Civic Intelligence

Wellspring Foundation Inc.

990PF • Fiscal year 2013 • EIN 80-0699956

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 29, 2014

Organization Profile
249 Oakland Avenue07080

(908) 753-5205

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.00x

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

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

71%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

19%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$799,548

Up $269,158 (+51%) from 2012

Net Assets

Up

$799,548

Up $272,059 (+52%) from 2012

Liabilities

Down

$0

Down $2,901 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

$381,777

No earlier filing loaded for comparison.

Expenses

Down

$109,718

Down $14,877 (-12%) from 2012

Net Income

$272,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2013

Assets$799,548
Liabilities$0
Net Assets$799,548
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

2013

Revenue$381,777
Expenses$109,718
Net Income$272,059
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 29, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

EIN
80-0699956
Phone
9087535205

Signing Officer

Name
Bruce Singleterry
Title
Trustee
Signed
2014-06-29
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Singleterry
Phone
9087535205
Raw XML Appendix326 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Wellspring Foundation, a 501c3 entity, which promotes the religious book Science and Health With Key to the
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Scriptures through its website www.wellspring1866.org, is supported primarily by unsolicited contributions. The
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.wellspring1866.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Promotion of the religious book "Science and Health With Key to the Scriptures". Thousands of downloads have been taken from the website www.wellspring1866.org.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031775
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0124595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053712
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0255558
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt077251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0124595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053712
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0109026
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt077251
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0255558
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0178307
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Gary Singleterry
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10175 Meadowbrook Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0North Plainfield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode007062
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0333186
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Website Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Website Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Optimizing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Payroll Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6NJ registration fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Workers Comp Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Professional Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9NJ Annual Report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Unrealized Valuation Adjustment of Investments
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0405
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212003
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4498
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5514
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116198
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other income from investment partnership
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015794
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015794
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Gary Singleterry
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10175 Meadowbrook Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0North Plainfield
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode007062
TaxesSchedule/TaxesDetail/Amt0692
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0692
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Singleterry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wellspring Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0800699956
ReturnHeader/Filer/PhoneNum09087535205
ReturnHeader/Filer/USAddress/AddressLine10249 Oakland Avenue
ReturnHeader/Filer/USAddress/City0South Plainfield
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce Singleterry Tax Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10249 Oakland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087535205
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Singleterry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-29T06:20:53-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,548
Liabilities
$0
Net assets
$799,548
Revenue
$381,777
Expenses
$109,718
Net income
$272,059
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