Civic Intelligence

Wellspring Foundation Inc.

990PF • Fiscal year 2018 • EIN 80-0699956

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

Organization Profile
249 Oakland AvenueSouth Plainfield, NJ 07080

(908) 753-5205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$888,696

Flat from 2018

Net Assets

Flat

$888,696

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$65,124

Flat from 2018

Expenses

Flat

$106,217

Flat from 2018

Net Income

Flat

-$41,093

Flat from 2018

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 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

2018

Assets$888,696
Liabilities$0
Net Assets$888,696
Open 2018 Filing

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 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

2018

Revenue$65,124
Expenses$106,217
Net Income-$41,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Singleterry Tax Accountant
Address
249 Oakland Avenue, South Plainfield, NJ 07080
Preparer
Bruce Singleterry
Phone
9087535205
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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/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/AppliedToCurrentYearAmt043388
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt077251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt077251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140165
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073321
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024612
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0217416
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0192804
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Website Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Website Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NJ registration fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Investment Service Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Unrealized partnership valuation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Unrealized investment valuation
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt625366
TaxesSchedule/TaxesDetail/Amt01267
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Singleterry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
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/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:05:08
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/PreparationDt02019-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Singleterry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-05T08:29:09-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,696
Liabilities
$0
Net assets
$888,696
Revenue
$65,124
Expenses
$106,217
Net income
-$41,093
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
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