Civic Intelligence

Wellspring Foundation Inc.

990PF • Fiscal year 2021 • EIN 82-3811182

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
106 Madison Grove BlvdThomasville, GA 31757

(229) 233-1166

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$3,578,694

Flat from 2021

Net Assets

Up

$3,578,694

Up $11,556 (+0.3%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2021

Expenses

Flat

$165,624

Flat from 2021

Net Income

Down

-$165,624

Down $1 (-0.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,118,746Liabilities 2019: $1Net Assets 2019: $2,118,7462019Assets 2020: $3,744,439Liabilities 2020: $121Net Assets 2020: $3,744,3182020Assets 2021: $3,578,694Liabilities 2021: $0Net Assets 2021: $3,578,6942021Assets 2021: $3,578,694Liabilities 2021: $1Net Assets 2021: $3,567,1382021Assets 2022: $3,199,474Liabilities 2022: $1Net Assets 2022: $2,849,4742022Assets 2023: $2,560,545Liabilities 2023: $0Net Assets 2023: $2,560,5452023Assets 2024: $2,195,453Liabilities 2024: $0Net Assets 2024: $2,195,4532024

Highlighted filing

2021

Assets$3,578,694
Liabilities$0
Net Assets$3,578,694
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,259,000Expenses 2019: $140,408Net Income 2019: $2,118,5922019Revenue 2020: $1,900,000Expenses 2020: $274,428Net Income 2020: $1,625,5722020Revenue 2021: $0Expenses 2021: $165,624Net Income 2021: -$165,6242021Revenue 2021: $1Expenses 2021: $165,624Net Income 2021: -$165,6232021Revenue 2022: $10,000Expenses 2022: $389,220Net Income 2022: -$379,2202022Revenue 2023: -$35,865Expenses 2023: $256,973Net Income 2023: -$292,8382023Revenue 2024: $43,465Expenses 2024: $411,980Net Income 2024: -$368,5152024

Highlighted filing

2021

Revenue$0
Expenses$165,624
Net Income-$165,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WILLIAMSPresident-$0--
LAURA WILLIAMSVice Preside-$0--
DYLAN WILLIAMSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Foundation Inc
EIN
82-3811182
Address
106 MADISON GROVE BLVD, THOMASVILLE, GA 31757

Signing Officer

Name
Mark Williams
Title
President
Signed
2022-11-15

Preparer

Firm
Williams CPA & Associates LLC
Address
106 MADISON GROVE BLVD, THOMASVILLE, GA 31757
Preparer
Dylan P Williams
Phone
2292331166
Raw XML Appendix193 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2257 COBBLESTONE BLVD
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0376
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1161000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILLIAMS
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0823811182
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 MADISON GROVE BLVD
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471451674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 MADISON GROVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031757
ReturnHeader/PreparerPersonGrp/PhoneNum02292331166
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN P WILLIAMS
ReturnHeader/ReturnTs02022-11-15T16:17:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,578,694
Liabilities
$0
Net assets
$3,578,694
Revenue
$0
Expenses
$165,624
Net income
-$165,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.04$0.41$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.04$0.26$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$2.85$0.01$0.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.57$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.90$0.27$1.63
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.26$0.14$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $1M-$5M nonprofits