Civic Intelligence

Wellspring Foundation Inc.

990PF • Fiscal year 2012 • EIN 80-0699956

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

249 Oakland Avenue07080
Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$530,390

Up $326,913 (+161%) from 2011

Net Assets

$527,489

No earlier filing loaded for comparison.

Liabilities

Down

$2,901

Down $111 (-3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$124,595

Up $53,211 (+75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $203,477Liabilities 2011: $3,0122011Assets 2012: $530,390Liabilities 2012: $2,901Net Assets 2012: $527,4892012Assets 2013: $799,548Liabilities 2013: $0Net Assets 2013: $799,5482013Assets 2014: $889,550Liabilities 2014: $0Net Assets 2014: $889,5502014Assets 2015: $836,539Liabilities 2015: $0Net Assets 2015: $836,5392015Assets 2016: $891,684Liabilities 2016: $0Net Assets 2016: $891,6842016Assets 2017: $929,789Liabilities 2017: $0Net Assets 2017: $929,7892017Assets 2018: $888,696Liabilities 2018: $0Net Assets 2018: $888,6962018Assets 2019: $922,917Liabilities 2019: $0Net Assets 2019: $922,9172019Assets 2020: $880,179Liabilities 2020: $0Net Assets 2020: $880,1792020Assets 2021: $930,660Liabilities 2021: $0Net Assets 2021: $930,6602021Assets 2022: $897,252Liabilities 2022: $0Net Assets 2022: $897,2522022Assets 2023: $923,098Liabilities 2023: $0Net Assets 2023: $923,0982023Assets 2024: $634,501Liabilities 2024: $0Net Assets 2024: $634,5012024

Highlighted filing

2012

Assets$530,390
Liabilities$2,901
Net Assets$527,489

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $271,849Expenses 2011: $71,384Net Income 2011: $200,4652011Expenses 2012: $124,5952012Revenue 2013: $381,777Expenses 2013: $109,718Net Income 2013: $272,0592013Revenue 2014: $204,613Expenses 2014: $114,611Net Income 2014: $90,0022014Revenue 2015: $33,570Expenses 2015: $86,581Net Income 2015: -$53,0112015Revenue 2016: $71,844Expenses 2016: $16,699Net Income 2016: $55,1452016Revenue 2017: $83,182Expenses 2017: $45,077Net Income 2017: $38,1052017Revenue 2018: $65,124Expenses 2018: $106,217Net Income 2018: -$41,0932018Revenue 2019: $105,601Expenses 2019: $71,380Net Income 2019: $34,2212019Revenue 2020: $53,627Expenses 2020: $96,365Net Income 2020: -$42,7382020Revenue 2021: $79,275Expenses 2021: $28,794Net Income 2021: $50,4812021Revenue 2022: $73,727Expenses 2022: $107,135Net Income 2022: -$33,4082022Revenue 2023: $72,145Expenses 2023: $46,299Net Income 2023: $25,8462023Revenue 2024: $63,447Expenses 2024: $352,044Net Income 2024: -$288,5972024

Highlighted filing

2012

Revenue-
Expenses$124,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SingleterryTrusteePT$0--
Mary SingleterryTrusteePT$0--
Bruce SingleterryTrusteePT$0--
Filing and Contact Details

Filer

EIN
80-0699956
Raw XML Appendix292 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/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0Andrew Kidd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0Development Manager
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1017 Mali Drive
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Gary Singleterry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mary Singleterry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Bruce Singleterry
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Wellspring Foundation, a 501c3 entity, which promotes the religious book Science and Health With Key to the
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Scriptures through its website www.wellspring1866.org, is supported primarily by unsolicited contributions. The
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2investment income provide some stability to the revenue base as well a degree of independence from unsolicited
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3funds to accomplish its religious purpose.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Bruce Singleterry
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09087535205
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10249 Oakland Avenue
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0South Plainfield
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
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IRS990PF/SummaryOfDirectCharitableActy/Description10Promotion of the religious book "Science and Health With Key to the Scriptures". Thousands of downloads have been taken from the website www.wellspring1866.org.
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0417000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10175 Meadowbrook Drive
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OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/Description1Payroll Taxes
OtherExpensesSchedule/OtherExpenses/Description2Website Development
OtherExpensesSchedule/OtherExpenses/Description3Website Hosting
OtherExpensesSchedule/OtherExpenses/Description4Optimizing
OtherExpensesSchedule/OtherExpenses/Description5Audio file transcription
OtherExpensesSchedule/OtherExpenses/Description6NJ registration fee
OtherExpensesSchedule/OtherExpenses/Description7Content preparation
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0438
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16120
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43485
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52458
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7880
OtherIncomeSchedule2/OtherIncome/Description0Other income from investment partnership
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome012338
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks012338
SubstantialContributorsSch/SubstantialContributor/PersonName0Gary Singleterry
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10175 Meadowbrook Drive
SubstantialContributorsSch/SubstantialContributor/USAddress/City0North Plainfield
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NJ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode007062
TaxesSchedule/Taxes/Amount037
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/DisbursementsCharitablePrps037
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800699956
ReturnHeader/Filer/Name/BusinessNameLine10Wellspring Foundation Inc
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone09087535205
ReturnHeader/Filer/USAddress/AddressLine10249 Oakland Avenue
ReturnHeader/Filer/USAddress/City0South Plainfield
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0Bruce Singleterry
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bruce Singleterry Tax Accountant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 Oakland Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Plainfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007080
ReturnHeader/Preparer/Name0Bruce Singleterry
ReturnHeader/Preparer/Phone09087535205
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T12:44:27-00:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.63$3.52$2.89
2023Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.72$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.74$1.07$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.79$0.29$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.54$0.96$0.43
2019Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$1.06$0.71$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.65$1.06$0.41
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.83$0.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.72$0.17$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.34$0.87$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$2.05$1.15$0.90
2013Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$3.82$1.10$2.72
2012Detailed filing. Detailed filing data is available for this year.$5.30$0.03$5.27$1.25
2011Summary only. Only limited summary data is available for this year.$2.03$0.03$2.72$0.71$2.00