Civic Intelligence

Wellspring Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-3811182

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,744,439

Up $1,625,693 (+77%) from 2019

Net Assets

Up

$3,744,318

Up $1,625,572 (+77%) from 2019

Liabilities

Up

$121

Up $120 (+12000%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Down

$1,900,000

Down $359,000 (-16%) from 2019

Expenses

Up

$274,428

Up $134,020 (+95%) from 2019

Net Income

Down

$1,625,572

Down $493,020 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $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

2020

Assets$3,744,439
Liabilities$121
Net Assets$3,744,318
Open 2020 Filing

Operations Trend

Revenue Growth30th 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: $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

2020

Revenue$1,900,000
Expenses$274,428
Net Income$1,625,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-11-15

Preparer

Firm
Williams CPA & Associates LLC
Address
106 MADISON GROVE BLVD, THOMASVILLE, GA 31757
Preparer
Dylan P Williams
Phone
2292331166
Raw XML Appendix197 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1270025
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN P WILLIAMS
ReturnHeader/ReturnTs02021-11-15T15:11:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,439
Liabilities
$121
Net assets
$3,744,318
Revenue
$1,900,000
Expenses
$274,428
Net income
$1,625,572
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$3.57$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