Civic Intelligence

Wellspring Foundation Inc.

990PF • Fiscal year 2022 • EIN 82-3811182

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
PO Box 7870Thomasville, GA 31792

(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

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-3792%

Higher net margin than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

999900%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,199,474

Down $379,220 (-11%) from 2021

Net Assets

Down

$2,849,474

Down $717,664 (-20%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Up

$10,000

Up $9,999 (+999900%) from 2021

Expenses

Up

$389,220

Up $223,596 (+135%) from 2021

Net Income

Down

-$379,220

Down $213,597 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$3,199,474
Liabilities$1
Net Assets$2,849,474
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$10,000
Expenses$389,220
Net Income-$379,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
PO BOX 7870, THOMASVILLE, GA 31792

Signing Officer

Name
Mark Williams
Title
President
Signed
2023-11-10

Preparer

Firm
Williams CPA & Associates LLC
Address
PO BOX 7870, THOMASVILLE, GA 31758
Preparer
Dylan P Williams
Phone
2292331166
Raw XML Appendix221 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0823811182
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ReturnHeader/PreparerPersonGrp/PhoneNum02292331166
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN P WILLIAMS
ReturnHeader/ReturnTs02024-11-26T16:51:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,199,474
Liabilities
$1
Net assets
$2,849,474
Revenue
$10,000
Expenses
$389,220
Net income
-$379,220
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