Civic Intelligence

Groundwork Group

990 • Fiscal year 2024 • EIN 59-3808297

Jul 01, 2023 to Jan 02, 2024 • Filed on Nov 06, 2024

445 Hutchinson Avenue 140Columbus, OH 43235

(614) 884-7780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $1,228,954 (-100%) from 2023

Net Assets

Down

$0

Down $52,218 (-100%) from 2023

Liabilities

Down

$0

Down $1,176,736 (-100%) from 2023

Revenue

Down

$37,214

Down $189,638 (-84%) from 2023

Expenses

Down

$55,114

Down $282,034 (-84%) from 2023

Net Income

Up

-$17,900

Up $92,396 (+84%) from 2023

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

2024

Assets$0
Liabilities$0
Net Assets$0

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

2024

Revenue$37,214
Expenses$55,114
Net Income-$17,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jan 2, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$45,759
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
Cash and Non-Interest-Bearing Accounts$50,813$0▼ $50,813
Accounts Receivable$11,629$0▼ $11,629
Land, Buildings, and Equipment, Net$8,640$0▼ $8,640
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,228,954$0▼ $1,228,954
Other Assets Total$1,157,872$0▼ $1,157,872
Liabilities
Escrow Account Liability$1,151,234$0▼ $1,151,234
Accounts Payable and Accrued Expenses$25,502$0▼ $25,502
Total Liabilities$1,176,736$0▼ $1,176,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,218$0▼ $52,218
Total Net Assets Fund Balance$52,218$0▼ $52,218
Total Liabilities and Net Assets / Fund Balance$1,228,954$0▼ $1,228,954
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony WellsBoard Chair
Dana WellsVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$22,328
Investment Income
$-919
Other Revenue
$805
All Other Contributions
$15,000
Change in Net Assets
$-17,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,114
Total Fundraising Expense$961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,059$1,310$546$10,915
Depreciation Depletion-$2,810-$2,810
Information Technology$2,133$308$129$2,570
Other Expenses$455$66$27$548
Travel$311$45$19$375
Office Expenses$258$37$15$310
Total Functional Expenses$49,035$5,118$961$55,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tony wells and dana wells have a family relationship.

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 makes available all documents required by law.

Filing and Contact Details

Filer

Filer Name
Groundwork Group
EIN
59-3808297
Phone
6148847780
Address
445 HUTCHINSON AVENUE 140, COLUMBUS, OH 43235

Signing Officer

Name
Tony Wells
Title
Board Chair
Phone
6148847780
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Wells
Formed
2005
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
2

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Fiscal management account a&f challenge -15,132. Gift cards -4,882. Cash -14,304.

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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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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IRS990/Desc0GROUNDWORK 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.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53290
IRS990ScheduleA/PublicSupportPY509Pct00.60310
IRS990ScheduleA/PublicSupportTotal509Amt01195576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0165531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0333462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0361297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01044985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0165531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0333462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0173695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0361297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01044985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696525
IRS990ScheduleA/Total509Grp/TotalAmt02240561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02243333
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/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
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/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FISCAL MANAGEMENT ACCOUNT A&F CHALLENGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1GIFT CARDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TONY R WELLS FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1TONY R WELLS FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2TONY R WELLS FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-01-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-01-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-01-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015132
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14882
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt214304
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0445 HUTCHINSON AVE SUITE 140
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1445 HUTCHINSON AVE SUITE 140
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2445 HUTCHINSON AVE SUITE 140
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLUMBUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1COLUMBUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2COLUMBUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043235
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd143235
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd243235
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: TONY WELLS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: TONY WELLS IS SERVES AS THE PRESIDENT OF THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLETED THE OHIO ATTORNEY GENERAL FINAL FILING REPORT TO FORMALLY NOTIFY THE STATE OF THE DISSOLUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY WELLS AND DANA WELLS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL MANAGEMENT ACCOUNT A&F CHALLENGE -15,132. GIFT CARDS -4,882. CASH -14,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01228954
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01228954
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049035

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.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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