Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$678,433
Down $323,166 (-32%) from 2021
Net Assets
Down$162,514
Down $6,093 (-3.6%) from 2021
Liabilities
Down$515,919
Down $317,073 (-38%) from 2021
Revenue
Down$604,743
Down $65,990 (-9.8%) from 2021
Expenses
Down$612,286
Down $37,619 (-5.8%) from 2021
Net Income
Down-$7,543
Down $28,371 (-136%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,462 | $176,052 | ▼ $46,410 |
| Accounts Receivable | $74,289 | $63,780 | ▼ $10,509 |
| Land, Buildings, and Equipment, Net | $42,546 | $16,121 | ▼ $26,425 |
| Prepaid Expenses and Deferred Charges | $9,000 | $9,000 | → $0 |
| Total Assets | $1,001,599 | $678,433 | ▼ $323,166 |
| Other Assets Total | $653,302 | $413,480 | ▼ $239,822 |
| Liabilities | |||
| Escrow Account Liability | $642,794 | $407,283 | ▼ $235,511 |
| Accounts Payable and Accrued Expenses | $97,006 | $91,034 | ▼ $5,972 |
| Mortgage Notes Payable Secured by Investment Property | $55,040 | - | - |
| Unsecured Notes Loans Payable | $25,485 | $17,602 | ▼ $7,883 |
| Deferred Revenue | $12,667 | - | - |
| Total Liabilities | $832,992 | $515,919 | ▼ $317,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $168,607 | $162,514 | ▼ $6,093 |
| Total Net Assets Fund Balance | $168,607 | $162,514 | ▼ $6,093 |
| Total Liabilities and Net Assets / Fund Balance | $1,001,599 | $678,433 | ▼ $323,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $907,955 | $907,955 |
| Equipment | $16,121 | $145,091 | $161,212 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tony Wells | Board Chair | $55,312 | $19,123 | $74,435 |
| Name | Title |
|---|---|
| Dana Wells | Vice Chair |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,163 |
| Other Expenses | $269,123 |
| Total Fundraising Expense | $25,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,238 | $18,113 | $8,562 | $156,913 |
| Payroll Taxes | $88,230 | $12,270 | $5,801 | $106,301 |
| Current Officers, Directors, Trustees, and Key Employees | $22,330 | $44,661 | $7,444 | $74,435 |
| Fees for Services Management | - | $56,527 | - | $56,527 |
| Depreciation Depletion | $16,272 | $2,263 | $1,070 | $19,605 |
| Occupancy | $13,915 | $1,935 | $915 | $16,765 |
| Office Expenses | $11,628 | $2,504 | $1,320 | $15,452 |
| Other Employee Benefits | $4,577 | $636 | $301 | $5,514 |
| Insurance | $4,314 | $600 | $284 | $5,198 |
| Fees for Services Legal | - | $3,776 | - | $3,776 |
| Fees for Services Other | - | $2,537 | - | $2,537 |
| Other Expenses | $2,500 | $2,364 | - | $2,364 |
| Travel | $1,291 | $180 | $84 | $1,555 |
| Advertising | $1,295 | - | - | $1,295 |
| Fees for Services Accounting | - | $1,117 | - | $1,117 |
| Interest | - | $797 | - | $797 |
| All Other Expenses | $25 | $562 | - | $587 |
| Total Functional Expenses | $435,663 | $150,842 | $25,781 | $612,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tony wells and dana wells have a family relationship.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DRIVE SOCIAL IMPACT BY UNITING INNOVATIVE TECHNOLOGY WITH BUSINESS EXPERTISE TO SERVE COMMUNITIES IN NEED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1295 |
| IRS990/AllOtherContributionsAmt | 0 | 73907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY WELLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148847780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 HUTCHINSON AVENUE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6291 |
| IRS990/CYOtherExpensesAmt | 0 | 269123 |
| IRS990/CYOtherRevenueAmt | 0 | 1800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 522377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343163 |
| IRS990/CYTotalExpensesAmt | 0 | 612286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1070 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19605 |
| IRS990/Desc | 0 | GROUNDWORK GROUP WAS ORGANIZED IN 2003 AND INCORPORATED IN 2006 AS A 501(C)(3) NONPROFIT ORGANIZATION. OUR MISSION IS TO DRIVE SOCIAL IMPACT BY UNITING INNOVATIVE TECHNOLOGY WITH BUSINESS EXPERTISE TO SERVE COMMUNITIES IN NEED. WE WORK EXCLUSIVELY TO SERVE THE INFORMATION TECHNOLOGY NEEDS FOR CHARITABLE ACTIVITIES INCLUDING TECHNICAL INFRASTRUCTURE IN THE FORM OF EQUIPMENT, MISSION BASED APPLICATION DEVELOPMENT, SOCIAL MEDIA STRATEGIES, DATA ANALYTICS, AND EDUCATION SERVICES. THROUGH A PARTNERSHIP OF COMMUNITY VOLUNTEERS, BUSINESSES, AND IT PROFESSIONALS, GROUNDWORK GROUP OFFERS UNIQUE AND COST AFFORDABLE SOLUTIONS THAT ENABLES CHARITABLE ORGANIZATION TO MANAGE THEIR OPERATIONS MORE EFFICIENTLY.BEGINNING IN 2020, GROUNDWORK GROUP INTRODUCED THE NEIGHBORRELIEF FUNDRAISING PLATFORM. THIS PLATFORM IS THE FIRST AND ONLY SOLUTION FOCUSED SPECIFICALLY ON HELPING NONPROFITS ADMINISTER AND SUCCESSFULLY ENGAGE DONORS IN FINANCIAL ASSISTANCE PROGRAMS FOR BASIC NEEDS LIKE PHONE BILLS, UTILITIES, FOOD OR RENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 642794 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 407283 |
| IRS990/ExpenseAmt | 0 | 435663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1117 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3776 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 56527 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1370 |
| IRS990/GrossReceiptsAmt | 0 | 612448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5198 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/InterestGrp/TotalAmt | 0 | 797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1053046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1069167 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7705 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 12950 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 915 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 653302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 413480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5514 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2364 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/OtherRevenueTotalAmt | 0 | 1800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156913 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/PrincipalOfficerNm | 0 | TONY WELLS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1450 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES - TEC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 293220 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356685 |
| IRS990/PYTotalExpensesAmt | 0 | 649905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 670733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 522377 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 528284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 522377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 510223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 583956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 715145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 866377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3198078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2211847 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 333462 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 173695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492803 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1514515 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 333462 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 173695 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361297 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153258 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492803 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1514515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 609234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 670650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3726362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 611078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 670733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 696531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 959258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3728295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161212 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 407283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 85 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH HELD FOR OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | VOUCHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 907955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907955 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16121 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 413480 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TONY WELLS AND DANA WELLS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE TONY R WELLS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311778364 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOCIAL IMPACT INVESTING AND EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 445 HUTCHINSON AVENUE - SUITE 140 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43235 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1001599 |
| IRS990/TotalAssetsEOYAmt | 0 | 678433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1001599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 678433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 86857 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25781 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435663 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 832992 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 515919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 832992 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 515919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162514 |
| IRS990/TotalOtherCompensationAmt | 0 | 19123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435663 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 522377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522377 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.