Civic Intelligence

Wellspring Learning Foundation Inc.

990PF • Fiscal year 2020 • EIN 85-1292200

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 17, 2021

Organization Profile
7369 Westport PlaceWest Palm Beach, FL 33413

(561) 845-0123

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$146,508

No earlier filing loaded for comparison.

Net Assets

$146,508

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$109,332

No earlier filing loaded for comparison.

Expenses

$175

No earlier filing loaded for comparison.

Net Income

$109,157

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.

$200K$150K$100K$50K$0Assets 2020: $146,508Liabilities 2020: $1Net Assets 2020: $146,5082020Assets 2021: $154,686Liabilities 2021: $1Net Assets 2021: $154,6862021Assets 2022: $114,944Liabilities 2022: $1Net Assets 2022: $114,9442022Assets 2023: $126,553Liabilities 2023: $1Net Assets 2023: $126,5532023Assets 2024: $162,086Liabilities 2024: $0Net Assets 2024: $162,0862024

Highlighted filing

2020

Assets$146,508
Liabilities$1
Net Assets$146,508
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $109,332Expenses 2020: $175Net Income 2020: $109,1572020Revenue 2021: $25,116Expenses 2021: $24,006Net Income 2021: $1,1102021Revenue 2022: $10,930Expenses 2022: $12,362Net Income 2022: -$1,4322022Revenue 2023: $2,295Expenses 2023: $12,175Net Income 2023: -$9,8802023Revenue 2024: $13,281Expenses 2024: $14,679Net Income 2024: -$1,3982024

Highlighted filing

2020

Revenue$109,332
Expenses$175
Net Income$109,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES C CORNWELLOfficerPT$0--
ANDREW CORNWELLOfficerPT$0--
ELIZABETH CORNWELLOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Learning Foundation Inc
EIN
85-1292200
Phone
5618450123
Address
7369 WESTPORT PLACE, WEST PALM BEACH, FL 33413

Signing Officer

Name
Charles C Cornwell
Title
Officer
Phone
5618450123
Signed
2021-04-17
Discuss with paid preparer
Yes

Preparer

Firm
John S Bush CPA Pa
Address
8181 W BROWARD BOULEVARD SUITE 35, PLANTATION, FL 33324-2033
Preparer
John S Bush CPA
Phone
9544744100
Raw XML Appendix214 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/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
$146,508
Liabilities
$1
Net assets
$146,508
Revenue
$109,332
Expenses
$175
Net income
$109,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.09$0.00$1.09