Civic Intelligence

Well Thee Foundation

EIN 93-2260020 • 501(c)3 • Scottsdale, AZ

Pub. 78 EligibleNTEE F99

Profile

To provide mental health support to relieve distress & improve wellbeing. our support is intended to be easily accessible and available and specifically improve resource connectedness amongst historically marginalized communities.

10683 N 140th WayScottsdale, AZ 85259

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 73.0% of source-year revenue.

NTEE F99 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

145%

Faster asset growth than 89% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-26%

Faster revenue growth than 25% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,050

Up $4,178 (+145%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,050

Up $4,178 (+145%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$21,931

Down $7,804 (-26%) from 2024

Expenses

Down

$17,753

Down $19,215 (-52%) from 2024

Net Income

Up

$4,178

Up $11,411 (+158%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $10,105Net Assets 2023: $10,1052023Assets 2024: $2,872Net Assets 2024: $2,8722024Assets 2025: $7,050Net Assets 2025: $7,0502025

Highlighted filing

2025

Assets$7,050
Liabilities-
Net Assets$7,050
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2023: $10,1052023Revenue 2024: $29,735Expenses 2024: $36,968Net Income 2024: -$7,2332024Revenue 2025: $21,931Expenses 2025: $17,753Net Income 2025: $4,1782025

Highlighted filing

2025

Revenue$21,931
Expenses$17,753
Net Income$4,178
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050
Liabilities
-
Net assets
$7,050
Revenue
$21,931
Expenses
$17,753
Net income
$4,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$7.05$21.9$17.8$4.18
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.87$29.7$37.0$7.23
2023Detailed filing. Detailed filing data is available for this year.$10.1$10.1$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$21,931
Mission and Program Overview

Mission

To provide mental health support to relieve distress & improve wellbeing. our support is intended to be easily accessible and available and specifically improve resource connectedness amongst historically marginalized communities.

Program Services

DescriptionGrantsExpenses
Achievements in 2025 include refining, enhancing and distributing a suicide risk management IOS app for service providers and interested parties-$17,753
Achievements in 2024 include developing and distributing a suicide risk management IOS app for service providers and interested parties--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HolleranChairmanPT$16,000-$16,000
Marie AtallahDirector-$0--
Gabrielle PoonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Well Thee Foundation
EIN
93-2260020
Phone
6023274761
Address
10683 N 140th Way, Scottsdale, AZ 85259

Signing Officer

Name
Lori Holleran
Title
Chairman
Signed
2026-03-16
Raw XML Appendix120 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06023274761
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852595500
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02872
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02872
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Holleran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Atallah
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide mental health support to relieve distress & improve wellbeing. our support is intended to be easily accessible and available and specifically improve resource connectedness amongst historically marginalized communities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Achievements in 2025 include refining, enhancing and distributing a suicide risk management IOS app for service providers and interested parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017753
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt017224
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017753
IRS990EZ/TotalProgramServiceExpensesAmt017753
IRS990EZ/TotalRevenueAmt021931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/Total509Grp/TotalAmt061610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061610
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Holleran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELL THEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0932260020
ReturnHeader/Filer/PhoneNum06023274761
ReturnHeader/Filer/USAddress/AddressLine1Txt010683 N 140th Way
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/ReturnTs02026-03-16T09:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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