Civic Intelligence

The Wellspring Foundation

990PF • Fiscal year 2019 • EIN 52-1367056

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profile
2228 Tacketts Mill DriveWoodbridge, VA 22192

(703) 490-3460

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

423%

Faster asset growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,926

Up $3,175 (+423%) from 2018

Net Assets

Up

$3,926

Up $3,175 (+423%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$4,000

Up $4,000 from 2018

Expenses

Up

$825

Up $800 (+3200%) from 2018

Net Income

Up

$3,175

Up $3,200 (+12800%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $1,711Liabilities 2012: $02012Assets 2013: $986Liabilities 2013: $02013Assets 2014: $2,311Liabilities 2014: $02014Assets 2015: $1,461Liabilities 2015: $02015Assets 2016: $611Liabilities 2016: $02016Assets 2018: $751Liabilities 2018: $0Net Assets 2018: $7512018Assets 2019: $3,926Liabilities 2019: $0Net Assets 2019: $3,9262019Assets 2020: $3,101Liabilities 2020: $0Net Assets 2020: $3,1012020Assets 2021: $2,376Liabilities 2021: $0Net Assets 2021: $2,3762021Assets 2022: $851Liabilities 2022: $0Net Assets 2022: $8512022Assets 2023: $826Liabilities 2023: $0Net Assets 2023: $8262023Assets 2024: $619Liabilities 2024: $0Net Assets 2024: $6192024Assets 2025: $594Liabilities 2025: $0Net Assets 2025: $5942025

Highlighted filing

2019

Assets$3,926
Liabilities$0
Net Assets$3,926
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2012: $0Expenses 2012: $25Net Income 2012: -$252012Revenue 2013: $0Expenses 2013: $725Net Income 2013: -$7252013Revenue 2014: $2,000Expenses 2014: $675Net Income 2014: $1,3252014Revenue 2015: $0Expenses 2015: $850Net Income 2015: -$8502015Revenue 2016: $0Expenses 2016: $850Net Income 2016: -$8502016Revenue 2018: $0Expenses 2018: $25Net Income 2018: -$252018Revenue 2019: $4,000Expenses 2019: $825Net Income 2019: $3,1752019Revenue 2020: $0Expenses 2020: $825Net Income 2020: -$8252020Revenue 2021: $0Expenses 2021: $725Net Income 2021: -$7252021Revenue 2022: $0Expenses 2022: $1,525Net Income 2022: -$1,5252022Revenue 2023: $0Expenses 2023: $25Net Income 2023: -$252023Revenue 2024: $0Expenses 2024: $207Net Income 2024: -$2072024Revenue 2025: $0Expenses 2025: $25Net Income 2025: -$252025

Highlighted filing

2019

Revenue$4,000
Expenses$825
Net Income$3,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULETTE J J'SENOfficer/Director-$0--
NANCY S KYMESecretary/Treasurer-$0--
SUNDEW A MOSHEROfficer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Foundation
EIN
52-1367056
Phone
7034903460
Address
2228 TACKETTS MILL DRIVE, WOODBRIDGE, VA 22192

Signing Officer

Name
PAULETTE J'SEN
Title
Director
Phone
7034903460
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Raw XML Appendix276 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/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01734
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01371
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE J'SEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034903460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0521367056
ReturnHeader/Filer/PhoneNum07034903460
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 TACKETTS MILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022192
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059BA2CA73C0A1D185C82E5CF98EC8C3050D94926
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BACCAC4079A11146C2B50B678C48A25305F86DB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.87.50.194
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:40:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016526700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH JENNINGS
ReturnHeader/ReturnTs02020-07-15T15:00:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,926
Liabilities
$0
Net assets
$3,926
Revenue
$4,000
Expenses
$825
Net income
$3,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$594$0$594$0$25$25
2024Detailed filing. Detailed filing data is available for this year.$619$0$619$0$207$207
2023Detailed filing. Detailed filing data is available for this year.$826$0$826$0$25$25
2022Detailed filing. Detailed filing data is available for this year.$851$0$851$0$1,525$1,525
2021Detailed filing. Detailed filing data is available for this year.$2,376$0$2,376$0$725$725
2020Detailed filing. Detailed filing data is available for this year.$3,101$0$3,101$0$825$825
2019Detailed filing. Detailed filing data is available for this year.$3,926$0$3,926$4,000$825$3,175
2018Detailed filing. Detailed filing data is available for this year.$751$0$751$0$25$25
2016Summary only. Only limited summary data is available for this year.$611$0$0$850$850
2015Summary only. Only limited summary data is available for this year.$1,461$0$0$850$850
2014Summary only. Only limited summary data is available for this year.$2,311$0$2,000$675$1,325
2013Summary only. Only limited summary data is available for this year.$986$0$0$725$725
2012Summary only. Only limited summary data is available for this year.$1,711$0$0$25$25