Civic Intelligence

Groundwork Group

990 • Fiscal year 2019 • EIN 59-3808297

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.GROUNDWORKGROUP.ORG

View Organization Page

445 Hutchinson Avenue No 140Columbus, OH 43235

(614) 884-7780

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$998,159

Down $125,386 (-11%) from 2018

Net Assets

Down

$155,867

Down $167,583 (-52%) from 2018

Liabilities

Up

$842,292

Up $42,197 (+5.3%) from 2018

Revenue And Expenses

Revenue

Down

$789,600

Down $167,884 (-18%) from 2018

Expenses

Down

$957,183

Down $56,355 (-5.6%) from 2018

Net Income

Down

-$167,583

Down $111,529 (-199%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $613,964Liabilities 2010: $155,989Net Assets 2010: $457,9752010Assets 2012: $546,873Liabilities 2012: $388,215Net Assets 2012: $158,6582012Assets 2013: $792,658Liabilities 2013: $725,046Net Assets 2013: $67,6122013Assets 2014: $497,334Liabilities 2014: $315,573Net Assets 2014: $181,7612014Assets 2015: $382,616Liabilities 2015: $123,631Net Assets 2015: $258,9852015Assets 2016: $398,845Liabilities 2016: $145,623Net Assets 2016: $253,2222016Assets 2017: $912,793Liabilities 2017: $533,289Net Assets 2017: $379,5042017Assets 2018: $1,123,545Liabilities 2018: $800,095Net Assets 2018: $323,4502018Assets 2019: $998,159Liabilities 2019: $842,292Net Assets 2019: $155,8672019Assets 2020: $470,285Liabilities 2020: $321,907Net Assets 2020: $148,3782020Assets 2021: $1,001,599Liabilities 2021: $832,992Net Assets 2021: $168,6072021Assets 2022: $678,433Liabilities 2022: $515,919Net Assets 2022: $162,5142022Assets 2023: $1,228,954Liabilities 2023: $1,176,736Net Assets 2023: $52,2182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$998,159
Liabilities$842,292
Net Assets$155,867
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,196,8492010Expenses 2012: $1,386,2682012Expenses 2013: $1,294,2292013Revenue 2014: $1,355,549Expenses 2014: $1,241,400Net Income 2014: $114,1492014Revenue 2015: $1,231,350Expenses 2015: $1,154,126Net Income 2015: $77,2242015Revenue 2016: $960,659Expenses 2016: $964,322Net Income 2016: -$3,6632016Revenue 2017: $1,166,640Expenses 2017: $1,030,659Net Income 2017: $135,9812017Revenue 2018: $957,484Expenses 2018: $1,013,538Net Income 2018: -$56,0542018Revenue 2019: $789,600Expenses 2019: $957,183Net Income 2019: -$167,5832019Revenue 2020: $706,423Expenses 2020: $713,912Net Income 2020: -$7,4892020Revenue 2021: $670,733Expenses 2021: $649,905Net Income 2021: $20,8282021Revenue 2022: $604,743Expenses 2022: $612,286Net Income 2022: -$7,5432022Revenue 2023: $226,852Expenses 2023: $337,148Net Income 2023: -$110,2962023Revenue 2024: $37,214Expenses 2024: $55,114Net Income 2024: -$17,9002024

Highlighted filing

2019

Revenue$789,600
Expenses$957,183
Net Income-$167,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$812,187
Mission and Program Overview

Mission

Groundwork group serves charitable organizations with innovative it solutions that enhances program effectiveness, increases fundraising outreach, provides a secure technical infrastructure, and ongoing education to nonprofit leaders to meet the operational needs of their organization's mission.

To drive social impact by uniting innovative technology with business expertise to serve communities in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$213,255$118,958▼ $94,297
Cash and Non-Interest-Bearing Accounts$134,105$118,033▼ $16,072
Land, Buildings, and Equipment, Net$140,935$99,206▼ $41,729
Prepaid Expenses and Deferred Charges$7,500$7,500→ $0
Investments Program Related$-8,257$-9,891▼ $1,634
Total Assets$1,123,545$998,159▼ $125,386
Other Assets Total$636,007$664,353▲ $28,346
Liabilities
Escrow Account Liability$632,804$664,353▲ $31,549
Accounts Payable and Accrued Expenses$117,646$132,126▲ $14,480
Deferred Revenue$10,542$24,883▲ $14,341
Other Liabilities$23,744$14,138▼ $9,606
Mortgage Notes Payable Secured by Investment Property$15,359$6,792▼ $8,567
Total Liabilities$800,095$842,292▲ $42,197
Net Assets / Fund Balance
Unrestricted Net Assets$322,904$155,867▼ $167,037
Temporarily Rstr Net Assets$546$0▼ $546
Total Net Assets Fund Balance$323,450$155,867▼ $167,583
Total Liabilities and Net Assets / Fund Balance$1,123,545$998,159▼ $125,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,098$869,857$907,955
Equipment$61,108$100,263$161,371
Other Assets Org$664,353--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Patrick WesterlundTreasurer-$79,250$79,250
Tony WellsBoard Chair$8,485-$8,485

Board Members and Trustees

NameTitle
Dana WellsVice Chair

Highest Paid Contractors

ContractorServicesLocationCompensation
Tony R Wells FoundationAdministrative Services445 HUTCHINSON AVE SUITE 140, Columbus, OH 43235$185,951
Revenue and Support

