Civic Intelligence

Do Well Foundation C/O Jonathan Barton

990PF • Fiscal year 2018 • EIN 43-1908659

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
Segg Llp 1 N Brentwood Blvd No 800St Louis, MO 63105

(314) 241-3963

Siviq Scores

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

Liabilities / Assets

88th percentile

0.06x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE T21 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE T21 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

7.3%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE T21 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE T21 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

-2.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE T21 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-29%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE T21 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$268,601

Down $6,009 (-2.2%) from 2017

Net Assets

Down

$251,338

Down $15,974 (-6.0%) from 2017

Liabilities

Up

$17,263

Up $9,965 (+137%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Down

$36,151

Down $14,953 (-29%) from 2017

Expenses

Down

$33,524

Down $4,109 (-11%) from 2017

Net Income

Down

$2,627

Down $10,844 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$268,601
Liabilities$17,263
Net Assets$251,338
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$36,151
Expenses$33,524
Net Income$2,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd 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 N BRENTWOOD BLVD NO 800, ST LOUIS, MO 63105

Signing Officer

Name
Franklin Wallis
Title
Officer
Phone
3142413963
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Buzzacott Livingstone
Address
UK
Preparer
Paul Baker
Phone
2075561400
Raw XML Appendix348 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/StatementsRegardingActyGrp/PhoneNum03142413963
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0AMANDA FOREMAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JONATHAN BARTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020578
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0.TO FUND THE HOUSE OF SPEAK EASY'S MISSION TO SUPPORT AND PROMOTE THE ART OF WRITING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOUSE OF SPEAKEASY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3) PF
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/TotalGrantOrContriPdDurYrAmt020578
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/AppliedToCurrentYearAmt012232
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024495
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05656
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020578
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08346
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024495
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016149
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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/TotalContributionsAmt015461
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115460
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0505
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0505
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018601
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FOREIGN EXCHANGE ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01587
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01587
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0401
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXCHANGE RATE GAIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0401
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0401
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0961
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMPANY SECRETARIAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0961
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142413963
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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 N BRENTWOOD BLVD NO 800
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C11EEEC539394460C91B2A9C74EA7AF9CA7F5D98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C11EEEC539394460C91B2A9C74EA7AF9CA7F5D98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt05.148.51.188
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:47:30
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/PreparerPersonNm0PAUL BAKER
ReturnHeader/ReturnTs02019-11-05T08:45:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,601
Liabilities
$17,263
Net assets
$251,338
Revenue
$36,151
Expenses
$33,524
Net income
$2,627
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