Civic Intelligence

Well Thee Foundation

990EZ • Fiscal year 2024 • EIN 93-2260020

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 07, 2025

Organization ProfileN/A
10683 N 140th WayScottsdale, AZ 85259

(602) 327-4761

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$30,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 100.9% of source-year revenue.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-72%

Faster asset growth than 11% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

194%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,872

Down $7,233 (-72%) from 2023

Net Assets

Down

$2,872

Down $7,233 (-72%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$29,735

Up $19,630 (+194%) from 2023

Expenses

$36,968

No earlier filing loaded for comparison.

Net Income

-$7,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2024

Assets$2,872
Liabilities-
Net Assets$2,872
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$29,735
Expenses$36,968
Net Income-$7,233
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$29,735
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 2024 include developing and distributing a suicide risk management IOS app for service providers and interested parties-$27,726
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HolleranChairmanPT$30,000-$30,000
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
2025-03-07
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Equipment for app development $1411”

Other Expenses.2

“Licenses & fees $425”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Holleran
IRS990EZ/BooksInCareOfDetail/PhoneNum06023274761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010683 N 140th Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852595500
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Holleran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Atallah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabrielle Poon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01836
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achievements in 2024 include developing and distributing a suicide risk management IOS app for service providers and interested parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036968
IRS990EZ/TotalProgramServiceExpensesAmt027726
IRS990EZ/TotalRevenueAmt029735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039735
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/PublicSupportTotal509Amt039735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/Total509Grp/TotalAmt039735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment for app development $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & fees $425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Holleran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-03-07T11:31:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872
Liabilities
-
Net assets
$2,872
Revenue
$29,735
Expenses
$36,968
Net income
-$7,233
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