Revenue Composition

Contributions and Grants
$75,550
Program Service Revenue
$716,779
Investment Income
$0
Other Revenue
$-2,729
All Other Contributions
$31,712
Change in Net Assets
$-167,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,958
Salaries, Compensation, and Employee Benefits$424,635
Total Fundraising Expense$34,213
Grants and Similar Amounts Paid$590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,420$43,589$20,606$377,615
Fees for Services Management-$185,951-$185,951
Depreciation Depletion$68,051$9,464$4,474$81,989
Occupancy$29,731$4,135$1,955$35,821
Payroll Taxes$22,590$3,142$1,485$27,217
Office Expenses$15,708$3,797$3,376$22,881
Other Employee Benefits$9,394$1,306$618$11,318
Travel$8,575$1,193$564$10,332
Current Officers, Directors, Trustees, and Key Employees$2,546$5,091$848$8,485
Fees for Services Other$968$5,652-$6,620
Insurance$4,371$608$287$5,266
Fees for Services Accounting-$4,072-$4,072
Advertising$2,957--$2,957
Interest-$1,244-$1,244
Fees for Services Legal-$709-$709
Grants to Domestic Orgs$590--$590
Conferences and Meetings$512--$512
Other Expenses$182$265-$182
Total Functional Expenses$652,752$270,218$34,213$957,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,587
Fundraising Gross Income$21,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supercar Fundraiser$38,158$21,492$20,813$679
Total Events$38,158$21,492$22,587$-1,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Debt$14,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patrick westerlund and tony wells have a business relationship. Tony wells and dana wells have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Tony wells is the board chairman for groundwork group and is currently acting as interim ceo. He received a salary of $8,485 from groundwork group. Patrick westerlund is acting as treasurer and is currently providing part-time operational support for groundwork group. He received no salary from groundwork group. He received a salary of $79,250 from the tony r wells foundation.”

Form 990, Part VI, Section B, Line 11B

“When the draft form 990 is received, it is sent to the treasurer and the finance committee for review and approval. Once approved by the finance committee, the form 990 is then presented to the full board of directors for their approval. This occures prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The governance committee, which is chaired by a board member, oversees adherence to the conflicts of interest policy. All board members and staff sign a conflict of interest policy upon joining the board or hiring. Subsequent to joining the board or the hiring date, the board members or staff members then annually sign the policy. Every effort is made to acquire annual signatures. Our past records on file are not complete. As part of our continual improvement processes, we are working to ensure full compliance with this policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Group
EIN
59-3808297
Phone
6148847780
Address
445 HUTCHINSON AVENUE NO 140, COLUMBUS, OH 43235

Signing Officer

Name
Tony Wells
Title
Board Chair
Phone
6148847780
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Wells
Formed
2005
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
100

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“As a service to members, the organization collects event fees for member sponsored events. At the conclusion of the event, the balance of cash collected on behalf of the member is paid to the member.”

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0866377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0983197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0871919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01035372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04472010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69200
IRS990ScheduleA/PublicSupportPY509Pct00.60210
IRS990ScheduleA/PublicSupportTotal509Amt03536253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0492803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0230451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0303465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0390384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01570361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0153258
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0492803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0229351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0303378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0387552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01566342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01168465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0960646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227550
IRS990ScheduleA/Total509Grp/TotalAmt05106614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01168465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0960659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01231350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05110427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161371
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0664353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0869857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY DEBT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A SERVICE TO MEMBERS, THE ORGANIZATION COLLECTS EVENT FEES FOR MEMBER SPONSORED EVENTS. AT THE CONCLUSION OF THE EVENT, THE BALANCE OF CASH COLLECTED ON BEHALF OF THE MEMBER IS PAID TO THE MEMBER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0664353
IRS990ScheduleD/TotalLiabilityAmt014138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERCAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01774
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK WESTERLUND AND TONY WELLS HAVE A BUSINESS RELATIONSHIP. TONY WELLS AND DANA WELLS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONY WELLS IS THE BOARD CHAIRMAN FOR GROUNDWORK GROUP AND IS CURRENTLY ACTING AS INTERIM CEO. HE RECEIVED A SALARY OF $8,485 FROM GROUNDWORK GROUP. PATRICK WESTERLUND IS ACTING AS TREASURER AND IS CURRENTLY PROVIDING PART-TIME OPERATIONAL SUPPORT FOR GROUNDWORK GROUP. HE RECEIVED NO SALARY FROM GROUNDWORK GROUP. HE RECEIVED A SALARY OF $79,250 FROM THE TONY R WELLS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE DRAFT FORM 990 IS RECEIVED, IT IS SENT TO THE TREASURER AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. THIS OCCURES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE, WHICH IS CHAIRED BY A BOARD MEMBER, OVERSEES ADHERENCE TO THE CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD OR HIRING. SUBSEQUENT TO JOINING THE BOARD OR THE HIRING DATE, THE BOARD MEMBERS OR STAFF MEMBERS THEN ANNUALLY SIGN THE POLICY. EVERY EFFORT IS MADE TO ACQUIRE ANNUAL SIGNATURES. OUR PAST RECORDS ON FILE ARE NOT COMPLETE. AS PART OF OUR CONTINUAL IMPROVEMENT PROCESSES, WE ARE WORKING TO ENSURE FULL COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464826469
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.02000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PEER TO PEER FUNDRAISING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DS-CONNEX L3C
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-1634
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03582 WOODSTONE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LEWIS CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd043035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TONY R WELLS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311778364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL IMPACT INVESTING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 HUTCHINSON AVENUE - SUITE 140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,159
Liabilities
$842,292
Net assets
$155,867
Revenue
$789,600
Expenses
$957,183
Net income
-$167,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.18$0.05$0.23$0.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.52$0.16$0.60$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.83$0.17$0.67$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$0.71$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.84$0.16$0.79$0.96$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.80$0.32$0.96$1.01$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.53$0.38$1.17$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.23$1.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$1.36$1.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.73$0.07$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.46$1.20