Civic Intelligence

End Well Foundation

990 • Fiscal year 2023 • EIN 82-3405496

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.ENDWELLPROJECT.ORG

Refreshing map…

1083 Vine Street 803Healdsburg, CA 95448

(415) 349-0594

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$225,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,316,705

Flat from 2023

Net Assets

Flat

$1,316,705

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Flat

$1,899,458

Flat from 2023

Expenses

Flat

$943,891

Flat from 2023

Net Income

Flat

$955,567

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $144,469Liabilities 2018: $0Net Assets 2018: $144,4692018Assets 2019: $171,039Liabilities 2019: $0Net Assets 2019: $171,0392019Assets 2020: $73,162Liabilities 2020: $0Net Assets 2020: $73,1622020Assets 2021: $158,489Liabilities 2021: $0Net Assets 2021: $158,4892021Assets 2022: $351,084Liabilities 2022: $0Net Assets 2022: $351,0842022Assets 2023: $1,316,705Liabilities 2023: $0Net Assets 2023: $1,316,7052023Assets 2023: $1,316,705Liabilities 2023: $0Net Assets 2023: $1,316,7052023Assets 2024: $825,418Liabilities 2024: $0Net Assets 2024: $825,4182024

Highlighted filing

2023

Assets$1,316,705
Liabilities$0
Net Assets$1,316,705
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $687,115Expenses 2018: $542,746Net Income 2018: $144,3692018Revenue 2019: $872,005Expenses 2019: $845,435Net Income 2019: $26,5702019Revenue 2020: $808,703Expenses 2020: $906,580Net Income 2020: -$97,8772020Revenue 2021: $606,546Expenses 2021: $521,219Net Income 2021: $85,3272021Revenue 2022: $649,818Expenses 2022: $457,223Net Income 2022: $192,5952022Revenue 2023: $1,899,458Expenses 2023: $943,891Net Income 2023: $955,5672023Revenue 2023: $1,899,458Expenses 2023: $943,891Net Income 2023: $955,5672023Revenue 2024: $727,045Expenses 2024: $1,206,848Net Income 2024: -$479,8032024

Highlighted filing

2023

Revenue$1,899,458
Expenses$943,891
Net Income$955,567
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,899,458
Mission and Program Overview

Mission

Working to create a cultural shift that supports new collaborations, systems, protocols, and products... A shift that fosters new and existing networks of support to make the end of life more human-centered for all.

To transform the end of life into a human-centered experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,010,101-
Cash and Non-Interest-Bearing Accounts$351,084$306,604▼ $44,480
Total Assets$351,084$1,316,705▲ $965,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,459$1,172,085▲ $1,015,626
Net Assets With Donor Restrictions$194,625$144,620▼ $50,005
Total Net Assets Fund Balance$351,084$1,316,705▲ $965,621
Total Liabilities and Net Assets / Fund Balance$351,084$1,316,705▲ $965,621
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WheelerExecutive DirectorFT$225,000$225,000

Board Members and Trustees

NameTitle
Shoshana UngerleiderPresident
Edward AtenSecretary
Ariel KelleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Homerun EntertainmentSymposium Production Services1730 E HOLLY ST SUITE 840, El Segundo, CA 90245$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,869
Program Service Revenue
$161,533
Investment Income
$56
Other Revenue
$0
All Other Contributions
$1,737,869
Change in Net Assets
$955,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,127
Salaries, Compensation, and Employee Benefits$248,764
Total Fundraising Expense$163,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,750$33,750$67,500$225,000
Fees for Services Other$139,557$6,000-$145,557
Advertising$4,112$1,328$83,187$88,627
Conferences and Meetings$59,973--$59,973
Travel$24,790--$24,790
Payroll Taxes$13,070$3,565$7,129$23,764
Office Expenses$21,168$53$494$21,715
Other Expenses$817$5,312$4,781$10,910
Fees for Services Accounting-$6,500-$6,500
Fees for Services Legal$259$290-$549
Total Functional Expenses$724,002$56,798$163,091$943,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board secretary is board president's husband and board treasurer is the board president's sister.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by phone conference before the form 990 is filed with the irs. The board president will the form 990 will be reviewed by phone conference before the form 990 is filed with the irs. The board president will conduct the phone conference and send the form 990 to other directors over email for review..”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
End Well Foundation
EIN
82-3405496
Phone
4153490594
Address
1083 VINE STREET 803, HEALDSBURG, CA 95448
Doing Business As
Dba End Well

Signing Officer

Name
Shoshana Ungerleider
Title
President
Phone
4153490594
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shoshana Ungerleider
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Podcast production: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163. Program strategy: program service expenses 10,921. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 16,921. Marketing: program service expenses 80,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,000. Fundraising: program service expenses 18,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,473. Other professional fees: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000.”

