Civic Intelligence

The Wellspring Foundation

990PF • Fiscal year 2018 • EIN 52-1367056

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$751

Up $140 (+23%) from 2016

Net Assets

$751

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$25

Down $825 (-97%) from 2016

Net Income

Up

-$25

Up $825 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$751
Liabilities$0
Net Assets$751
Open 2018 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

2018

Revenue$0
Expenses$25
Net Income-$25
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
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
2019-02-18
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
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE J'SEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034903460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
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/AtSubmissionCreationDeviceId0AD584F567F7410415BBE0BEFD7FC57CE83DC9569
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0424432177574C635565AFB88590B246D7441DD04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.87.50.194
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:50:55
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/ReturnTs02019-02-27T14:00:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$751
Liabilities
$0
Net assets
$751
Revenue
$0
Expenses
$25
Net income
-$25
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