Civic Intelligence

Culpeper Wellness Foundation Inc

990 • Fiscal year 2014 • EIN 52-1366700

Oct 01, 2013 to Sep 30, 2014

Culpeper, VA
Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.32x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$30,989,476

Up $5,309,620 (+21%) from 2013

Net Assets

Up

$29,599,289

Up $5,024,763 (+20%) from 2013

Liabilities

Up

$1,390,187

Up $284,857 (+26%) from 2013

Revenue

$4,341,131

No earlier filing loaded for comparison.

Expenses

Down

$4,449,173

Down $235,647 (-5.0%) from 2013

Net Income

-$108,042

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.

$60M$40M$20M$0Assets 2010: $24,994,875Liabilities 2010: $505,646Net Assets 2010: $24,489,2292010Assets 2011: $23,954,089Liabilities 2011: $442,031Net Assets 2011: $23,512,0582011Assets 2012: $24,212,021Liabilities 2012: $405,694Net Assets 2012: $23,806,3272012Assets 2013: $25,679,856Liabilities 2013: $1,105,330Net Assets 2013: $24,574,5262013Assets 2014: $30,989,476Liabilities 2014: $1,390,187Net Assets 2014: $29,599,2892014Assets 2015: $33,618,402Liabilities 2015: $270,880Net Assets 2015: $33,347,5222015Assets 2016: $33,571,108Liabilities 2016: $233,378Net Assets 2016: $33,337,7302016Assets 2017: $35,265,868Liabilities 2017: $238,354Net Assets 2017: $35,027,5142017Assets 2018: $33,541,124Liabilities 2018: $216,005Net Assets 2018: $33,325,1192018Assets 2019: $36,868,842Liabilities 2019: $267,344Net Assets 2019: $36,601,4982019Assets 2020: $37,337,163Liabilities 2020: $200,824Net Assets 2020: $37,136,3392020Assets 2021: $44,746,109Liabilities 2021: $2,345,228Net Assets 2021: $42,400,8812021Assets 2022: $42,411,205Liabilities 2022: $4,299,324Net Assets 2022: $38,111,8812022Assets 2023: $46,350,730Liabilities 2023: $4,129,634Net Assets 2023: $42,221,0962023Assets 2024: $47,624,722Liabilities 2024: $3,895,904Net Assets 2024: $43,728,8182024

Highlighted filing

2014

Assets$30,989,476
Liabilities$1,390,187
Net Assets$29,599,289

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,098,2462010Expenses 2011: $3,317,0872011Expenses 2012: $3,509,9872012Expenses 2013: $4,684,8202013Revenue 2014: $4,341,131Expenses 2014: $4,449,173Net Income 2014: -$108,0422014Revenue 2015: $1,421,313Expenses 2015: $961,271Net Income 2015: $460,0422015Revenue 2016: $3,187,128Expenses 2016: $3,586,463Net Income 2016: -$399,3352016Revenue 2017: $3,770,783Expenses 2017: $3,884,637Net Income 2017: -$113,8542017Revenue 2018: $4,517,311Expenses 2018: $4,697,792Net Income 2018: -$180,4812018Revenue 2019: $5,723,240Expenses 2019: $5,586,936Net Income 2019: $136,3042019Revenue 2020: $5,250,800Expenses 2020: $4,406,899Net Income 2020: $843,9012020Revenue 2021: $7,469,590Expenses 2021: $4,559,726Net Income 2021: $2,909,8642021Revenue 2022: $5,157,404Expenses 2022: $4,799,674Net Income 2022: $357,7302022Revenue 2023: $5,382,962Expenses 2023: $4,887,396Net Income 2023: $495,5662023Revenue 2024: $5,798,568Expenses 2024: $4,784,445Net Income 2024: $1,014,1232024

Highlighted filing

2014

Revenue$4,341,131
Expenses$4,449,173
Net Income-$108,042
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Mission and Program Overview

Mission

The mission of culpeper wellness foundation is to improve health and promote wellness in culpeper, madison and orange counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$3.90$43.7$5.80$4.78$1.01
2023Detailed filing. Detailed filing data is available for this year.$46.4$4.13$42.2$5.38$4.89$0.50
2022Detailed filing. Detailed filing data is available for this year.$42.4$4.30$38.1$5.16$4.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$44.7$2.35$42.4$7.47$4.56$2.91
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.20$37.1$5.25$4.41$0.84
2019Detailed filing. Detailed filing data is available for this year.$36.9$0.27$36.6$5.72$5.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$33.5$0.22$33.3$4.52$4.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$35.3$0.24$35.0$3.77$3.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$33.6$0.23$33.3$3.19$3.59$0.40
2015Summary only. Only limited summary data is available for this year.$33.6$0.27$33.3$1.42$0.96$0.46
2014Summary only. Only limited summary data is available for this year.$31.0$1.39$29.6$4.34$4.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.11$24.6$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.41$23.8$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.44$23.5$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.51$24.5$3.10