Civic Intelligence

Well Foundation

990PF • Fiscal year 2019 • EIN 84-3960620

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
3005 S Lamar Blvd Unit D109Austin, TX 78704

(832) 444-1749

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$274,832

No earlier filing loaded for comparison.

Net Assets

$274,832

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$274,481

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$274,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2019: $274,832Liabilities 2019: $1Net Assets 2019: $274,8322019Assets 2020: $335,949Liabilities 2020: $0Net Assets 2020: $335,9492020Assets 2021: $486,045Liabilities 2021: $0Net Assets 2021: $486,0452021Assets 2022: $656,615Liabilities 2022: $0Net Assets 2022: $656,6152022Assets 2024: $916,658Liabilities 2024: $9,179Net Assets 2024: $907,4792024

Highlighted filing

2019

Assets$274,832
Liabilities$1
Net Assets$274,832
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $274,481Expenses 2019: $0Net Income 2019: $274,4812019Revenue 2020: $197,758Expenses 2020: $32,592Net Income 2020: $165,1662020Revenue 2021: $241,030Expenses 2021: $59,972Net Income 2021: $181,0582021Revenue 2022: $393,295Expenses 2022: $17,687Net Income 2022: $375,6082022Revenue 2024: $469,135Expenses 2024: $168,840Net Income 2024: $300,2952024

Highlighted filing

2019

Revenue$274,481
Expenses$0
Net Income$274,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN COLE HOPKINSPresident-$0--
GABRIELLE RENEE HOPKINSTreasurer-$0--
ANDREW MacDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Well Foundation
EIN
84-3960620
Phone
8324441749
Address
3005 S LAMAR BLVD UNIT D109, AUSTIN, TX 78704

Signing Officer

Name
Dustin Hopkins
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505
Preparer
Kenneth J Seifert
Phone
2819911099
Raw XML Appendix170 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/TitleTxt2Director
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08324441749
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CHARITABLE ORGANIZATIONS MAY REQUEST A DONATION. REQUESTS SHOULD INCLUDE THE PURPOSE TO WHICH A DONATION WILL BE APPLIED. THE BOARD OF DIRECTORS WILL MAKE ALL FINAL DECISIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE WELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08324441749
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUESTS WILL BE EVALUATED BY THE BOARD OF DIRECTORS. AT THIS TIME THERE ARE NO RESTRICTIONS OR LIMITATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINE
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02012 RUNDELL PL
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078704
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0843960620
ReturnHeader/Filer/PhoneNum08324441749
ReturnHeader/Filer/USAddress/AddressLine1Txt03005 S LAMAR BLVD UNIT D109
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741810249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mosher Seifert & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077505
ReturnHeader/PreparerPersonGrp/PhoneNum02819911099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SEIFERT
ReturnHeader/ReturnTs02020-11-16T11:11:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,832
Liabilities
$1
Net assets
$274,832
Revenue
$274,481
Expenses
$0
Net income
$274,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$0.09$9.07$4.69$1.69$3.00
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$3.93$0.18$3.76
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$2.41$0.60$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.98$0.33$1.65
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.74$0.00$2.74