117 EAST 19TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110003
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07821
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17821
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06234
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt06234
OtherDecreasesSchedule/OtherDecreasesDetail/Amt054328
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FOREIGN EXCHANGE ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0835
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142413963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DO WELL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FRANKLIN WALLIS
ReturnHeader/Filer/BusinessNameControlTxt0DOWE
ReturnHeader/Filer/EIN0431908659
ReturnHeader/Filer/PhoneNum03142413963
ReturnHeader/Filer/USAddress/AddressLine1Txt0SEGG LLP 1 NORTH BRENTWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018F230521AB5BFF00DC65509D6FBDEE2324EF7CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048686556416C93CEF6FA33B8DE8488A3EAF14101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt085.115.53.202
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:12:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0980363804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUZZACOTT LIVINGSTONE
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0130 WOOD STREET
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0UK
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0EC2V DL
ReturnHeader/PreparerPersonGrp/PhoneNum02075561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL PURSEY
ReturnHeader/ReturnTs02017-09-21T08:17:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,128
Liabilities
$6,502
Net assets
$231,626
Revenue
$20,513
Expenses
$35,569
Net income
-$15,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.14$3.98$0.25$0.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.66$0.29$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$0.36$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.07$2.88$0.44$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$0.47$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.51$0.36$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.07$2.67$0.51$0.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.32$0.21$0.36$0.15
2015Summary only. Only limited summary data is available for this year.$3.10$0.09$0.48$0.34$0.14
2014Summary only. Only limited summary data is available for this year.$3.10$0.08$0.46$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$3.18$0.09$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$3.16$0.08$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$3.11$0.08$0.23$0.11$0.12