Civic Intelligence

Wellspring Foundation Texas

990PF • Fiscal year 2023 • EIN 47-5248507

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

Organization Profile
3505 Turtle Creek Blvd 10BDallas, TX 75219

(214) 417-2408

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

932%

Higher net margin than 100% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$61,970

Higher top officer pay than 63% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,229,240

Down $80,784 (-6.2%) from 2022

Net Assets

Down

$1,229,240

Down $80,784 (-6.2%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$26,836

Down $41,652 (-281%) from 2022

Expenses

Down

$223,194

Down $3,143 (-1.4%) from 2022

Net Income

Down

-$250,030

Down $38,509 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,075,553Liabilities 2017: $0Net Assets 2017: $2,075,5532017Assets 2018: $2,021,157Liabilities 2018: $0Net Assets 2018: $2,021,1572018Assets 2019: $1,914,357Liabilities 2019: $02019Assets 2020: $1,673,503Liabilities 2020: $1Net Assets 2020: $1,673,5032020Assets 2021: $1,749,210Liabilities 2021: $1Net Assets 2021: $1,749,2102021Assets 2022: $1,310,024Liabilities 2022: $1Net Assets 2022: $1,310,0242022Assets 2023: $1,229,240Liabilities 2023: $1Net Assets 2023: $1,229,2402023Assets 2024: $1,344,002Liabilities 2024: $0Net Assets 2024: $1,344,0022024

Highlighted filing

2023

Assets$1,229,240
Liabilities$1
Net Assets$1,229,240
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2017: $97,214Expenses 2017: $213,210Net Income 2017: -$115,9962017Revenue 2018: $100,220Expenses 2018: $191,467Net Income 2018: -$91,2472018Revenue 2019: $89,777Expenses 2019: $200,054Net Income 2019: -$110,2772019Revenue 2020: $111,914Expenses 2020: $279,701Net Income 2020: -$167,7872020Revenue 2021: $81,119Expenses 2021: $218,537Net Income 2021: -$137,4182021Revenue 2022: $14,816Expenses 2022: $226,337Net Income 2022: -$211,5212022Revenue 2023: -$26,836Expenses 2023: $223,194Net Income 2023: -$250,0302023Revenue 2024: $97,919Expenses 2024: $218,032Net Income 2024: -$120,1132024

Highlighted filing

2023

Revenue-$26,836
Expenses$223,194
Net Income-$250,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S VICKPresident & TreasurerPT$61,970-$61,970
CHERISSA S HANSONVice President & SecretaryPT$48,000-$48,000
STEVEN L VICKDirectorPT$0--
SUSAN C VICKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Foundation Texas
EIN
47-5248507
Phone
2144172408
Address
3505 TURTLE CREEK BLVD 10B, DALLAS, TX 75219

Signing Officer

Name
Robert S Vick
Title
President
Phone
2144172408
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Raw XML Appendix330 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/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0123933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031163
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031163
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0383723
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt078974
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036668
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0326290
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1320
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1320
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S VICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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ReturnHeader/Filer/PhoneNum02144172408
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017335 GOLF PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02024-02-13T12:55:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VICK
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,229,240
Liabilities
$1
Net assets
$1,229,240
Revenue
-$26,836
Expenses
$223,194
Net income
-$250,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.08$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.28$0.17
2019Summary only. Only limited summary data is available for this year.$1.91$0.00$0.09$0.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.21$0.12