Civic Intelligence

Dan Kirkland Wells Foundation

EIN 75-1822990 • Clifton, TX

PO Box 513Clifton, TX 76634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,410,042

Down $3,437 (-0.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$4,410,042

Down $3,437 (-0.1%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Down

$233,949

Down $92,711 (-28%) from 2024

Expenses

Down

$231,966

Down $4,155 (-1.8%) from 2024

Net Income

Down

$1,983

Down $88,556 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,499,938Liabilities 2011: $02011Assets 2012: $2,442,959Liabilities 2012: $02012Assets 2013: $2,609,471Liabilities 2013: $02013Assets 2014: $2,748,556Liabilities 2014: $02014Assets 2015: $2,717,034Liabilities 2015: $02015Assets 2019: $2,622,009Liabilities 2019: $02019Assets 2020: $2,543,512Liabilities 2020: $02020Assets 2021: $2,563,502Liabilities 2021: $0Net Assets 2021: $2,563,5022021Assets 2022: $2,588,333Liabilities 2022: $0Net Assets 2022: $2,588,3332022Assets 2023: $4,350,604Liabilities 2023: $0Net Assets 2023: $4,350,6042023Assets 2024: $4,413,479Liabilities 2024: $0Net Assets 2024: $4,413,4792024Assets 2025: $4,410,042Liabilities 2025: $0Net Assets 2025: $4,410,0422025

Highlighted filing

2025

Assets$4,410,042
Liabilities$0
Net Assets$4,410,042
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $257,503Expenses 2011: $97,994Net Income 2011: $159,5092011Revenue 2012: $69,293Expenses 2012: $121,593Net Income 2012: -$52,3002012Revenue 2013: $308,476Expenses 2013: $139,313Net Income 2013: $169,1632013Revenue 2014: $291,633Expenses 2014: $147,772Net Income 2014: $143,8612014Revenue 2015: $150,386Expenses 2015: $173,432Net Income 2015: -$23,0462015Revenue 2019: $123,497Expenses 2019: $197,629Net Income 2019: -$74,1322019Revenue 2020: $113,847Expenses 2020: $190,653Net Income 2020: -$76,8062020Revenue 2021: $197,994Expenses 2021: $178,083Net Income 2021: $19,9112021Revenue 2022: $234,078Expenses 2022: $216,103Net Income 2022: $17,9752022Revenue 2023: $2,021,834Expenses 2023: $250,065Net Income 2023: $1,771,7692023Revenue 2024: $326,660Expenses 2024: $236,121Net Income 2024: $90,5392024Revenue 2025: $233,949Expenses 2025: $231,966Net Income 2025: $1,9832025

Highlighted filing

2025

Revenue$233,949
Expenses$231,966
Net Income$1,983
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,410,042
Liabilities
$0
Net assets
$4,410,042
Revenue
$233,949
Expenses
$231,966
Net income
$1,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.23$0.23$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.33$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$2.02$0.25$1.77
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.23$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.20$0.18$0.02
2020Summary only. Only limited summary data is available for this year.$2.54$0.00$0.11$0.19$0.08
2019Summary only. Only limited summary data is available for this year.$2.62$0.00$0.12$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$2.72$0.00$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$0.29$0.15$0.14
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$0.31$0.14$0.17
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$0.26$0.10$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 8, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN A WELLSPresident & Director-$0--
RAN K WELLSDirector-$0--
JUDY K WELLSSecretary & Director-$0--
CAYCE W MCCORMICKDirector-$0--
DANSBY W ERWINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATIONPCCLIFTON, TX, US$87,050
Paid Grant-DONATIONPCHENDERSON, TN, US$26,500
Paid Grant-DONATIONPCDOWNINGTOWN, PA, US$15,000
Paid Grant-DONATIONPCKERRVILLE, TX, US$10,000
Paid Grant-DONATIONPCCLIFTON, TX, US$10,000
Paid Grant-DONATIONPCDALLAS, TX, US$10,000
Paid Grant-DONATIONPCBRANSON, MO, US$8,000
Paid Grant-DONATIONPCABILENE, TX, US$5,000
Paid Grant-DONATIONPCHOUSTON, TX, US$5,000
Paid Grant-DONATIONPCClifton, TX, US$2,500
Paid Grant-DONATIONPCDALLAS, TX, US$1,800
Paid Grant-DONATIONPCCLIFTON, TX, US$1,000
Paid Grant-DONATIONPCOBION, TN, US$1,000
Paid Grant-DONATIONPCTEMPLE, TX, US$500
Paid Grant-DONATIONPCDALLAS, TX, US$500
Paid Grant-DONATIONPCDALLAS, TX, US$500
Paid Grant-DONATIONPCKINGSVILLE, TX, US$500
Paid Grant-DONATIONPCCLIFTON, TX, US$250
Paid Grant-DONATIONPCTEMPLE, TX, US$200
Paid Grant-DONATIONPCSALADO, TX, US$200
Paid Grant-DONATIONPCTEMPLE, TX, US$200
Paid Grant-DONATIONPCMILWAUKEE, WI, US$200
Paid Grant-DONATIONPCKERNERSVILLE, NC, US$200
Filing and Contact Details

Filer

Filer Name
Dan Kirkland Wells Foundation
EIN
75-1822990
Phone
2546754600
Address
PO BOX 513, CLIFTON, TX 76634

Signing Officer

Name
Stephen a Wells
Title
President & Director
Signed
2026-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Mary S Lewis PC
Address
PO Box 270, Lindsay, TX 76250
Preparer
Mary S Lewis
Phone
9406650330
Raw XML AppendixShowing 400 of 509 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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