Civic Intelligence

Wellspring Foundation Inc.

990PF • Fiscal year 2017 • EIN 80-0699956

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profile
249 Oakland AvenueSouth Plainfield, NJ 07080

(908) 753-5205

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

46%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$929,789

Up $38,105 (+4.3%) from 2016

Net Assets

Up

$929,789

Up $38,105 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$83,182

Up $11,338 (+16%) from 2016

Expenses

Up

$45,077

Up $28,378 (+170%) from 2016

Net Income

Down

$38,105

Down $17,040 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$929,789
Liabilities$0
Net Assets$929,789
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$83,182
Expenses$45,077
Net Income$38,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

Filer Name
Wellspring Foundation Inc
EIN
80-0699956
Phone
9087535205
Address
249 Oakland Avenue, South Plainfield, NJ 07080

Signing Officer

Name
Gary Singleterry
Title
Trustee
Signed
2018-05-13
Discuss with paid preparer
No

Preparer

Firm
Bruce Singleterry Tax Accountant
Address
249 Oakland Avenue, South Plainfield, NJ 07080
Preparer
Bruce Singleterry
Phone
9087535205
Raw XML Appendix303 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
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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/Expenses1Amt03285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Plainfield Christian Science Church Independent
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0905 Prospect Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Plainfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007060
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028000
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/AppliedToCurrentYearAmt028000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt015510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt042232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt073321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0124595
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0109085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0192804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt073321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077251
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0301889
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0317399
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Website Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Website Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NJ registration fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Investment Service Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3705
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other partnership unrealized appreciation
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Unrealized Valuation Adjustment of Investments
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0716
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt119103
TaxesSchedule/TaxesDetail/Amt01127
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Singleterry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellspring Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0800699956
ReturnHeader/Filer/PhoneNum09087535205
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 Oakland Avenue
ReturnHeader/Filer/USAddress/CityNm0South Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCDE095BB3C678667C3964ADA5B90EDFFD3820F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCDE095BB3C678667C3964ADA5B90EDFFD3820F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.83.46.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Singleterry Tax Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Oakland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087535205
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Singleterry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T08:13:48-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,789
Liabilities
$0
Net assets
$929,789
Revenue
$83,182
Expenses
$45,077
Net income
$38,105
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