Civic Intelligence

Wellspring Learning Foundation Inc.

990PF • Fiscal year 2023 • EIN 85-1292200

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-431%

Higher net margin than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-79%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$126,553

Up $11,609 (+10%) from 2022

Net Assets

Up

$126,553

Up $11,609 (+10%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$2,295

Down $8,635 (-79%) from 2022

Expenses

Down

$12,175

Down $187 (-1.5%) from 2022

Net Income

Down

-$9,880

Down $8,448 (-590%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2023

Assets$126,553
Liabilities$1
Net Assets$126,553
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

2023

Revenue$2,295
Expenses$12,175
Net Income-$9,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-10-31

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
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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/PreparerPersonGrp/PreparerPersonNm0JOHN S BUSH CPA
ReturnHeader/ReturnTs02024-11-06T13:32:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,553
Liabilities
$1
Net assets
$126,553
Revenue
$2,295
Expenses
$12,175
Net income
-$9,880
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