Civic Intelligence

Wellington Community Foundation

EIN 48-0955473 • 501(c)3 • Wellington, KS, United States

Pub. 78 Eligible990-N Coverage
711 N PoplarWellington, KS 67152United States

impact bank

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$37,733

Up $9,793 (+35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$37,733

Up $9,793 (+35%) from 2011

Revenue

Down

$44,229

Down $8,099 (-15%) from 2011

Expenses

Down

$34,436

Down $44,749 (-57%) from 2011

Net Income

Up

$9,793

Up $36,650 (+136%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $27,940Net Assets 2011: $27,9402011Assets 2012: $37,733Net Assets 2012: $37,7332012

Highlighted filing

2012

Assets$37,733
Liabilities-
Net Assets$37,733

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,328Expenses 2011: $79,185Net Income 2011: -$26,8572011Revenue 2012: $44,229Expenses 2012: $34,436Net Income 2012: $9,7932012

Highlighted filing

2012

Revenue$44,229
Expenses$34,436
Net Income$9,793

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
48-0955473
Raw XML Appendix197 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027940
IRS990EZ/CashSavingsAndInvestments/EOY037733
IRS990EZ/ContributionsGiftsGrantsEtc044178
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09793
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05200
IRS990EZ/GrossReceipts044229
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027940
IRS990EZ/NetAssetsOrFundBalancesBOY027940
IRS990EZ/NetAssetsOrFundBalances/EOY037733
IRS990EZ/NetAssetsOrFundBalancesEOY037733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kitchel Scheuffler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1H Doug Pfalzgraf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ty Sober
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alan Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dana Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marlene Flickinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Linda Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028896
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide for community improvement projects, standard of living improvements, child welfare and scholarships.
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support the local Babe Ruth Baseball League, which benefits the welfare of community youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sponsor community events, which promote the community and draw out-of-town visitors, or are beneficial to the welfare of the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support the Chisholm Trail Museum, which draws out-of-town visitors to the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Support Operation Holiday and purchase Christmas gifts for needy children in community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Provide for downtown beautification, park projects and flags for cemetery.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Provide scholarships & computers to graduating high school seniors.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07334
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11233
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations45071
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations511523
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10711 N Poplar
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wellington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067152
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marlene Flickinger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203262603
IRS990EZ/TotalAssets/BOY027940
IRS990EZ/TotalAssets/EOY037733
IRS990EZ/TotalExpenses034436
IRS990EZ/TotalProgramServiceExpenses030661
IRS990EZ/TotalRevenue044229
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0148542
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17b--The directors believe the Foundation meets the "facts and circumstances test" to continue to qualify as a publicly supported organization. The public support percentage, as calculated on line 14, is well over the 10% level and just under the required 33 1/3%. Wellington Community Foundation solicits donations throughout the year from the community at large, as well as from other public charities. The amount of donations received from the general public has remained fairly consistent, but there have been some additional large contributions from two different benefactors who have donated enough to be considered disqualified persons. This has caused the public support percentage to drop slightly below the 33.33 percent level for 2010 (32.1%) and 2011 (29.93%). Prior to 2010, the organization did meet the public support test. In addition one of the two large donors is a charitable trust that is considered a private foundation. This charitable trust was established for charitable purposes by its grantor, now deceased and operated exclusively for charitable purposes by successor trustees from the community, not family members of the grantor. Larger contributions from this donor has caused the organization to drop below the 33 1/3% threshold, however, due to the different nature of the donor, should not have the same significance as donations from a single individual.The organization is governed by a seven member board of directors which oversees its activities. These directors come from a cross-section of the community, including an attorney, banker, small business owner, investment advisor, medical professional along with several retired individuals. This board ensures that the funds are used on projects that are beneficial to the whole community.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066635
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0251074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01483
IRS990ScheduleA/GrossInvestmentIncome170/Total02593
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.29930
IRS990ScheduleA/PublicSupportTotal1700102532
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044178
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052252
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037010
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050999
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066635
IRS990ScheduleA/Total170/Total0251074
IRS990ScheduleA/TotalSupport0253667
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Checks printed $32
IRS990ScheduleO/GeneralExplanation/Explanation1KS Non-Profit annual fee $40
IRS990ScheduleO/GeneralExplanation/Explanation2GED assistance $150
IRS990ScheduleO/GeneralExplanation/Explanation3Sponsor community events $1083
IRS990ScheduleO/GeneralExplanation/Explanation4Chisholm Trail Museum $2000
IRS990ScheduleO/GeneralExplanation/Explanation5Develop city park & walkg path $3363
IRS990ScheduleO/GeneralExplanation/Explanation6Christmas gifts for needy kids $3500
IRS990ScheduleO/GeneralExplanation/Explanation7Flags,&downtown beautification $5071
IRS990ScheduleO/GeneralExplanation/Explanation8Computers & gifts for HS grads $6323
IRS990ScheduleO/GeneralExplanation/Explanation9Support Babe Ruth baseball lea $7334
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480955473
ReturnHeader/Filer/Name/BusinessNameLine10Wellington Community Foundation
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/USAddress/AddressLine10711 N Poplar
ReturnHeader/Filer/USAddress/City0Wellington
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067152
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Marlene Flickinger
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth L Cooper Jr CPA Chtd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 W Harvey PO Box 728
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wellington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067152
ReturnHeader/Preparer/Name0Kenneth L Cooper Jr
ReturnHeader/Preparer/Phone06203265984
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:18:07-07:00

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