Civic Intelligence

The Wells Texas Foundation

EIN 76-0574582 • Austin, TX

4306 Cliffwood CircleAustin, TX 78759
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

98th percentile

378%

Faster asset growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

530%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$624,890

Up $167,595 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$624,890

Up $167,595 (+37%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$184,268

Up $105,903 (+135%) from 2023

Expenses

Up

$19,550

Up $3,550 (+22%) from 2023

Net Income

Up

$164,718

Up $102,353 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $92,754Liabilities 2011: $02011Assets 2012: $92,499Liabilities 2012: $12012Assets 2013: $91,467Liabilities 2013: $0Net Assets 2013: $91,4672013Assets 2014: $92,970Liabilities 2014: $1,000Net Assets 2014: $91,9702014Assets 2015: $93,774Liabilities 2015: $0Net Assets 2015: $93,7742015Assets 2016: $95,009Liabilities 2016: $0Net Assets 2016: $95,0092016Assets 2017: $93,250Liabilities 2017: $0Net Assets 2017: $93,2502017Assets 2018: $92,406Liabilities 2018: $0Net Assets 2018: $92,4062018Assets 2019: $91,151Liabilities 2019: $0Net Assets 2019: $91,1512019Assets 2020: $91,772Liabilities 2020: $0Net Assets 2020: $91,7722020Assets 2021: $92,602Liabilities 2021: $0Net Assets 2021: $92,6022021Assets 2022: $95,718Liabilities 2022: $0Net Assets 2022: $95,7182022Assets 2023: $457,295Liabilities 2023: $0Net Assets 2023: $457,2952023Assets 2024: $624,890Liabilities 2024: $0Net Assets 2024: $624,8902024

Highlighted filing

2024

Assets$624,890
Liabilities$0
Net Assets$624,890
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $8,573Expenses 2011: $8,940Net Income 2011: -$3672011Revenue 2012: $11,223Expenses 2012: $11,477Net Income 2012: -$2542012Revenue 2013: $10,983Expenses 2013: $12,015Net Income 2013: -$1,0322013Revenue 2014: $14,084Expenses 2014: $13,581Net Income 2014: $5032014Revenue 2015: $15,331Expenses 2015: $13,527Net Income 2015: $1,8042015Revenue 2016: $12,304Expenses 2016: $11,069Net Income 2016: $1,2352016Revenue 2017: $10,433Expenses 2017: $12,192Net Income 2017: -$1,7592017Revenue 2018: $10,884Expenses 2018: $11,728Net Income 2018: -$8442018Revenue 2019: $12,482Expenses 2019: $13,737Net Income 2019: -$1,2552019Revenue 2020: $12,716Expenses 2020: $12,095Net Income 2020: $6212020Revenue 2021: $11,580Expenses 2021: $10,750Net Income 2021: $8302021Revenue 2022: $12,441Expenses 2022: $9,325Net Income 2022: $3,1162022Revenue 2023: $78,365Expenses 2023: $16,000Net Income 2023: $62,3652023Revenue 2024: $184,268Expenses 2024: $19,550Net Income 2024: $164,7182024

Highlighted filing

2024

Revenue$184,268
Expenses$19,550
Net Income$164,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,890
Liabilities
$0
Net assets
$624,890
Revenue
$184,268
Expenses
$19,550
Net income
$164,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.84$0.20$1.65
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.78$0.16$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.15$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.14$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BARRETTDirector-$0--
KEN WELLSPresident/Treasurer-$0--
STEPHANIE ROSENFELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wells Texas Foundation
EIN
76-0574582
Phone
5124152551
Address
4306 CLIFFWOOD CIRCLE, AUSTIN, TX 78759

Signing Officer

Name
Sharon Barrett
Title
Director
Phone
5124152551
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Sherrill L Morales
Phone
5123462086
Raw XML Appendix325 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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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078759
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHARON BARRETT
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124152551
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ALUMNI SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN EDUCATION ASSOCIATION OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TRI DELTA'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE UNIVERSITY OF TEXAS AT AUSTIN COLLEGE OF NATURAL SCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0UNRELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0316 E EDGEWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114951 NORTH DALLAS PARKWAY SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2120 INNER CAMPUS DR STOP G2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2787121252
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0155
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020423
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018845
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KEN WELLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04306 CLIFFWOOD CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078759
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0165870
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0130587
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0STOCK - EXXON AND CHEVRON
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-11-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02877
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124152551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELLS TEXAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0760574582
ReturnHeader/Filer/PhoneNum05124152551
ReturnHeader/Filer/USAddress/AddressLine1Txt04306 CLIFFWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRILL L MORALES
ReturnHeader/ReturnTs02025-05-15T08:53:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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