Raw XML Appendix372 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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IRS990/Desc0WHEN FACED WITH ISSUES OF MORTALITY, WE OFTEN SUFFER NEEDLESSLY FOR A VARIETY OF REASONS, FROM CULTURAL AND CLINICAL TO MATTERS OF ACCESS. END WELL BRINGS TOGETHER A MULTIDISCIPLINARY COMMUNITY THAT UNITES DESIGN, TECHNOLOGY, HEALTH, POLICY AND ACTIVIST INITIATIVE TO TRANSFORM HOW THE WORLD THINKS ABOUT CAREGIVING, GRIEF, ILLNESS AND THE END OF LIFE EXPERIENCE. 1) HOSTED OUR ANNUAL CONFERENCE FEATURING INFLUENTIAL PEOPLE IN THE END OF LIFE, GRIEF AND SERIOUS ILLNESS SPACE AND OTHER SURPRISE GUESTS WITH 750 IN-PERSON AND 2500+ VIRTUAL ATTENDEES 2) BROUGHT CONVERSATIONS ABOUT END OF LIFE, GRIEF AND CAREGIVING TO SXSW AND OTHER INFLUENTIAL CONFERENCES 3) EXPANDED OUR WEBSITE RESOURCE LIBRARY TO OVER 250 MODULES 4) REACHED OVER 175,000 FOLLOWERS ACROSS ALL SOCIAL MEDIA CHANNELS; 5) CONTINUED A MULTI-YEAR PROJECT WITH USC'S NORMAN LEAR CENTER TO BRING ACCURATE AND COMPELLING STORYLINES ABOUT ALL THINGS END OF LIFE TO NETWORK AND STREAMING TELEVISION.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD SECRETARY IS BOARD PRESIDENT'S HUSBAND AND BOARD TREASURER IS THE BOARD PRESIDENT'S SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY PHONE CONFERENCE BEFORE THE FORM 990 IS FILED WITH THE IRS. THE BOARD PRESIDENT WILL THE FORM 990 WILL BE REVIEWED BY PHONE CONFERENCE BEFORE THE FORM 990 IS FILED WITH THE IRS. THE BOARD PRESIDENT WILL CONDUCT THE PHONE CONFERENCE AND SEND THE FORM 990 TO OTHER DIRECTORS OVER EMAIL FOR REVIEW..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PODCAST PRODUCTION: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. PROGRAM STRATEGY: PROGRAM SERVICE EXPENSES 10,921. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,921. MARKETING: PROGRAM SERVICE EXPENSES 80,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,000. FUNDRAISING: PROGRAM SERVICE EXPENSES 18,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,473. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351084
IRS990/TotalAssetsEOYAmt01316705
IRS990/TotalAssetsGrp/BOYAmt0351084
IRS990/TotalAssetsGrp/EOYAmt01316705
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01737869
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0724002
IRS990/TotalProgramServiceRevenueAmt0161533
IRS990/TotalReportableCompFromOrgAmt0225000
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01899458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024790
IRS990/TravelGrp/TotalAmt024790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01083 VINE STREET 803
IRS990/USAddress/CityNm0HEALDSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095448
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ENDWELLPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHOSHANA UNGERLEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153490594
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0END WELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENDW
ReturnHeader/Filer/EIN0823405496
ReturnHeader/Filer/PhoneNum04153490594
ReturnHeader/Filer/USAddress/AddressLine1Txt01083 VINE STREET 803
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SW SALMON ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN S WANDTKE
ReturnHeader/ReturnTs02024-11-13T10:23:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,705
Liabilities
$0
Net assets
$1,316,705
Revenue
$1,899,458
Expenses
$943,891
Net income
$955,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.73$1.21$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.90$0.94$0.96
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.90$0.94$0.96
2022Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.65$0.46$0.19
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.61$0.52$0.09
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.81$0.91$0.10
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.87$0.85$0.03
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.69$0.54$0.14